Civic Intelligence

Dka Charities Inc

990 • Fiscal year 2014 • EIN 38-2820067

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
141 East Michigan AvenueSuite 501Kalamazoo, MI 49007

(269) 344-0795

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$101,607

Down $57,799 (-36%) from 2013

Net Assets

Down

$40,639

Down $28,567 (-41%) from 2013

Liabilities

Down

$60,968

Down $29,232 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$475,326

Up $123,300 (+35%) from 2013

Expenses

Up

$503,893

Up $176,658 (+54%) from 2013

Net Income

Down

-$28,567

Down $53,358 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$101,607
Liabilities$60,968
Net Assets$40,639
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$475,326
Expenses$503,893
Net Income-$28,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$475,326
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,406$81,560▼ $70,846
Accounts Receivable$7,000$20,047▲ $13,047
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$159,406$101,607▼ $57,799
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$35,788$47,340▲ $11,552
Accounts Payable and Accrued Expenses$48,812$9,828▼ $38,984
Other Liabilities$5,600$3,800▼ $1,800
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$90,200$60,968▼ $29,232
Net Assets / Fund Balance
Unrestricted Net Assets$69,206$40,639▼ $28,567
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$69,206$40,639▼ $28,567
Total Liabilities and Net Assets / Fund Balance$159,406$101,607▼ $57,799
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$398,213
Program Service Revenue
$77,047
Investment Income
$66
Other Revenue
$0
All Other Contributions
$398,213
Change in Net Assets
$-28,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,893
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 Other$71,612--$71,612
Other Expenses$32,316--$32,316
Fees for Services Management-$20,000-$20,000
Fees for Services Accounting-$4,531-$4,531
All Other Expenses-$1,194-$1,194
Insurance-$930-$930
Total Functional Expenses$477,238$26,655$0$503,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Security Deposits$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Peristeridis
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
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

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.”

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”

Form 990 Part IX Line 11G

“Description:community police officers total fees:71612”

Financial Statement Notes

Asc 740 Footnote

“Schedule d, part x, line 2 the organization is tax-exempt under internal revenue code section 501(c)(3) and, accordingly, no provision has been made for income taxes.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
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/ExplanationTxt4DESCRIPTION:COMMUNITY POLICE OFFICERS TOTAL FEES:71612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,607
Liabilities
$60,968
Net assets
$40,639
Revenue
$475,326
Expenses
$503,893
Net income
-$28,567
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