Civic Intelligence

Kids Kitchen Incorporated

990EZ • Fiscal year 2013 • EIN 91-1848270

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.KIDSKITCHENAK.COM
PO Box 102048Anchorage, AK 99510-2048

(907) 274-8522

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,580

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,156

Down $1,166 (-13%) from 2012

Net Assets

$7,977

No earlier filing loaded for comparison.

Liabilities

Up

$179

Up $179 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$68,876

Up $12,295 (+22%) from 2012

Expenses

Up

$70,221

Up $16,694 (+31%) from 2012

Net Income

Down

-$1,345

Down $4,399 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2013

Assets$8,156
Liabilities$179
Net Assets$7,977
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$68,876
Expenses$70,221
Net Income-$1,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$68,876
Mission and Program Overview

Mission

To provide free dinners for hungry children.

Program Services

DescriptionGrantsExpenses
KIDS KITCHEN PROVIDES DINNER TO APPROXIMATELY 75 CHILDREN MONDAY THROUGH FRIDAY EACH WEEK.-$68,197
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIEN FRANCISVice PresidePT$10,580-$10,580
ELGIN JONESEx. DirectorFT$0--
VIVIAN PIKESecretaryPT$0--
THEODORE MANOLASTreasurerPT$0--
Filing and Contact Details

Filer

EIN
91-1848270
Phone
9072748522

Signing Officer

Name
Elgin Jones
Title
Executive Director
Phone
9072748522
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Donovan W Rulien
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion meals 3,736 office expenses 1,959 postage and mailings 512 gas, travel and car insurance 3,444 travel 2,725 lodging 620 cleaners 210 bank fees 380 groceries 27,767 miscellaneous 653 telephone 4,156 contract labor 993 total 47,155”

Form 990-ez, Part II, Line 24

“Receivables due from officers 4,882 0 total 4,882 0”

Form 990-ez, Part II, Line 26

“PAYROLL LIAB 0 179”

Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm0ELGIN JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAMIEN FRANCIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2VIVIAN PIKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3THEODORE MANOLAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELGIN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09072748522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 102048
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0995102048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08156
IRS990EZ/GrossReceiptsAmt068876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07977
IRS990EZ/OccupancyRentUtltsAndMaintAmt010306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELGIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIEN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIVIAN PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THEODORE MANOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04882
IRS990EZ/OtherExpensesTotalAmt047155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE DINNERS FOR HUNGRY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS KITCHEN PROVIDES DINNER TO APPROXIMATELY 75 CHILDREN MONDAY THROUGH FRIDAY EACH WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011769
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070221
IRS990EZ/TotalProgramServiceExpensesAmt068197
IRS990EZ/TotalRevenueAmt068876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSKITCHENAK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt0315695
IRS990ScheduleA/SubstantialContributorsTotAmt014850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330545
IRS990ScheduleA/TotalSupportAmt0330545
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION MEALS 3,736 OFFICE EXPENSES 1,959 POSTAGE AND MAILINGS 512 GAS, TRAVEL AND CAR INSURANCE 3,444 TRAVEL 2,725 LODGING 620 CLEANERS 210 BANK FEES 380 GROCERIES 27,767 MISCELLANEOUS 653 TELEPHONE 4,156 CONTRACT LABOR 993 TOTAL 47,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 4,882 0 TOTAL 4,882 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIAB 0 179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELGIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072748522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS' KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0911848270
ReturnHeader/Filer/PhoneNum09072748522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102048
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995102048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN W RULIEN
ReturnHeader/ReturnTs02014-05-14T19:32:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,156
Liabilities
$179
Net assets
$7,977
Revenue
$68,876
Expenses
$70,221
Net income
-$1,345
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