Civic Intelligence

Kids Kitchen Incorporated

990EZ • Fiscal year 2010 • EIN 91-1848270

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.KIDSKITCHENAK.COM
PO Box 10204899510-2048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,706

No earlier filing loaded for comparison.

Net Assets

$1,706

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$58,128

No earlier filing loaded for comparison.

Expenses

$61,868

No earlier filing loaded for comparison.

Net Income

-$3,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $1,706Net Assets 2010: $1,7062010Assets 2011: $6,267Net Assets 2011: $6,2672011Assets 2012: $9,322Liabilities 2012: $02012Assets 2013: $8,156Liabilities 2013: $179Net Assets 2013: $7,9772013Assets 2014: $2,125Liabilities 2014: $02014Assets 2015: $17,749Liabilities 2015: $02015Assets 2016: $6,330Liabilities 2016: $02016

Highlighted filing

2010

Assets$1,706
Liabilities-
Net Assets$1,706
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $58,128Expenses 2010: $61,868Net Income 2010: -$3,7402010Revenue 2011: $89,967Expenses 2011: $85,407Net Income 2011: $4,5602011Revenue 2012: $56,581Expenses 2012: $53,527Net Income 2012: $3,0542012Revenue 2013: $68,876Expenses 2013: $70,221Net Income 2013: -$1,3452013Revenue 2014: $56,567Expenses 2014: $59,610Net Income 2014: -$3,0432014Revenue 2015: $89,738Expenses 2015: $74,114Net Income 2015: $15,6242015Revenue 2016: $113,707Expenses 2016: $125,126Net Income 2016: -$11,4192016

Highlighted filing

2010

Revenue$58,128
Expenses$61,868
Net Income-$3,740
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide free dinners for hungry children.

Filing and Contact Details

Filer

EIN
91-1848270
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0ELGIN JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03954
IRS990EZ/CashSavingsAndInvestments/EOY016
IRS990EZ/ContributionsGiftsGrantsEtc058128
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3740
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058128
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers01690
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05446
IRS990EZ/NetAssetsOrFundBalancesBOY05446
IRS990EZ/NetAssetsOrFundBalances/EOY01706
IRS990EZ/NetAssetsOrFundBalancesEOY01706
IRS990EZ/OccupancyRentUtilitiesAndMaint018799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 102048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0995102048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELGIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX. DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01492
IRS990EZ/OtherAssetsTotal/EOY01690
IRS990EZ/OtherExpensesTotal043069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE DINNERS FOR HUNGRY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KIDS KITCHEN PROVIDES DINNER TO APPROXIMATELY 75 CHILDREN MONDAY THROUGH FRIDAY EACH WEEK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 102048
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0995102048
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELGIN JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072748522
IRS990EZ/TotalAssets/BOY05446
IRS990EZ/TotalAssets/EOY01706
IRS990EZ/TotalExpenses061868
IRS990EZ/TotalProgramServiceExpenses061868
IRS990EZ/TotalRevenue058128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KIDSKITCHENAK.COM
IRS990ScheduleA/AmountsSubstContributorsTotal012740
IRS990ScheduleA/GeneralExplanation0THERE ARE NO FINANCIAL RECORDS PRIOR TO THE CALENDAR YEAR 2007. KIDS' KITCHEN, INC. FILED THEIR FIRST FORM 990 FOR THE 2007 TAX YEAR UNDER THE VCP FILING RELIEF. KIDS' KITCHEN, INC. RECEIVES ALL OF THEIR CONTRIBUTIONS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202994
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88800
IRS990ScheduleA/PublicSupportTotal1700190254
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058128
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047184
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040689
IRS990ScheduleA/Total170/Total0202994
IRS990ScheduleA/TotalSupport0202994
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue01690
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELGIN JONES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0125
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01690
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,271 OFFICE EXPENSES 1,602 COMPUTER EXPENSES 1,010 CLEANERS 177 BANK FEES 145 GROCERIES 35,235 MISCELLANEOUS 2,207 FUEL 422 TOTAL 43,069
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES DUE FROM OFFICERS 1,492 1,690 TOTAL 1,492 1,690
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911848270
ReturnHeader/Filer/Name/BusinessNameLine10KIDS' KITCHEN INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone09072748522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102048
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995102048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ELGIN JONES
ReturnHeader/Officer/Phone09072748522
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0DONOVAN W RULIEN
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:49:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,706
Liabilities
-
Net assets
$1,706
Revenue
$58,128
Expenses
$61,868
Net income
-$3,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.14$1.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.74$0.16
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.69$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.90$0.85$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.58$0.62$0.04