Civic Intelligence

Kusanya Cafe Inc.

990 • Fiscal year 2018 • EIN 27-3118700

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

825 W 69th StreetChicago, IL 60621

(773) 675-4758

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$25,417

No earlier filing loaded for comparison.

Net Assets

$25,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,816

No earlier filing loaded for comparison.

Expenses

$48,390

No earlier filing loaded for comparison.

Net Income

$1,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $25,417Liabilities 2018: $0Net Assets 2018: $25,4172018Assets 2019: $36,315Liabilities 2019: $0Net Assets 2019: $36,3152019Assets 2020: $52,871Net Assets 2020: $52,8712020Assets 2021: $112,748Net Assets 2021: $112,7482021Assets 2022: $116,388Net Assets 2022: $116,3882022Assets 2023: $107,960Liabilities 2023: $0Net Assets 2023: $107,9602023Assets 2024: $109,490Liabilities 2024: $0Net Assets 2024: $109,4902024Assets 2025: $120,127Liabilities 2025: $0Net Assets 2025: $120,1272025

Highlighted filing

2018

Assets$25,417
Liabilities$0
Net Assets$25,417

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $49,816Expenses 2018: $48,390Net Income 2018: $1,4262018Revenue 2019: $58,052Expenses 2019: $47,152Net Income 2019: $10,9002019Revenue 2020: $66,943Expenses 2020: $50,387Net Income 2020: $16,5562020Revenue 2021: $108,835Expenses 2021: $48,958Net Income 2021: $59,8772021Revenue 2022: $53,009Expenses 2022: $49,369Net Income 2022: $3,6402022Revenue 2023: $44,919Expenses 2023: $53,346Net Income 2023: -$8,4272023Revenue 2024: $61,057Expenses 2024: $59,527Net Income 2024: $1,5302024Revenue 2025: $82,251Expenses 2025: $71,614Net Income 2025: $10,6372025

Highlighted filing

2018

Revenue$49,816
Expenses$48,390
Net Income$1,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$202,573
Mission and Program Overview

Mission

Kusanya is a community gathering place for the englewood neighborhood on the south side of chicago. The primary exempt purpose is charitable (job training and apprenticeship) followed by educational (community events) kusanya is open to the public 6 days per week, operating a job training/apprenticeship cafe and community gathering space. Kusanya additionally hosts many free & open community events each year; on average 2 events per week, including arts, culture, and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,915$22,733▲ $2,818
Land, Buildings, and Equipment, Net$3,132$2,684▼ $448
Total Assets$23,047$25,417▲ $2,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,047$25,417▲ $2,370
Total Net Assets Fund Balance$23,047$25,417▲ $2,370
Total Liabilities and Net Assets / Fund Balance$23,047$25,417▲ $2,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,684$1,790$4,474
Leasehold Improvements-$2,424$2,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip SipkaExec Dir/treFT$18,000$18,000

Board Members and Trustees

NameTitle
Clarence HoganBoard Member
Erik JonesBoard Member
Jozel OwensBoard Member
Jonathan BrooksBoard Presid
Lauren DuffyBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$32,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,891
All Other Contributions
$32,925
Change in Net Assets
$1,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,720
Salaries, Compensation, and Employee Benefits$18,670
Total Fundraising Expense$985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,840$1,800$360$18,000
Occupancy$15,522$817-$16,339
Fees for Services Other$2,242$625$625$3,492
Depreciation Depletion$2,850$22-$2,872
Information Technology$2,203$116-$2,319
Insurance$1,565$82-$1,647
Office Expenses$934$49-$983
All Other Expenses-$913-$913
Other Employee Benefits$636$34-$670
Other Expenses$92$5-$97
Total Functional Expenses$42,794$4,611$985$48,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is prepared by the treasurer with assistance from the secretary. A copy of the draft return is provided by email to the full board for review, comment, and changes. Following the comment period the return is filed and a digital copy of the final return shared with all board members.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is shared with all incoming directors (officers or at-large). Because all of the directors are local and regularly involved in the organization day-to-day, new "potential conflicts" are regularly discussed, reviewed according to coi policy standards, and if needed, voted on at quarterly board meetings. Directors are also required to disclose annually (as a failsafe to the contemperaneous requirement, not in place of it) any conflicts or potential conflicts which may have arisen or seem imminent.

