Civic Intelligence

Kandu Inc in Receivership as of 12/28/15

990 • Fiscal year 2011 • EIN 38-6123412

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileWWW.KANDU.ORG

View Organization Page

4190 Sunnyside Drive49424
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,766,082

Flat from 2011

Net Assets

Flat

$1,706,055

Flat from 2011

Liabilities

Flat

$4,060,027

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,004,853

Flat from 2011

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,276,232Liabilities 2010: $4,259,673Net Assets 2010: $2,016,5592010Assets 2011: $5,766,082Liabilities 2011: $4,060,027Net Assets 2011: $1,706,0552011Assets 2011: $5,766,082Liabilities 2011: $4,060,027Net Assets 2011: $1,706,0552011Assets 2012: $5,519,299Liabilities 2012: $4,319,905Net Assets 2012: $1,199,3942012Assets 2013: $5,778,304Liabilities 2013: $5,244,964Net Assets 2013: $533,3402013Assets 2014: $5,095,545Liabilities 2014: $5,036,386Net Assets 2014: $59,1592014Assets 2015: $4,340,394Liabilities 2015: $4,842,758Net Assets 2015: -$502,3642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$5,766,082
Liabilities$4,060,027
Net Assets$1,706,055
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,495,8762010Expenses 2011: $11,004,8532011Revenue 2011: $10,688,221Expenses 2011: $11,004,853Net Income 2011: -$316,6322011Expenses 2012: $9,611,1182012Revenue 2013: $7,737,610Expenses 2013: $8,417,127Net Income 2013: -$679,5172013Revenue 2014: $6,693,879Expenses 2014: $7,177,924Net Income 2014: -$484,0452014Revenue 2015: $4,556,694Expenses 2015: $5,108,982Net Income 2015: -$552,2882015Revenue 2016: $764,233Expenses 2016: $261,869Net Income 2016: $502,3642016

Highlighted filing

2011

Revenue-
Expenses$11,004,853
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$10,721,418
Mission and Program Overview

Mission

Kandu is a non-profit organization that couples a menu of business, product, and services offerings with our overarching mission of building work skills and creating opportunities for people with employment barriers.

Major Activities

Activity 2
Provides vocational instruction, work skills training and placement for persons with developmental disabilities, mental illness, and other disabilities. This allows them to increase their independence and to enter into the workforce leading more productive lives. 410 persons were provided this service in 2011.
Filing and Contact Details

Filer

EIN
38-6123412
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE ORGANIZATION CONCLUDES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND/OR PENALTIES RELATED TO UTBS AT DECEMBER 31, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS 6,128.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 33,197. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS 6,128.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 33,197.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010727546
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033197
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028272
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05335
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028272
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05335
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056387

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,766,082
Liabilities
$4,060,027
Net assets
$1,706,055
Revenue
-
Expenses
$11,004,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.84$0.50$4.56$5.11$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$5.04$0.06$6.69$7.18$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.78$5.24$0.53$7.74$8.42$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.32$1.20$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.06$1.71$11.0
2011Summary only. Only limited summary data is available for this year.$5.77$4.06$1.71$10.7$11.0$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$4.26$2.02$11.5