Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2016 • EIN 85-0423492

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.KITCHENANGELS.ORG
1222 Siler RoadSanta Fe, NM 87507

(505) 471-7780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,232

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,158,976

Down $337,324 (-23%) from 2015

Net Assets

Down

$937,589

Down $540,675 (-37%) from 2015

Liabilities

Up

$221,387

Up $203,351 (+1127%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Down

$854,942

Down $16,043 (-1.8%) from 2015

Expenses

Down

$639,699

Down $29,955 (-4.5%) from 2015

Net Income

Up

$215,243

Up $13,912 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,010,456Liabilities 2011: $0Net Assets 2011: $1,010,4562011Assets 2012: $1,008,851Liabilities 2012: $8,977Net Assets 2012: $999,8742012Assets 2013: $1,036,389Liabilities 2013: $285Net Assets 2013: $1,036,1042013Assets 2014: $1,291,840Liabilities 2014: $3,127Net Assets 2014: $1,288,7132014Assets 2015: $1,496,300Liabilities 2015: $18,036Net Assets 2015: $1,478,2642015Assets 2016: $1,158,976Liabilities 2016: $221,387Net Assets 2016: $937,5892016Assets 2017: $1,298,059Liabilities 2017: $88,450Net Assets 2017: $1,209,6092017Assets 2018: $1,454,327Liabilities 2018: $674Net Assets 2018: $1,453,6532018Assets 2019: $1,890,052Liabilities 2019: $5,833Net Assets 2019: $1,884,2192019Assets 2020: $3,220,501Liabilities 2020: $9,207Net Assets 2020: $3,211,2942020Assets 2021: $3,562,448Liabilities 2021: $31,629Net Assets 2021: $3,530,8192021Assets 2022: $3,761,440Liabilities 2022: $17,738Net Assets 2022: $3,743,7022022Assets 2023: $4,471,031Liabilities 2023: $19,820Net Assets 2023: $4,451,2112023Assets 2024: $4,771,475Liabilities 2024: $62,809Net Assets 2024: $4,708,6662024

Highlighted filing

2016

Assets$1,158,976
Liabilities$221,387
Net Assets$937,589
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $480,8772011Expenses 2012: $518,5862012Revenue 2013: $529,412Expenses 2013: $506,415Net Income 2013: $22,9972013Revenue 2014: $826,394Expenses 2014: $578,418Net Income 2014: $247,9762014Revenue 2015: $870,985Expenses 2015: $669,654Net Income 2015: $201,3312015Revenue 2016: $854,942Expenses 2016: $639,699Net Income 2016: $215,2432016Revenue 2017: $1,444,868Expenses 2017: $1,194,855Net Income 2017: $250,0132017Revenue 2018: $1,256,652Expenses 2018: $995,214Net Income 2018: $261,4382018Revenue 2019: $1,301,462Expenses 2019: $920,024Net Income 2019: $381,4382019Revenue 2020: $2,360,862Expenses 2020: $1,145,108Net Income 2020: $1,215,7542020Revenue 2021: $1,621,622Expenses 2021: $1,457,265Net Income 2021: $164,3572021Revenue 2022: $1,755,313Expenses 2022: $1,229,951Net Income 2022: $525,3622022Revenue 2023: $1,698,400Expenses 2023: $1,292,502Net Income 2023: $405,8982023Revenue 2024: $1,666,934Expenses 2024: $1,637,426Net Income 2024: $29,5082024

Highlighted filing

2016

Revenue$854,942
Expenses$639,699
Net Income$215,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$869,199
Mission and Program Overview

Mission

To provide free, nutritious and delicious hot meals to homebound santa feans with cancer, aids, and other life-challenging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,429$372,461▲ $32
Savings and Temporary Cash Investments$313,507$316,465▲ $2,958
Investments in Publicly Traded Securities$213,644$255,284▲ $41,640
Pledges and Grants Receivable$117,590$70,950▼ $46,640
Land, Buildings, and Equipment, Net$390,213$46,127▼ $344,086
Inventories for Sale or Use$11,713$37,135▲ $25,422
Prepaid Expenses and Deferred Charges$4,006$4,554▲ $548
Total Assets$1,496,300$1,158,976▼ $337,324
Other Assets Total$73,198$56,000▼ $17,198
Liabilities
Unsecured Notes Loans Payable-$199,719-
Accounts Payable and Accrued Expenses$18,036$21,668▲ $3,632
Total Liabilities$18,036$221,387▲ $203,351
Net Assets / Fund Balance
Unrestricted Net Assets$696,510$357,125▼ $339,385
Temporarily Rstr Net Assets$541,367$340,077▼ $201,290
Permanently Rstr Net Assets$240,387$240,387→ $0
Total Net Assets Fund Balance$1,478,264$937,589▼ $540,675
Total Liabilities and Net Assets / Fund Balance$1,496,300$1,158,976▼ $337,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,127$95,503$141,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$240,387---$240,387
2015$239,797$590--$240,387
2014$239,797---$239,797
2013$239,797---$239,797
2012$239,797---$239,797
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$55,267$8,965$64,232

