Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2017 • EIN 85-0423492

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,003

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,298,059

Flat from 2017

Net Assets

Flat

$1,209,609

Flat from 2017

Liabilities

Flat

$88,450

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Flat

$1,444,868

Flat from 2017

Expenses

Flat

$1,194,855

Flat from 2017

Net Income

Flat

$250,013

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2017

Assets$1,298,059
Liabilities$88,450
Net Assets$1,209,609
Open 2017 Filing

Operations Trend

Revenue Growth90th 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 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

2017

Revenue$1,444,868
Expenses$1,194,855
Net Income$250,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,586,179
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$372,461$641,765▲ $269,304
Investments in Publicly Traded Securities$255,284$283,784▲ $28,500
Savings and Temporary Cash Investments$316,465$203,939▼ $112,526
Land, Buildings, and Equipment, Net$46,127$44,844▼ $1,283
Inventories for Sale or Use$37,135$33,179▼ $3,956
Pledges and Grants Receivable$70,950$29,200▼ $41,750
Prepaid Expenses and Deferred Charges$4,554$5,348▲ $794
Total Assets$1,158,976$1,298,059▲ $139,083
Other Assets Total$56,000$56,000→ $0
Liabilities
Unsecured Notes Loans Payable$199,719--
Accounts Payable and Accrued Expenses$21,668$88,450▲ $66,782
Total Liabilities$221,387$88,450▼ $132,937
Net Assets / Fund Balance
Unrestricted Net Assets$357,125$838,302▲ $481,177
Permanently Rstr Net Assets$240,387$240,387→ $0
Temporarily Rstr Net Assets$340,077$130,920▼ $209,157
Total Net Assets Fund Balance$937,589$1,209,609▲ $272,020
Total Liabilities and Net Assets / Fund Balance$1,158,976$1,298,059▲ $139,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,844$98,286$143,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$240,387---$240,387
2016$240,387---$240,387
2015$239,797$590--$240,387
2014$239,797---$239,797
2013$239,797---$239,797
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$60,200$9,803$70,003

Board Members and Trustees

NameTitle
Elva P BuschPresident
Ben Alaimo-monsonDirector
Carmen L GonzalesDirector
Haila HarveyDirector
Karen Wolfe-mattisonDirector
Linda DressmanDirector
Martha Gandert RomeroDirector
Maureen B VosburghDirector
Oscar J NiswongerDirector
Donna RuscavageSecretary
Ginny SelvinTreasurer
James BrackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,693
Program Service Revenue
$0
Investment Income
$10,058
Other Revenue
$315,117
All Other Contributions
$582,370
Change in Net Assets
$250,013

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 Inventory11,996$19,9131.66 Per Pound of Food
Securities Publicly Traded1$6,535Fair Market Value
Total Noncash Contributions11,997$26,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,868
Revenue Not Reported on Form 990
$143,778
Total Revenue per Audited Statements
$1,588,646
Total Revenue per Form 990
$1,444,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,966
Salaries, Compensation, and Employee Benefits$239,889
Total Fundraising Expense$81,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$448,682$39,682$9,340$497,704
Other Salaries and Wages$97,834$15,654$16,958$130,446
Current Officers, Directors, Trustees, and Key Employees$52,503$8,400$9,100$70,003
Office Expenses$21,354$2,239$21,179$44,772
Occupancy$40,137$846$1,265$42,248
Fees for Services Accounting-$23,771$6,499$30,270
Other Employee Benefits$18,061$2,890$3,131$24,082
Insurance$10,031$5,597$502$16,130
Payroll Taxes$10,956$1,753$1,899$14,608
Advertising--$4,868$4,868
Information Technology$2,589$414$449$3,452
Interest$2,519$404$437$3,360
All Other Expenses$2,269$233$600$3,102
Other Expenses$2,099$336$364$2,799
Depreciation Depletion$2,087$334$362$2,783
Conferences and Meetings$2,128$191$72$2,391
Pension Plan Contributions$562$90$98$750
Total Functional Expenses$1,003,781$109,157$81,917$1,194,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,626
Expenses per Audited Statements$1,194,855
Total Expenses per Form 990$1,194,855
Expenses Not Reported on Form 990$121,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,073
Fundraising Direct Expenses$141,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Martini$179,973$179,973$98,774$81,199
ANGELS' NIGHT O$84,455$84,455$13,644$70,811
Total Events$301,073$301,073$141,311$159,762
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
2018-06-12
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
7
Volunteers
381

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 IX, Line 11G

“Noncapitalizable construction 448,682 39,682 9,340”

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 and 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, 2017. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2017, kitchen angels had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Kitchen angels does not anticipate any significant changes to unrecognized tax benefits over the next year.”

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IRS990/MissionDesc0TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024082
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt2364
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336
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IRS990/OtherExpensesGrp/ProgramServicesAmt122410
IRS990/OtherExpensesGrp/ProgramServicesAmt26619
IRS990/OtherExpensesGrp/ProgramServicesAmt32099
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IRS990/OtherExpensesGrp/TotalAmt129238
IRS990/OtherExpensesGrp/TotalAmt210908
IRS990/OtherExpensesGrp/TotalAmt32799
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015654
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0130446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt010956
IRS990/PayrollTaxesGrp/TotalAmt014608
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0562
IRS990/PensionPlanContributionsGrp/TotalAmt0750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0240387
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05348
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010321
IRS990/PYOtherExpensesAmt0417949
IRS990/PYOtherRevenueAmt0175993
IRS990/PYRevenuesLessExpensesAmt0215243
IRS990/PYSalariesCompEmpBnftPaidAmt0211310
IRS990/PYTotalExpensesAmt0639699
IRS990/PYTotalProfFndrsngExpnsAmt010440
IRS990/PYTotalRevenueAmt0854942
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 242,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742674
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,059
Liabilities
$88,450
Net assets
$1,209,609
Revenue
$1,444,868
Expenses
$1,194,855
Net income
$250,013
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
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2017Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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