Civic Intelligence

Kids Kitchen Incorporated

990EZ • Fiscal year 2012 • EIN 91-1848270

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,322

Flat from 2012

Net Assets

$9,322

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$56,581

Flat from 2012

Expenses

Flat

$53,527

Flat from 2012

Net Income

Flat

$3,054

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $9,322Net Assets 2012: $9,3222012Assets 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

2012

Assets$9,322
Liabilities-
Net Assets$9,322
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$56,581
Expenses$53,527
Net Income$3,054
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide free dinners for hungry children.

Filing and Contact Details

Filer

EIN
91-1848270
Raw XML Appendix131 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/BOY02875
IRS990EZ/CashSavingsAndInvestments/EOY04440
IRS990EZ/ContributionsGiftsGrantsEtc056581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03054
IRS990EZ/FeesAndOthPymtToIndContractors0165
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056581
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers04882
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06268
IRS990EZ/NetAssetsOrFundBalancesBOY06268
IRS990EZ/NetAssetsOrFundBalances/EOY09322
IRS990EZ/NetAssetsOrFundBalancesEOY09322
IRS990EZ/OccupancyRentUtilitiesAndMaint07009
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/BOY03393
IRS990EZ/OtherAssetsTotal/EOY04882
IRS990EZ/OtherExpensesTotal046353
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/ProgramServiceExpenses053362
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax0false
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/BOY06268
IRS990EZ/TotalAssets/EOY09322
IRS990EZ/TotalExpenses053527
IRS990EZ/TotalProgramServiceExpenses053362
IRS990EZ/TotalRevenue056581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KIDSKITCHENAK.COM
IRS990ScheduleA/AmountsSubstContributorsTotal09409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0308853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94570
IRS990ScheduleA/PublicSupportTotal1700299444
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056581
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089967
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047184
IRS990ScheduleA/Total170/Total0308853
IRS990ScheduleA/TotalSupport0308853
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/BalanceDue04882
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELGIN JONES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0125
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04882
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION MEALS 1,977 OFFICE EXPENSES 1,186 GAS, TRAVEL AND CAR INSURANCE 3,391 CLEANERS 293 BANK FEES 128 GROCERIES 38,964 MISCELLANEOUS 414 TOTAL 46,353
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES DUE FROM OFFICERS 3,393 4,882 TOTAL 3,393 4,882
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0ELGIN JONES
ReturnHeader/Officer/Phone09072748522
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
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/Name0ANDREA L GERARD
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T15:53:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,322
Liabilities
-
Net assets
$9,322
Revenue
$56,581
Expenses
$53,527
Net income
$3,054
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.57$0.54$0.03
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