Board Members and Trustees

NameTitle
Stephanie V GonzalesPresident
Ben Alaimo-monsonDirector
Carmen GonzalesDirector
Donna RuscavageDirector
Karen Wolfe-mattisonDirector
Linda DressmanDirector
Martha Gandert RomeroDirector
Oscar J NiswongerDirector
Haila HarveySecretary
Ginny SelvinTreasurer
Elva BuschVice Pres
Jim BrackVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$668,628
Program Service Revenue
$0
Investment Income
$10,321
Other Revenue
$175,993
All Other Contributions
$610,220
Change in Net Assets
$215,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory26,250$42,8391.66 Per Pound of Food
Other Non Cash Contri Table153$4,833Estimated Fair Market Value (FMV)
Total Noncash Contributions26,403$47,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,942
Revenue Not Reported on Form 990
$87,754
Total Revenue per Audited Statements
$942,696
Total Revenue per Form 990
$854,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,949
Salaries, Compensation, and Employee Benefits$211,310
Total Fundraising Expense$77,120
Professional Fundraising Fees$10,440
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,666$13,067$14,155$108,888
Current Officers, Directors, Trustees, and Key Employees$48,174$7,708$8,350$64,232
Occupancy$31,169$657$982$32,808
Office Expenses$16,355$751$10,355$27,461
Fees for Services Accounting-$22,349$4,793$27,142
Other Employee Benefits$18,194$2,911$3,153$24,258
Fees for Services Other$16,644$2,662$2,885$22,191
Insurance$8,234$5,798$412$14,444
Payroll Taxes$9,719$1,555$1,685$12,959
All Other Expenses$4,502$597$7,246$12,345
Fees for Services Professional Fundraising--$10,440$10,440
Depreciation Depletion$7,722$1,235$1,338$10,295
Other Expenses$1,658$1,382$6,171$9,211
Interest$3,745$599$649$4,993
Information Technology$2,057$329$357$2,743
Pension Plan Contributions$730$117$126$973
Total Functional Expenses$495,866$66,713$77,120$639,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,371
Expenses Not Reported on Form 990$843,672
Expenses per Audited Statements$639,699
Total Expenses per Form 990$639,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,444
Fundraising Direct Expenses$14,257
Professional Fundraising Fees$10,440

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANGELS' NIGHT O$61,627$61,627$12,108$49,519
Adventures Alac$14,085$14,085$2,149$11,936
Total Events$75,712$75,712$14,257$61,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the federal 990 information return is provided to board members for comments and/or revisions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues are identified by annual disclosure and the board reviews annual disclosures and makes enforcement decisions as a group.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the kitchen angels, inc. Office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen Angels Inc
EIN
85-0423492
Phone
5054717780
Address
1222 SILER ROAD, SANTA FE, NM 87507

Signing Officer

Name
Tony Mccarty
Title
Executive Director
Phone
5054717780
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccarty
Formed
1992
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
362

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Food preparation and delivery.”

Form 990, Part XI

“On july 29, 2016, the state of new mexico legislature (the "state") appropriated public funds for capital improvements to the kitchen angels building (the "building"). Because the capital improvements to the building would benefit a nonprofit entity the state's appropriations were based and conditioned on commitments contained in the legislative council service capital outlay request forms which require that a political subdivision of the state: (i) "is or will be the owner of the asset and the fiscal agent for the nonprofit entity," (ii) "will lease the asset to the nonprofit entity at fair market value- and (iii) "will ensure that the nonprofit entity maintains the asset." in order to receive the appropriations kitchen angels transferred title in fee simple to the building and all site improvements to the city of santa fe, nm, its fiscal agent. As of may 25, 2017 the city of santa fe has issued two open purchase orders totaling 475,000 to kitchen angels and anticipates issuing another open purchase order in the amount of 230,000 in the near future for total appropriations of 705,000 to be drawn upon for the planned expansion of the building which will greatly increase the services kitchen angels is able to perform. Kitchen angels recognized a loss of 767,010 as a result of transferring title of the building to the city of santa fe during the year ended december 31, 2016. Effective august 1, 2016, kitchen angels entered into a lease with the city of santa fe for the building for an initial term of 20 years with two optional additional terms of ten years each. The lease contains a provision whereby kitchen angels may offset the monetary lease payments due each month by providing its services, consistent with the lease agreement, to the residents of the city and county of santa fe new mexico.”

Form 990, Part XI, Line 9

“Losses reported on return -767,010”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to support the financial stability and viability of kitchen angels.”

Schedule D, Page 3, Part X

“Kitchen angels is exempt from income taxes under section 501(c)3 of the internal revenue code adn has been classified by the internal revenue service as an organization that is not a private foundation. Kitchen angels regularly evaluates its activities as it relates to its tax exempt status and has determined no material unrecognized tax benefits or liabilities existed as of december 31, 2016 and 2015. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2016 and 2015, kitchen angels had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Kithcen angels does not anticipate any significant changes to unrecognized tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01685
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06943
IRS990/PYOtherExpensesAmt0434800
IRS990/PYOtherRevenueAmt064711
IRS990/PYRevenuesLessExpensesAmt0201331
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IRS990/PYTotalExpensesAmt0669654
IRS990/PYTotalProfFndrsngExpnsAmt030927
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,976
Liabilities
$221,387
Net assets
$937,589
Revenue
$854,942
Expenses
$639,699
Net income
$215,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$1.67$1.64$0.03
2023Summary only. Only limited summary data is available for this year.$4.47$0.02$4.45$1.70$1.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.76$1.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.62$1.46$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.36$1.15$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.26$1.00$0.26
2017Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.85$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.48