Civic Intelligence

Dka Charities Inc

EIN 38-2820067 • 501(c)3 • Kalamazoo, MI

Profile

Support cultural, artistic, & promotional activities in the downtown district.

141 East Michigan Avenue Suite 501Kalamazoo, MI 49007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $101,607 (-100%) from 2014

Liabilities

Down

$0

Down $60,968 (-100%) from 2014

Net Assets

Down

$0

Down $40,639 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$52,137

Down $423,189 (-89%) from 2014

Expenses

Down

$77,496

Down $426,397 (-85%) from 2014

Net Income

Up

-$25,359

Up $3,208 (+11%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $40,279Liabilities 2011: $1,6292011Assets 2012: $49,507Liabilities 2012: $5,0922012Assets 2013: $159,406Liabilities 2013: $90,200Net Assets 2013: $69,2062013Assets 2014: $101,607Liabilities 2014: $60,968Net Assets 2014: $40,6392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $168,280Expenses 2011: $172,955Net Income 2011: -$4,6752011Revenue 2012: $122,413Expenses 2012: $116,727Net Income 2012: $5,6862012Revenue 2013: $352,026Expenses 2013: $327,235Net Income 2013: $24,7912013Revenue 2014: $475,326Expenses 2014: $503,893Net Income 2014: -$28,5672014Revenue 2015: $52,137Expenses 2015: $77,496Net Income 2015: -$25,3592015

Highlighted filing

2015

Revenue$52,137
Expenses$77,496
Net Income-$25,359
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,137
Expenses
$77,496
Net income
-$25,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$4.75$5.04$0.29
2013Summary only. Only limited summary data is available for this year.$1.59$0.90$0.69$3.52$3.27$0.25
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$1.22$1.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$1.68$1.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$52,137
Mission and Program Overview

Mission

Support cultural, artistic, & promotional activities in the downtown district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,560$0▼ $81,560
Accounts Receivable$20,047$0▼ $20,047
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$101,607$0▼ $101,607
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$47,340$0▼ $47,340
Accounts Payable and Accrued Expenses$9,828$0▼ $9,828
Other Liabilities$3,800$0▼ $3,800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,968$0▼ $60,968
Net Assets / Fund Balance
Unrestricted Net Assets$40,639$0▼ $40,639
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,639$0▼ $40,639
Total Liabilities and Net Assets / Fund Balance$101,607$0▼ $101,607
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Betty PeristeridisChair
Elspeth InglisVice Chair
Adrienne WissnerBoard Member
Brian HillBoard Member
Grant FletcherBoard Member
Jennie Bach CookBoard Member
Patrick HalpinBoard Member
Paul EcklundBoard Member
Sean FletcherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,534
Program Service Revenue
$28,594
Investment Income
$9
Other Revenue
$0
All Other Contributions
$23,534
Change in Net Assets
$-25,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$5,287-$5,287
Other Expenses$2,735--$2,735
All Other Expenses-$984-$984
Insurance-$930-$930
Total Functional Expenses$60,295$17,201$0$77,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
DKA Charities Inc
EIN
38-2820067
In Care Of
% STEVEN DEISLER
Phone
2693440795
Address
141 East Michigan Avenue Suite 501, Kalamazoo, MI 49007

Signing Officer

Name
Betty Peristeridis
Title
Chair
Phone
2693440795
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Peristeridis
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Richard Noreen
Phone
2693440795
Supplemental Narrative

Additional Explanations

Significant Changes to Program Services

“Form 990, part iii, line 3 the organization has terminated operations and ceased to conduct program services. Significant changes to governing documents form 990, part vi, line 4 the organization distributed all of its assets to downtown kalamazoo, inc., a related section 501(c)(3) organization. Review of form 990 form 990, part vi, section b, line 11b the form 990 is prepared by accountants bdo usa, llp and reviewed by staff of the organization prior to submission to the board of directors for their review. To submission to the board of directors for their review.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c the conflict of interest policy is monitored at the board level. Any member who might possibly have a conflict of interest exempts themselves from decision making/board actions.”

Governing Documents, Conflict of Interest Policy, and Financial Statements

“Form 990, part vi, section c, line 19 the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Requests can be made to mr. Steven deisler at 141 e. Michigan avenue, suite 501, kalamazoo, michigan 49007”

Other Accounting Method

“Form 990, part xii, line 1 dka charities, inc. Uses the modified accrual accounting method”

Other Changes in Net Assets

“Form 990, part xi, line 9 transfer of all assets to downtown kalamazoo, inc.: $(15,280)”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019228
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19366
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IRS990/PYContributionsGrantsAmt0398213
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IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077047
IRS990/PYRevenuesLessExpensesAmt0-28567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475326
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023534
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.36364
IRS990ScheduleA/PublicSupportPY170Pct00.38734
IRS990ScheduleA/PublicSupportTotal170Amt0303179
IRS990ScheduleA/SubstantialContributorsTotAmt0530384
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833563
IRS990ScheduleA/TotalSupportAmt0833735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382845664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015280
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DOWNTOWN KALAMAZOO INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0141 EAST MICHIGAN AVENUE STE 501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KALAMAZOO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 3 THE ORGANIZATION HAS TERMINATED OPERATIONS AND CEASED TO CONDUCT PROGRAM SERVICES. SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, LINE 4 THE ORGANIZATION DISTRIBUTED ALL OF ITS ASSETS TO DOWNTOWN KALAMAZOO, INC., A RELATED SECTION 501(C)(3) ORGANIZATION. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY ACCOUNTANTS BDO USA, LLP AND REVIEWED BY STAFF OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. TO SUBMISSION TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD LEVEL. ANY MEMBER WHO MIGHT POSSIBLY HAVE A CONFLICT OF INTEREST EXEMPTS THEMSELVES FROM DECISION MAKING/BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE TO MR. STEVEN DEISLER AT 141 E. MICHIGAN AVENUE, SUITE 501, KALAMAZOO, MICHIGAN 49007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 1 DKA CHARITIES, INC. USES THE MODIFIED ACCRUAL ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XI, LINE 9 TRANSFER OF ALL ASSETS TO DOWNTOWN KALAMAZOO, INC.: $(15,280)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SIGNIFICANT CHANGES TO PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER CHANGES IN NET ASSETS
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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