Civic Intelligence

Kandu Industries Inc.

990 • Fiscal year 2013 • EIN 39-1023165

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.KANDUINDUSTRIES.COM

View Organization Page

1741 Adel StMilton, WI 53546

(608) 755-4123

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

46th percentile

$101,016

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets75th percentile

Assets

Up

$5,206,521

Up $221,731 (+4.4%) from 2012

Net Assets

Up

$2,413,285

Up $12,844 (+0.5%) from 2012

Liabilities

Up

$2,793,236

Up $208,887 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$2,817,910

No earlier filing loaded for comparison.

Expenses

Down

$2,869,443

Down $34,628 (-1.2%) from 2012

Net Income

-$51,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,195,192Liabilities 2010: $1,598,012Net Assets 2010: $2,597,1802010Assets 2011: $4,039,233Liabilities 2011: $1,665,106Net Assets 2011: $2,374,1272011Assets 2012: $4,984,790Liabilities 2012: $2,584,349Net Assets 2012: $2,400,4412012Assets 2013: $5,206,521Liabilities 2013: $2,793,236Net Assets 2013: $2,413,2852013Assets 2014: $5,024,859Liabilities 2014: $2,551,186Net Assets 2014: $2,473,6732014Assets 2015: $6,414,790Liabilities 2015: $2,589,736Net Assets 2015: $3,825,0542015Assets 2016: $6,392,553Liabilities 2016: $2,154,921Net Assets 2016: $4,237,6322016Assets 2017: $6,179,688Liabilities 2017: $1,929,960Net Assets 2017: $4,249,7282017Assets 2018: $5,712,182Liabilities 2018: $1,647,148Net Assets 2018: $4,065,0342018Assets 2019: $6,238,123Liabilities 2019: $1,835,737Net Assets 2019: $4,402,3862019Assets 2020: $6,120,478Liabilities 2020: $1,358,099Net Assets 2020: $4,762,3792020Assets 2021: $6,065,441Liabilities 2021: $1,120,907Net Assets 2021: $4,944,5342021Assets 2022: $7,162,000Liabilities 2022: $1,261,042Net Assets 2022: $5,900,9582022Assets 2023: $13,559,493Liabilities 2023: $6,459,112Net Assets 2023: $7,100,3812023Assets 2024: $12,926,953Liabilities 2024: $4,331,752Net Assets 2024: $8,595,2012024

Highlighted filing

2013

Assets$5,206,521
Liabilities$2,793,236
Net Assets$2,413,285
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,692,4432010Expenses 2011: $2,802,7042011Expenses 2012: $2,904,0712012Revenue 2013: $2,817,910Expenses 2013: $2,869,443Net Income 2013: -$51,5332013Revenue 2014: $2,812,811Expenses 2014: $2,780,219Net Income 2014: $32,5922014Revenue 2015: $4,226,648Expenses 2015: $2,878,122Net Income 2015: $1,348,5262015Revenue 2016: $3,552,257Expenses 2016: $3,209,561Net Income 2016: $342,6962016Revenue 2017: $3,088,189Expenses 2017: $3,173,565Net Income 2017: -$85,3762017Revenue 2018: $3,116,462Expenses 2018: $3,260,646Net Income 2018: -$144,1842018Revenue 2019: $2,496,319Expenses 2019: $2,278,556Net Income 2019: $217,7632019Revenue 2020: $2,041,297Expenses 2020: $1,820,467Net Income 2020: $220,8302020Revenue 2021: $2,370,714Expenses 2021: $2,088,182Net Income 2021: $282,5322021Revenue 2022: $4,008,861Expenses 2022: $2,893,620Net Income 2022: $1,115,2412022Revenue 2023: $4,224,238Expenses 2023: $3,141,769Net Income 2023: $1,082,4692023Revenue 2024: $4,287,408Expenses 2024: $2,803,445Net Income 2024: $1,483,9632024

Highlighted filing

2013

Revenue$2,817,910
Expenses$2,869,443
Net Income-$51,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$8,571,605
Mission and Program Overview

Mission

Kandu creates, promotes, and provides diverse opportunities within the community that offer persons with disabilities or disadvantages the opportunity to pursue greater independence and meet their full potential.

