Civic Intelligence

Kandu Inc in Receivership as of 12/28/15

990 • Fiscal year 2013 • EIN 38-6123412

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.KANDU.ORG

View Organization Page

4190 Sunnyside DriveLansing, MI 49424

(616) 396-3585

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$141,769

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,778,304

Up $259,005 (+4.7%) from 2012

Net Assets

Down

$533,340

Down $666,054 (-56%) from 2012

Liabilities

Up

$5,244,964

Up $925,059 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

$7,737,610

No earlier filing loaded for comparison.

Expenses

Down

$8,417,127

Down $1,193,991 (-12%) from 2012

Net Income

-$679,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2013

Assets$5,778,304
Liabilities$5,244,964
Net Assets$533,340
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,495,8762010Revenue 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

2013

Revenue$7,737,610
Expenses$8,417,127
Net Income-$679,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$7,764,450
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.

Kandu will meet or exceed our customer's expectation and needs through on-time deliveries of product and services in an environment of continuous improvements where opportunities are created for individuals with employment barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,757,538$3,580,818▼ $176,720
Accounts Receivable$759,081$493,523▼ $265,558
Investments Other Securities$124,866$448,571▲ $323,705
Inventories for Sale or Use$623,042$417,861▼ $205,181
Other Notes and Loans Receivable, Net-$75,000-
Cash and Non-Interest-Bearing Accounts$178,727$74,316▼ $104,411
Prepaid Expenses and Deferred Charges$71,719$67,637▼ $4,082
Total Assets$5,519,299$5,778,304▲ $259,005
Other Assets Total$4,326$620,578▲ $616,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,349,185$4,557,233▲ $1,208,048
Accounts Payable and Accrued Expenses$970,720$687,731▼ $282,989
Total Liabilities$4,319,905$5,244,964▲ $925,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,394$533,340▼ $666,054
Total Net Assets Fund Balance$1,199,394$533,340▼ $666,054
Total Liabilities and Net Assets / Fund Balance$5,519,299$5,778,304▲ $259,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,958,450$1,253,437$4,211,887
Equipment$184,457$1,440,572$1,625,029
Land$400,000-$400,000
Other Land Buildings$37,911$13,648$51,559
Other Assets Org$4,326--
Other Securities$138,329--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom VreemanCEOFT$122,744$19,025$141,769
Jacalyn FunckesFinance SupervisorPT$44,538$4,915$49,453

Board Members and Trustees

NameTitle
Jim DahlkeBoard President
Carla VerschureDirector
Jim GingrichDirector
Jim StroopDirector
Kindy SegoviaDirector
Ryan KeenanDirector
Sue SmolenskiDirector
Terri JenningsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
NavisiteTechnology Hosting Serivces-$138,135
Revenue and Support

Revenue Composition

Contributions and Grants
$149,330
Program Service Revenue
$7,544,658
Investment Income
$-147
Other Revenue
$43,769
All Other Contributions
$149,330
Change in Net Assets
$-679,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,304
Total Revenue per Audited Statements
$7,777,914
Total Revenue per Form 990
$7,737,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,354,049
Salaries, Compensation, and Employee Benefits$4,063,078
Total Fundraising Expense$99,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,692,744$362,463$70,196$3,125,403
Other Employee Benefits$591,205$130,313$24,936$746,454
Depreciation Depletion$34,788$265,975-$300,763
Interest-$248,062-$248,062
Fees for Services Other$18,387$207,674$1,708$227,769
Current Officers, Directors, Trustees, and Key Employees$5,934$185,287-$191,221
Occupancy$161,709--$161,709
Fees for Services Accounting$30,069$36,148-$66,217
Office Expenses$48,113$1,901$1,333$51,347
Other Expenses$17,055$22,659$985$40,699
All Other Expenses$5,922$33,493$375$39,790
Total Functional Expenses$6,672,026$1,645,472$99,629$8,417,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,443,968
Expenses per Audited Statements$8,417,127
Total Expenses per Form 990$8,417,127
Expenses Not Reported on Form 990$26,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,135
Fundraising Direct Expenses$26,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,740$27,740$592$27,148
Event 1$27,530$27,530$7,560$19,970
Total Events$70,135$70,135$26,366$43,769
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is distributed to board of directors for comment prior to filing. From 990 as filed will be presented for review to the board at a regular monthly meeting, and so documented in the minutes of the meeting.”

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

“The conflict of interest policy is reviewed annually by the board of directors and executive staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines tom vreeman's pay. Other key employees' pay is determined by comparison to other companies in the area by way of online research.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-6123412
Phone
6163963585

Signing Officer

Name
Thomas Vreeman
Title
CEO
Phone
6163963585
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vreeman
Formed
1953
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
598
Volunteers
1

