Civic Intelligence

Angie'S Kitchen Inc

990 • Fiscal year 2023 • EIN 87-1801798

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 18, 2024

1575 Mansell RoadAlpharetta, GA 30009

(678) 772-5417

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$26,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$390,968

Up $142,235 (+57%) from 2022

Net Assets

Up

$377,375

Up $160,269 (+74%) from 2022

Liabilities

Down

$13,593

Down $18,034 (-57%) from 2022

Revenue

Up

$727,211

Up $38,856 (+5.6%) from 2022

Expenses

Up

$566,942

Up $95,693 (+20%) from 2022

Net Income

Down

$160,269

Down $56,837 (-26%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $248,733Liabilities 2022: $31,627Net Assets 2022: $217,1062022Assets 2023: $390,968Liabilities 2023: $13,593Net Assets 2023: $377,3752023Assets 2024: $645,639Liabilities 2024: $7,839Net Assets 2024: $637,8002024

Highlighted filing

2023

Assets$390,968
Liabilities$13,593
Net Assets$377,375

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $688,355Expenses 2022: $471,249Net Income 2022: $217,1062022Revenue 2023: $727,211Expenses 2023: $566,942Net Income 2023: $160,2692023Revenue 2024: $1,029,002Expenses 2024: $768,577Net Income 2024: $260,4252024

Highlighted filing

2023

Revenue$727,211
Expenses$566,942
Net Income$160,269
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$818,664
Mission and Program Overview

Mission

The organization's mission is to serve the children of god while demonstrating the love of jesus christ to all. They provide daily meals to the homeless and others in need in atlanta.

To provide assistance to those in need in the city of atlanta and fulton county. Our mission is to serve the children of god while demonstrating the love of jesus christ for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,736$315,137▲ $98,401
Land, Buildings, and Equipment, Net$0$50,667▲ $50,667
Prepaid Expenses and Deferred Charges$30,163$12,991▼ $17,172
Inventories for Sale or Use-$10,339-
Accounts Receivable$1,834$1,834→ $0
Total Assets$248,733$390,968▲ $142,235
Liabilities
Accounts Payable and Accrued Expenses$19,727$8,073▼ $11,654
Deferred Revenue$11,900$5,520▼ $6,380
Total Liabilities$31,627$13,593▼ $18,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,106$377,375▲ $160,269
Total Net Assets Fund Balance$217,106$377,375▲ $160,269
Total Liabilities and Net Assets / Fund Balance$248,733$390,968▲ $142,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,667$859$51,526
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dr Rev Clifton E DawkinsExecutive Director$26,000-$26,000
Alexis Y PetersSecretary-$5,625$5,625

Board Members and Trustees

NameTitle
Vernon L KrausePresident
Debra a DawkinsBoard Member
Robert EllisBoard Member
Patrick C Everett CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,073
Program Service Revenue
$0
Investment Income
$4,906
Other Revenue
$-57,768
All Other Contributions
$712,373
Change in Net Assets
$160,269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory-$321,102
Cars and Other Vehicles1$51,526
Total Noncash Contributions1$372,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,078
Total Revenue per Audited Statements
$824,289
Total Revenue per Form 990
$727,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,434
Salaries, Compensation, and Employee Benefits$150,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,754$5,200-$112,954
Occupancy$53,430--$53,430
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Fees for Services Other-$15,905-$15,905
Payroll Taxes$8,960$2,594-$11,554
Insurance-$2,911-$2,911
Depreciation Depletion-$859-$859
Office Expenses-$301-$301
Other Expenses$338,991$182-$182
Total Functional Expenses$509,135$57,807$0$566,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,020
Expenses per Audited Statements$566,942
Total Expenses per Form 990$566,942
Expenses Not Reported on Form 990$97,078
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,453
Fundraising Gross Income$33,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,385$33,685$69,295$-35,610
Total Events$101,385$33,685$91,453$-57,768
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Vernon krause, managing member of krause consulting, llc is the president and alexis peters serves as secretary of the organization is his employee. Reverend dr. Clifton dawkins and mrs. Debra dawkins are husband and wife.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa and reviewed by the officers before filing. The return will be reviewed by the entire board of directors at the next scheduled board meeting.

Form 990, Part VI, Section C, Line 18

Tax return made available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Angies Kitchen Inc
EIN
87-1801798
Phone
6787725417
Address
1575 MANSELL ROAD, ALPHARETTA, GA 30009

Signing Officer

Name
Patrick C Everett
Title
Treasurer
Phone
6787725417
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Everett
Formed
2021
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
60

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE SUITE 300, ALPHARETTA, GA 30022
Preparer
Teresa B Snyder CPA
Phone
6783509500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee oversight process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the angie's kitchen, inc. ("aki")'s tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the aki has taken any material uncertain tax positions, including any position that would place the aki's exempt status in jeopardy, as of august 31, 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses deducted on line 8b in part viii 91,453.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses deducted on line 8b in part viii 91,453.