Kandu industries, inc. (kandu) creates experiences that offer persons with disabilities and disadvantages opportunities to enjoy their rights, fulfill their responsibilities and achieve greater independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,342,106$3,121,718▼ $220,388
Accounts Receivable$558,378$796,546▲ $238,168
Savings and Temporary Cash Investments$398,728$522,445▲ $123,717
Inventories for Sale or Use$269,886$268,115▼ $1,771
Prepaid Expenses and Deferred Charges$63,741$80,995▲ $17,254
Cash and Non-Interest-Bearing Accounts$4,784$5,834▲ $1,050
Total Assets$4,984,790$5,206,521▲ $221,731
Other Assets Total$347,167$410,868▲ $63,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,827,223$1,735,828▼ $91,395
Accounts Payable and Accrued Expenses$641,006$889,919▲ $248,913
Other Liabilities$63,814$85,614▲ $21,800
Deferred Revenue$52,306$81,875▲ $29,569
Total Liabilities$2,584,349$2,793,236▲ $208,887
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,274$2,002,417▼ $50,857
Temporarily Rstr Net Assets$347,167$410,868▲ $63,701
Total Net Assets Fund Balance$2,400,441$2,413,285▲ $12,844
Total Liabilities and Net Assets / Fund Balance$4,984,790$5,206,521▲ $221,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,329,811$1,785,312$3,115,123
Buildings$1,113,365$1,820,375$2,933,740
Land$548,459-$548,459
Other Land Buildings$130,083$37,580$167,663
Other Assets Org$410,868--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$347,167$2,025▲ $61,676-$410,868
2012$259,747$50,000▲ $38,420-$347,167
2011$204,768$50,000▲ $5,479-$259,747
2010$181,962$2,608▲ $21,198-$204,768
2009$145,518$1,405▲ $36,039-$181,962
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BersellExecutive DirectorFT$98,099$2,917$101,016
Ursula RinnFinancial DirectorFT$67,013$14,277$81,290

Board Members and Trustees

NameTitle
Brian AndersonPresident
Barb HillikerVice President
Betsy NelsonDirector
Caryn OlestonDirector
Glenn ParryDirector
Jen DegarmoDirector
Jerry KlobucarDirector
Kerry SwansonDirector
Marcy WeberDirector
Tim LindauDirector
Shannon AhernsSecretary
Jim FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,481
Program Service Revenue
$2,492,349
Investment Income
$-2,576
Other Revenue
$66,656
All Other Contributions
$180,165
Change in Net Assets
$-51,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,311Fair Market Value (FMV)
Other Non Cash Contri Table2$6,000Fair Market Value (FMV)
Total Noncash Contributions3$51,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,750,412
Total Revenue per Audited Statements
$8,568,322
Total Revenue per Form 990
$2,817,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,247
Other Expenses$1,092,171
Grants and Similar Amounts Paid$2,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,563$190,900-$1,141,463
Occupancy$273,321$74,569-$347,890
Other Employee Benefits$236,516$64,528-$301,044
Current Officers, Directors, Trustees, and Key Employees$75,951$89,160-$165,111
Depreciation Depletion$127,177$34,697-$161,874
Payroll Taxes$113,253$30,898-$144,151
Interest$54,480$14,864-$69,344
All Other Expenses$46,760$3,976-$50,736
Office Expenses$38,024$10,374-$48,398
Other Expenses$37,022$10,100-$47,122
Pension Plan Contributions$18,446$5,032-$23,478
Fees for Services Accounting$15,304$4,175-$19,479
Fees for Services Other$11,976$3,267-$15,243
Travel$11,027$3,009-$14,036
Insurance$10,738$2,930-$13,668
Advertising$8,791$2,398-$11,189
Fees for Services Legal$7,134$1,946-$9,080
Grants to Domestic Orgs$2,025--$2,025
Total Functional Expenses$2,279,445$589,998$0$2,869,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,617,830
Expenses Not Reported on Form 990$5,750,412
Total Expenses per Form 990$2,869,443
Expenses per Audited Statements$2,867,418
Expenses Not Reported on Financial Statements$2,025
Other Expense Adjustments$2,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,382
Fundraising Direct Expenses$56,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,222$80,222$8,004$72,218
Event 2$34,625$12,475$2,494$9,981
Total Events$214,557$139,382$56,212$83,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane HendricksFormer Board MemberDiane Is an Owner of a Business That Provides Kandu With General Contracting for Expansion Projects at 10 Percent Above Cost and Leasing for Production Space at Barberry Drive.No$145,353
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases-copier$47,513
Other Current Liabilities$38,101
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body will review form 990 before being processed to ensure accurancy and satisfaction. Once the return has been reviewed the return will be submitted to the irs.”