Preparer

Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by foundations 13,463.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2010 through 2013, the years which remain subject to examination as of december 31, 2013. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's 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 penalties related to utb at december 31, 2013 or 2012, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,367. Change in beneficial interest in assets held by foundations 13,463. Loss on disposal of fixed asset 474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,367. Loss on disposal of fixed asset 474.”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0970720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0687731
IRS990/AccountsReceivableGrp/BOYAmt0759081
IRS990/AccountsReceivableGrp/EOYAmt0493523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KANDU WILL MEET OR EXCEED OUR CUSTOMER'S EXPECTATION AND NEEDS THROUGH ON-TIME DELIVERIES OF PRODUCT AND SERVICES IN AN ENVIRONMENT OF CONTINUOUS IMPROVEMENTS WHERE OPPORTUNITIES ARE CREATED FOR INDIVIDUALS WITH EMPLOYMENT BARRIERS.
IRS990/AllOtherContributionsAmt0149330
IRS990/AllOtherExpensesGrp/FundraisingAmt0375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05922
IRS990/AllOtherExpensesGrp/TotalAmt039790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN KANDRA
IRS990/BooksInCareOfDetail/PhoneNum06167962918
IRS990/BooksInCareOfDetail/USAddress/AddressLine104190 SUNNYSIDE DR
IRS990/BooksInCareOfDetail/USAddress/City0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178727
IRS990/CashNonInterestBearingGrp/EOYAmt074316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191221
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0138135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 10138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0UNIONDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode011555
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NAVISITE
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY HOSTING SERIVCES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-147
IRS990/CYOtherExpensesAmt04354049
IRS990/CYOtherRevenueAmt043769
IRS990/CYProgramServiceRevenueAmt07544658
IRS990/CYRevenuesLessExpensesAmt0-679517
IRS990/CYSalariesCompEmpBnftPaidAmt04063078
IRS990/CYTotalExpensesAmt08417127
IRS990/CYTotalFundraisingExpenseAmt099629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07737610
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0265975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034788
IRS990/DepreciationDepletionGrp/TotalAmt0300763
IRS990/Desc0PROVIDES A WORKCENTER FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER DISABILITIES. THIS IS SOMETIMES REFERRED TO AS A COMMUNITY REHABILITATION PROGRAM. 375 PERSONS WERE SERVED IN 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0598
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04850900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036148
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030069
IRS990/FeesForServicesAccountingGrp/TotalAmt066217
IRS990/FeesForServicesOtherGrp/FundraisingAmt01708
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0207674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018387
IRS990/FeesForServicesOtherGrp/TotalAmt0227769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DAHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE SMOLENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA VERSCHURE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM VREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACALYN FUNCKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GINGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM STROOP
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9KINDY SEGOVIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4122744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026366
IRS990/FundraisingGrossIncomeAmt070135
IRS990/GainOrLossGrp/OtherAmt0-474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07764450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0248062
IRS990/InterestGrp/TotalAmt0248062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0623042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0417861
IRS990/InvestmentIncomeGrp/ExclusionAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124866
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0448571
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02707657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03757538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03580818
IRS990/LandBldgEquipCostOrOtherBssAmt06288475
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KANDU 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03349185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04557233
IRS990/NetAssetsOrFundBalancesBOYAmt01199394
IRS990/NetAssetsOrFundBalancesEOYAmt0533340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161709
IRS990/OccupancyGrp/TotalAmt0161709
IRS990/OfficeExpensesGrp/FundraisingAmt01333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OfficeExpensesGrp/ProgramServicesAmt048113
IRS990/OfficeExpensesGrp/TotalAmt051347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04326
IRS990/OtherAssetsTotalGrp/EOYAmt0620578
IRS990/OtherChangesInNetAssetsAmt013463
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746454
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/FundraisingAmt1985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322659
IRS990/OtherExpensesGrp/ProgramServicesAmt02906661
IRS990/OtherExpensesGrp/ProgramServicesAmt1115956
IRS990/OtherExpensesGrp/ProgramServicesAmt243483
IRS990/OtherExpensesGrp/ProgramServicesAmt317055
IRS990/OtherExpensesGrp/TotalAmt02993479
IRS990/OtherExpensesGrp/TotalAmt1176239
IRS990/OtherExpensesGrp/TotalAmt247975
IRS990/OtherExpensesGrp/TotalAmt340699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02692744
IRS990/OtherSalariesAndWagesGrp/TotalAmt03125403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067637
IRS990/PrincipalOfficerNm0TOM VREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0WORK CENTER
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04352198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13192460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04352198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13192460
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES 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 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01821126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03192460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt04716857
IRS990/PYOtherRevenueAmt071089
IRS990/PYProgramServiceRevenueAmt07797525
IRS990/PYRevenuesLessExpensesAmt0-520899
IRS990/PYSalariesCompEmpBnftPaidAmt04894261
IRS990/PYTotalExpensesAmt09611118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09090219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-679517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04352198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02847125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03643998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06654983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014516562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07544659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07797525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07873052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07592387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04702781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035510404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29010
IRS990ScheduleA/PublicSupportPY170Pct00.36110
IRS990ScheduleA/PublicSupportTotal170Amt014516562
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02847125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03643998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06654983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014516562
IRS990ScheduleA/TotalSupportAmt050032428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02958450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04211887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01625029
IRS990ScheduleD/ExpensesNotReportedAmt026841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08417127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt026841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051559
IRS990ScheduleD/OtherRevenueAmt040304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0310242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1138329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt040304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07737610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S 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 PENALTIES RELATED TO UTB AT DECEMBER 31, 2013 OR 2012, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 26,367. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS 13,463. LOSS ON DISPOSAL OF FIXED ASSET 474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 26,367. LOSS ON DISPOSAL OF FIXED ASSET 474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03580818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620578
IRS990ScheduleD/TotalBookValueSecuritiesAmt0448571
IRS990ScheduleD/TotalExpensesPerForm990Amt08417127
IRS990ScheduleD/TotalRevenuePerForm990Amt07737610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07777914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08443968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,778,304
Liabilities
$5,244,964
Net assets
$533,340
Revenue
$7,737,610
Expenses
$8,417,127
Net income
-$679,517
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
2013Detailed filing. Detailed filing data is available for this year.$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
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