Civic Intelligence

Kids Coalition Against Hunger

990 • Fiscal year 2013 • EIN 38-3693155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileKIDSAGAINSTHUNGERCOALITION.COM
18210 Roseland BoulevardWixom, MI 48076

(248) 336-2559

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$205,120

Up $133,996 (+188%) from 2012

Net Assets

Up

$93,333

Up $35,248 (+61%) from 2012

Liabilities

Up

$111,787

Up $98,748 (+757%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$654,161

No earlier filing loaded for comparison.

Expenses

Up

$607,506

Up $71,293 (+13%) from 2012

Net Income

$46,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,563Liabilities 2010: $51,078Net Assets 2010: $71,4852010Assets 2011: $72,695Liabilities 2011: $25,964Net Assets 2011: $46,7312011Assets 2012: $71,124Liabilities 2012: $13,039Net Assets 2012: $58,0852012Assets 2013: $205,120Liabilities 2013: $111,787Net Assets 2013: $93,3332013Assets 2014: $168,286Liabilities 2014: $168,490Net Assets 2014: -$2042014Assets 2015: $120,779Liabilities 2015: $135,514Net Assets 2015: -$14,7352015Assets 2016: $160,439Liabilities 2016: $122,570Net Assets 2016: $37,8692016Assets 2017: $99,974Liabilities 2017: $69,160Net Assets 2017: $30,8142017Assets 2018: $136,061Liabilities 2018: $145,785Net Assets 2018: -$9,7242018Assets 2019: $110,948Liabilities 2019: $92,849Net Assets 2019: $18,0992019Assets 2020: $277,214Liabilities 2020: $354,990Net Assets 2020: -$77,7762020Assets 2021: $227,234Liabilities 2021: $283,309Net Assets 2021: -$56,0752021Assets 2022: $789,902Liabilities 2022: $1,011,475Net Assets 2022: -$221,5732022Assets 2023: $727,484Liabilities 2023: $1,000,767Net Assets 2023: -$273,2832023Assets 2024: $776,738Liabilities 2024: $996,630Net Assets 2024: -$219,8922024

Highlighted filing

2013

Assets$205,120
Liabilities$111,787
Net Assets$93,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $482,6642010Expenses 2011: $591,3752011Expenses 2012: $536,2132012Revenue 2013: $654,161Expenses 2013: $607,506Net Income 2013: $46,6552013Revenue 2014: $626,963Expenses 2014: $721,737Net Income 2014: -$94,7742014Revenue 2015: $750,247Expenses 2015: $764,778Net Income 2015: -$14,5312015Revenue 2016: $668,102Expenses 2016: $615,498Net Income 2016: $52,6042016Revenue 2017: $555,325Expenses 2017: $562,380Net Income 2017: -$7,0552017Revenue 2018: $577,284Expenses 2018: $617,822Net Income 2018: -$40,5382018Revenue 2019: $574,023Expenses 2019: $546,200Net Income 2019: $27,8232019Revenue 2020: $256,436Expenses 2020: $352,311Net Income 2020: -$95,8752020Revenue 2021: $382,676Expenses 2021: $360,975Net Income 2021: $21,7012021Revenue 2022: $502,581Expenses 2022: $542,949Net Income 2022: -$40,3682022Revenue 2023: $474,247Expenses 2023: $525,957Net Income 2023: -$51,7102023Revenue 2024: $506,742Expenses 2024: $455,486Net Income 2024: $51,2562024

Highlighted filing

2013

Revenue$654,161
Expenses$607,506
Net Income$46,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$654,161
Mission and Program Overview

Mission

To provide food assistance for children.