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08073
IRS990/AccountsReceivableGrp/BOYAmt01834
IRS990/AccountsReceivableGrp/EOYAmt01834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO THOSE IN NEED IN THE CITY OF ATLANTA AND FULTON COUNTY. OUR MISSION IS TO SERVE THE CHILDREN OF GOD WHILE DEMONSTRATING THE LOVE OF JESUS CHRIST FOR ALL.
IRS990/AllOtherContributionsAmt0712373
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALEXIS PETERS
IRS990/BooksInCareOfDetail/PhoneNum07706495124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01575 MANSELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216736
IRS990/CashNonInterestBearingGrp/EOYAmt0315137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04906
IRS990/CYOtherExpensesAmt0416434
IRS990/CYOtherRevenueAmt0-57768
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0160269
IRS990/CYSalariesCompEmpBnftPaidAmt0150508
IRS990/CYTotalExpensesAmt0566942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011900
IRS990/DeferredRevenueGrp/EOYAmt05520
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0859
IRS990/DepreciationDepletionGrp/TotalAmt0859
IRS990/Desc0PROVIDED DAILY PREPARED MEALS TO THE UNHOUSED AND OTHERS IN NEED IN ATLANTA AND FULTON COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0509135
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015905
IRS990/FeesForServicesOtherGrp/TotalAmt015905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON L KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK C EVERETT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS Y PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR REV CLIFTON E DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA A DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067700
IRS990/FundraisingDirectExpensesAmt091453
IRS990/FundraisingGrossIncomeAmt033685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0818664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02911
IRS990/InsuranceGrp/TotalAmt02911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010339
IRS990/InvestmentIncomeGrp/ExclusionAmt04906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050667
IRS990/LandBldgEquipCostOrOtherBssAmt051526
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SERVE THE CHILDREN OF GOD WHILE DEMONSTRATING THE LOVE OF JESUS CHRIST TO ALL. THEY PROVIDE DAILY MEALS TO THE HOMELESS AND OTHERS IN NEED IN ATLANTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217106
IRS990/NetAssetsOrFundBalancesEOYAmt0377375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377375
IRS990/NoncashContributionsAmt0372628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053430
IRS990/OccupancyGrp/TotalAmt053430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/TotalAmt0301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt0338991
IRS990/OtherExpensesGrp/TotalAmt0338991
IRS990/OtherExpensesGrp/TotalAmt12008
IRS990/OtherExpensesGrp/TotalAmt21847
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt08960
IRS990/PayrollTaxesGrp/TotalAmt011554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012991
IRS990/PrincipalOfficerNm0PATRICK C EVERETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0343119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217106
IRS990/PYSalariesCompEmpBnftPaidAmt0128130
IRS990/PYTotalExpensesAmt0471249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160269
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION STARTED THE OPERATION ON SEPTEMBER 13, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01468428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01468428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468428
IRS990ScheduleA/TotalSupportAmt01473334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05625
IRS990ScheduleD/DonatedServicesUseFcltsAmt05625
IRS990ScheduleD/EquipmentGrp/BookValueAmt050667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051526
IRS990ScheduleD/ExpensesNotReportedAmt097078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt091453
IRS990ScheduleD/OtherRevenueAmt091453
IRS990ScheduleD/RevenueNotReportedAmt097078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ANGIE'S KITCHEN, INC. ("AKI")'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE AKI HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE AKI'S EXEMPT STATUS IN JEOPARDY, AS OF AUGUST 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DEDUCTED ON LINE 8B IN PART VIII 91,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES DEDUCTED ON LINE 8B IN PART VIII 91,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050667
IRS990ScheduleD/TotalExpensesPerForm990Amt0566942
IRS990ScheduleD/TotalRevenuePerForm990Amt0727211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091453
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069295
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt051526
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0321102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERNON KRAUSE, MANAGING MEMBER OF KRAUSE CONSULTING, LLC IS THE PRESIDENT AND ALEXIS PETERS SERVES AS SECRETARY OF THE ORGANIZATION IS HIS EMPLOYEE. REVEREND DR. CLIFTON DAWKINS AND MRS. DEBRA DAWKINS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE OFFICERS BEFORE FILING. THE RETURN WILL BE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0999999999
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KRAUSE CONSULTING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1249
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251526
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36475
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt47670
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt57165
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SELLING PRICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANGELA KRAUSE FORD LINCOLN OF ALPHARETTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KRAUSE FAMILY FORD OF WOODSTOCK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ANGELA KRAUSE FORD LINCOLN OF ALPHARETTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HYUNDAI OF CUMMING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4HYAUNDAI OF KENNESAW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5MERCEDES BENZ OF ATLANTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248733
IRS990/TotalAssetsEOYAmt0390968
IRS990/TotalAssetsGrp/BOYAmt0248733
IRS990/TotalAssetsGrp/EOYAmt0390968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780073
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031627
IRS990/TotalLiabilitiesEOYAmt013593
IRS990/TotalLiabilitiesGrp/BOYAmt031627
IRS990/TotalLiabilitiesGrp/EOYAmt013593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377375
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings