Civic Intelligence

Kids Coalition Against Hunger

990 • Fiscal year 2014 • EIN 38-3693155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

18210 Roseland BoulevardLathrup Village, MI 48076

(248) 336-2559

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$168,286

Down $36,834 (-18%) from 2013

Net Assets

Down

-$204

Down $93,537 (-100%) from 2013

Liabilities

Up

$168,490

Up $56,703 (+51%) from 2013

Revenue

Down

$626,963

Down $27,198 (-4.2%) from 2013

Expenses

Up

$721,737

Up $114,231 (+19%) from 2013

Net Income

Down

-$94,774

Down $141,429 (-303%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$168,286
Liabilities$168,490
Net Assets-$204

Operations Trend

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

2014

Revenue$626,963
Expenses$721,737
Net Income-$94,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$626,963
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$144,753$143,361▼ $1,392
Inventories for Sale or Use$10,266$12,634▲ $2,368
Cash and Non-Interest-Bearing Accounts$50,101$12,291▼ $37,810
Total Assets$205,120$168,286▼ $36,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,012$124,424▲ $17,412
Accounts Payable and Accrued Expenses$4,775$44,066▲ $39,291
Total Liabilities$111,787$168,490▲ $56,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,800$17,288▲ $488
Unrestricted Net Assets$76,533$-17,492▼ $94,025
Total Net Assets Fund Balance$93,333$-204▼ $93,537
Total Liabilities and Net Assets / Fund Balance$205,120$168,286▼ $36,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,580$185,086$316,666
Equipment$11,781$46,188$57,969
Compensation and Service Providers

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
$626,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$205
All Other Contributions
$620,840
Change in Net Assets
$-94,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$626,963
Total Revenue per Form 990
$626,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,637
Salaries, Compensation, and Employee Benefits$120,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$94,269$29,582-$123,851
Other Salaries and Wages$101,491$5,342-$106,833
Office Expenses$61,378$6,820-$68,198
Occupancy$57,720$3,038-$60,758
Depreciation Depletion$50,062$2,635-$52,697
Other Expenses$44,281--$44,281
Insurance$27,680$1,456-$29,136
Fees for Services Accounting$21,307$4,895-$26,202
Payroll Taxes$12,604$663-$13,267
Interest$12,142--$12,142
Advertising$3,959--$3,959
Travel$2,660$296-$2,956
Fees for Services Legal-$431-$431
Total Functional Expenses$666,579$55,158$0$721,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,737
Total Expenses per Audited Statements$721,737
Total Expenses per Form 990$721,737
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

Filer Name
Kids Against Hunger - Michigan Division
EIN
38-3693155
Phone
2483362559
Address
18210 ROSELAND BOULEVARD, LATHRUP VILLAGE, MI 48076

Signing Officer

Name
Dr Donald Burwell
Title
President
Phone
2483362559
Signed
2015-11-13
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

Firm
Baker Tilly Virchow Krause Llp
Address
ONE TOWNE SQUARE SUITE 600, SOUTHFIELD, MI 48076
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 2011.

Raw XML Appendix375 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/OtherLandBuildingsGrp/BookValueAmt0131580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626963
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143361
IRS990ScheduleD/TotalExpensesPerForm990Amt0721737
IRS990ScheduleD/TotalRevenuePerForm990Amt0626963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721737
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/BOYAmt016800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017288
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205120
IRS990/TotalAssetsEOYAmt0168286
IRS990/TotalAssetsGrp/BOYAmt0205120
IRS990/TotalAssetsGrp/EOYAmt0168286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0626758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111787
IRS990/TotalLiabilitiesEOYAmt0168490
IRS990/TotalLiabilitiesGrp/BOYAmt0111787
IRS990/TotalLiabilitiesGrp/EOYAmt0168490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0666579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/ProgramServicesAmt02660
IRS990/TravelGrp/TotalAmt02956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018210 ROSELAND BOULEVARD
IRS990/USAddress/CityNm0LATHRUP VILLAGE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KIDSAGAINSTHUNGERCOALITION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONALD BURWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483362559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AGAINST HUNGER - MICHIGAN DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0383693155
ReturnHeader/Filer/PhoneNum02483362559
ReturnHeader/Filer/USAddress/AddressLine1Txt018210 ROSELAND BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LATHRUP VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWNE SQUARE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02483727300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FENBERG
ReturnHeader/ReturnTs02015-11-16T15:03:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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