Form 990, Page 6, Part VI, Line 19

IN PERSON

Filing and Contact Details

Filer

Filer Name
Kusanya Cafe Inc
EIN
27-3118700
Phone
7736754758
Address
825 W 69TH STREET, CHICAGO, IL 60621

Signing Officer

Name
Phillip Sipka
Title
Exec Dir/treasurer
Phone
7736754758
Signed
2019-02-28

Organization Details

Principal Officer
Phillip Sipka
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
65
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Kusanya is a community gathering place for the englewood neighborhood on the south side of chicago. The primary exempt purpose is charitable (job training and apprenticeship) followed by educational (community events) kusanya is open to the public 6 days per week, operating a job training/apprenticeship cafe and community gathering space. Kusanya additionally hosts many free & open community events each year; on average 2 events per week, including arts, culture, and educational events.

Form 990, Page 2, Part III, Line 4A

Participants' potential business or organization. Participants are supported at in-depth research and creating professional connections suitable for their next step. Hands-on training includes high-level aspects of starting or managing a food service business, or community org, ie menu design, website design, staff training, marketing, supply chain, accounting, nonprofit program design and budgeting, etc.

Form 990, Part XI, Line 9

Retained earnings adj 944

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08448
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093910
IRS990ScheduleA/Total509Grp/TotalAmt0870819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0870819
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KUSANYA IS A COMMUNITY GATHERING PLACE FOR THE ENGLEWOOD NEIGHBORHOOD ON THE SOUTH SIDE OF CHICAGO. THE PRIMARY EXEMPT PURPOSE IS CHARITABLE (JOB TRAINING AND APPRENTICESHIP) FOLLOWED BY EDUCATIONAL (COMMUNITY EVENTS) KUSANYA IS OPEN TO THE PUBLIC 6 DAYS PER WEEK, OPERATING A JOB TRAINING/APPRENTICESHIP CAFE AND COMMUNITY GATHERING SPACE. KUSANYA ADDITIONALLY HOSTS MANY FREE & OPEN COMMUNITY EVENTS EACH YEAR; ON AVERAGE 2 EVENTS PER WEEK, INCLUDING ARTS, CULTURE, AND EDUCATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPANTS' POTENTIAL BUSINESS OR ORGANIZATION. PARTICIPANTS ARE SUPPORTED AT IN-DEPTH RESEARCH AND CREATING PROFESSIONAL CONNECTIONS SUITABLE FOR THEIR NEXT STEP. HANDS-ON TRAINING INCLUDES HIGH-LEVEL ASPECTS OF STARTING OR MANAGING A FOOD SERVICE BUSINESS, OR COMMUNITY ORG, IE MENU DESIGN, WEBSITE DESIGN, STAFF TRAINING, MARKETING, SUPPLY CHAIN, ACCOUNTING, NONPROFIT PROGRAM DESIGN AND BUDGETING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PREPARED BY THE TREASURER WITH ASSISTANCE FROM THE SECRETARY. A COPY OF THE DRAFT RETURN IS PROVIDED BY EMAIL TO THE FULL BOARD FOR REVIEW, COMMENT, AND CHANGES. FOLLOWING THE COMMENT PERIOD THE RETURN IS FILED AND A DIGITAL COPY OF THE FINAL RETURN SHARED WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SHARED WITH ALL INCOMING DIRECTORS (OFFICERS OR AT-LARGE). BECAUSE ALL OF THE DIRECTORS ARE LOCAL AND REGULARLY INVOLVED IN THE ORGANIZATION DAY-TO-DAY, NEW "POTENTIAL CONFLICTS" ARE REGULARLY DISCUSSED, REVIEWED ACCORDING TO COI POLICY STANDARDS, AND IF NEEDED, VOTED ON AT QUARTERLY BOARD MEETINGS. DIRECTORS ARE ALSO REQUIRED TO DISCLOSE ANNUALLY (AS A FAILSAFE TO THE CONTEMPERANEOUS REQUIREMENT, NOT IN PLACE OF IT) ANY CONFLICTS OR POTENTIAL CONFLICTS WHICH MAY HAVE ARISEN OR SEEM IMMINENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETAINED EARNINGS ADJ 944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042794
IRS990/TotalFunctionalExpensesGrp/TotalAmt048390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025417
IRS990/TotalProgramServiceExpensesAmt042794
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049816
IRS990/TotalVolunteersCnt065
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025417
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023047
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07359 S PEORIA ST
IRS990/USAddress/AddressLine2Txt01ST FLOOR
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KUSANYACAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SIPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736754758
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUSANYA CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KUSA
ReturnHeader/Filer/EIN0273118700
ReturnHeader/Filer/PhoneNum07736754758
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 W 69TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033681EFCD23923E6F91A2B3439F5C7D7529CC3A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033681EFCD23923E6F91A2B3439F5C7D7529CC3A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.150.121
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:43
ReturnHeader/ReturnTs02019-02-28T15:24:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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