International food relief campaign

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,001$144,753▲ $55,752
Cash and Non-Interest-Bearing Accounts$15,957$50,101▲ $34,144
Inventories for Sale or Use$11,250$10,266▼ $984
Accounts Receivable$3,300$0▼ $3,300
Total Assets$119,508$205,120▲ $85,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,274$107,012▲ $59,738
Accounts Payable and Accrued Expenses$25,556$4,775▼ $20,781
Total Liabilities$72,830$111,787▲ $38,957
Net Assets / Fund Balance
Unrestricted Net Assets$46,678$76,533▲ $29,855
Temporarily Rstr Net Assets-$16,800-
Total Net Assets Fund Balance$46,678$93,333▲ $46,655
Total Liabilities and Net Assets / Fund Balance$119,508$205,120▲ $85,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,067$139,384$266,451
Equipment$17,686$39,193$56,879
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chelsea BarnesChairperson
Dr Donald BurwellPresident
Kristen BurwellVice President
Barbara BurwellBoard Member
Paul ChateauBoard Member
Dawn ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$654,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,661
Change in Net Assets
$46,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,161
Total Revenue per Form 990
$654,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,490
Salaries, Compensation, and Employee Benefits$92,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$86,732$33,058-$119,790
Office Expenses$79,904$8,878-$88,782
Other Salaries and Wages$80,176$4,220-$84,396
Occupancy$65,050$3,424-$68,474
Depreciation Depletion$46,467$2,446-$48,913
Insurance$22,703$1,195-$23,898
Travel$7,414$824-$8,238
Payroll Taxes$7,239$381-$7,620
Fees for Services Accounting$5,731$1,433-$7,164
Other Expenses$3,477--$3,477
Interest$3,353--$3,353
Advertising$2,740--$2,740
Fees for Services Other$747$187-$934
Fees for Services Legal$345$86-$431
Total Functional Expenses$551,374$56,132$0$607,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,506
Total Expenses per Audited Statements$607,506
Total Expenses per Form 990$607,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“The president and key employee have a family relationship”

Form 990, Part VI, Section B, Line 11

“The president of the organization reviews the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization has an officer or representative on hand at each packing location so no food is misappropriated”

Form 990, Part VI, Section B, Line 15

“The key employee is paid hourly at wages commensurate with local conditions”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3693155
Phone
2483362559

Signing Officer

Name
Dr Donald Burwell
Title
President
Phone
2483362559
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald Burwell
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
17,000

Preparer

Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The coalition has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, unrelated business income may be subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix378 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.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144753
IRS990ScheduleD/TotalExpensesPerForm990Amt0607506
IRS990ScheduleD/TotalRevenuePerForm990Amt0654161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN OFFICER OR REPRESENTATIVE ON HAND AT EACH PACKING LOCATION SO NO FOOD IS MISAPPROPRIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KEY EMPLOYEE IS PAID HOURLY AT WAGES COMMENSURATE WITH LOCAL CONDITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119508
IRS990/TotalAssetsEOYAmt0205120
IRS990/TotalAssetsGrp/BOYAmt0119508
IRS990/TotalAssetsGrp/EOYAmt0205120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0654161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072830
IRS990/TotalLiabilitiesEOYAmt0111787
IRS990/TotalLiabilitiesGrp/BOYAmt072830
IRS990/TotalLiabilitiesGrp/EOYAmt0111787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0824
IRS990/TravelGrp/ProgramServicesAmt07414
IRS990/TravelGrp/TotalAmt08238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018210 ROSELAND BOULEVARD
IRS990/USAddress/City0LATHRUP VILLAGE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KIDSAGAINSTHUNGERCOALITION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONALD BURWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483362559
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS AGAINST HUNGER - MICHIGAN DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0383693155
ReturnHeader/Filer/PhoneNum02483362559
ReturnHeader/Filer/USAddress/AddressLine1018210 ROSELAND BOULEVARD
ReturnHeader/Filer/USAddress/City0LATHRUP VILLAGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE TOWNE SQUARE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048076
ReturnHeader/PreparerPersonGrp/PhoneNum02483727300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FENBERG
ReturnHeader/ReturnTs02014-11-13T15:12:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,120
Liabilities
$111,787
Net assets
$93,333
Revenue
$654,161
Expenses
$607,506
Net income
$46,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.00$0.22$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.27$0.47$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.01$0.22$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.06$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.08$0.26$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.57$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.67$0.62$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.14$0.01$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.63$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$0.65$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.48