Kids Kitchen Incorporated

990EZ • Fiscal year 2011 • EIN 91-1848270

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2013

Organization Profile WWW.KIDSKITCHENAK.COM

PO Box 10204899510-2048

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

5.1%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

267%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

55%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$6,267

Up $4,561 (+267%) from 2010

Net Assets

$6,267

Up $4,561 (+267%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin56th percentile

Revenue

$89,967

Up $31,839 (+55%) from 2010

Expenses

$85,407

Up $23,539 (+38%) from 2010

Net Income

$4,560

Up $8,300 (+222%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$6,267

Liabilities-

Net Assets$6,267

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$89,967

Expenses$85,407

Net Income$4,560

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2013
Return Version: 2011v1.5

Mission and Program Overview

Mission

To provide free dinners for hungry children.

Filing and Contact Details

Filer

EIN: 91-1848270

Raw XML Appendix133 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4560
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IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	89967
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LoansToFromOfficers	0	3393
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	6267
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 102048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ANCHORAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	995102048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELGIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EX. DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1690
IRS990EZ/OtherAssetsTotal/EOY	0	3393
IRS990EZ/OtherExpensesTotal	0	74828
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FREE DINNERS FOR HUNGRY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	KIDS KITCHEN PROVIDES DINNER TO APPROXIMATELY 75 CHILDREN MONDAY THROUGH FRIDAY EACH WEEK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85407
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 102048
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	995102048
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELGIN JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9072748522
IRS990EZ/TotalAssets/BOY	0	1707
IRS990EZ/TotalAssets/EOY	0	6267
IRS990EZ/TotalExpenses	0	85407
IRS990EZ/TotalProgramServiceExpenses	0	85407
IRS990EZ/TotalRevenue	0	89967
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KIDSKITCHENAK.COM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	15919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	89967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	58128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	56993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	47184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	40689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	292961
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94570
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.93720
IRS990ScheduleA/PublicSupportTotal170	0	277042
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	89967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	58128
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	56993
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	47184
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	40689
IRS990ScheduleA/Total170/Total	0	292961
IRS990ScheduleA/TotalSupport	0	292961
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	3393
IRS990ScheduleL/LoanTable/Default	0	false
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	125
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING & PROMOTION MEALS 3,202 OFFICE EXPENSES 1,276 GAS, TRAVEL AND CAR INSURANCE 3,157 CLEANERS 162 BANK FEES 170 GROCERIES 64,849 MISCELLANEOUS 426 EQUIPMENT PURCHASES 1,586 TOTAL 74,828
IRS990ScheduleO/GeneralExplanation/Explanation	1	RECEIVABLES DUE FROM OFFICERS 1,690 3,393 TOTAL 1,690 3,393
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	911848270
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIDS' KITCHEN INC
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/Phone	0	9072748522
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 102048
ReturnHeader/Filer/USAddress/City	0	ANCHORAGE
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ReturnHeader/Filer/USAddress/ZIPCode	0	995102048
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ReturnHeader/Officer/Name	0	ELGIN JONES
ReturnHeader/Officer/Phone	0	9072748522
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	99503
ReturnHeader/Preparer/Name	0	ANDREA L GERARD
ReturnHeader/Preparer/Phone	0	9072721421
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-01T16:42:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,267
Liabilities: -
Net assets: $6,267
Revenue: $89,967
Expenses: $85,407
Net income: $4,560

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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