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

“Board members are recused from discussion and voting on issues with conflicts of interest. Items with potential conflict of interest are put out for bid according to policy procedure.”

Form 990, Part VI, Section B, Line 15

“Kandu utilized the rehabilitation for wisconsin (rfw) wage and salary survey. Rfw is a private, statewide, not-for-profit association of over 50 community rehabilitation programs (crps). The kandu board of directors approved the wage recommendation for the executive director. The kandu executive director approved the wage recommendations for other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1023165
Phone
6087554123

Signing Officer

Name
Gary Bersell
Title
Executive Director
Phone
6087554123
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bersell
Formed
1964
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
464
Volunteers
72

Preparer

Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Two new programs were undertaken during the year: gap - guardian advocacy program - kandu's guardian advocate program is a certified corporate guardianship program focused on assisting individuals with decision-making in the least restrictive way possible. Our primary focus is to assist and support individuals to ensure their health, safety and happiness. 5 individuals were served. Ttw - temporary transitional worker program the temporary transitional worker program allows individuals with disadvantages or disabilities, who are on the wait list with the developmental disabilities board, an opportunity to gain additional work skills, socialization, and real world experiences while working in our production facility, for a temporary time. 6 individuals were served.”

FORM 990, PART XI, LINE 9:

“Increase in net assets of kandu endowment fund 63,701.”

FORM 990 PART XII LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to support kandu industries, inc.”

PART X, LINE 2:

“The corporation follows the provisions of the uncertainty in income taxes section of the income taxes topic of the fasb accounting standards codification. These provisions address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The corporation files a form 990 (return of organization exempt from income tax) annually. When this return is filed it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions include such matters as the following: the tax exempt status of the entity and various positions relative to potential sources of unrelated business taxable income (ubit). Ubit is reported on form 990t, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. There were no uncertain tax positions as of december 31, 2013 or 2012. Form 990 filed by the corporation is subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 filed by the corporation are no longer subject to examination by the internal revenue service for the years 2009 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted 5,750,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted 5,750,412.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to kandu endowment fund 2,025.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL DIRECTOR
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IRS990/MissionDesc0KANDU INDUSTRIES, INC. (KANDU) CREATES EXPERIENCES THAT OFFER PERSONS WITH DISABILITIES AND DISADVANTAGES OPPORTUNITIES TO ENJOY THEIR RIGHTS, FULFILL THEIR RESPONSIBILITIES AND ACHIEVE GREATER INDEPENDENCE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301044
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL & PROF SUPP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111343
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IRS990/OtherExpensesGrp/ProgramServicesAmt182685
IRS990/OtherExpensesGrp/ProgramServicesAmt241578
IRS990/OtherExpensesGrp/ProgramServicesAmt337022
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018446
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080995
IRS990/PrincipalOfficerNm0GARY BERSELL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02492349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02492349
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES/MEMORY CARE PROGRAM: THIS PROGRAM OFFERS A FLEXIBLE, RESPONSIVE AND COMMUNITY-BASED PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DELAYS WITH IDENTIFIED DEMENTIA AND/OR ALZHEIMERS. THE PROGRAM ALSO SERVES ELDERLY WITHOUT DEVELOPMENTAL DISABILITIES. THE DAY SERVICE PROGRAM OFFERS THE OPPORTUNITY TO GROW PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. THROUGH ONGOING INTERACTION WITH THE KANDU STAFF AND THE COMMUNITY, CHOICES ARE PROVIDED TO ENABLE EACH INDIVIDUAL TO REALIZE THEIR POTENTIALS AND PERSONAL EXPECTATIONS IN LIFE. 45 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0368692
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASED SUPPORT PROGRAM: ISP IS A PROGRAM THAT PROVIDES A CLIENT WITH A HALF-DAY OF PRE-VOCATIONAL SERVICE AND A HALF-DAY OF DAY SERVICES. THIS PROGRAM CAN PROVIDE A TRANSITION FOR PEOPLE WHO HAVE WORKED FOR YEARS BUT ARE APPROACHING THE TIME THEY WILL NEED TO RETIRE INTO THE DAY SERVICE PROGRAM. CONVERSELY, A PERSON WHO HASN'T WORKED PREVIOUSLY MAY NEED A TRANSITION INTO THE WORKFORCE, AND THE ISP PROGRAM CAN HELP THEM MAKE THAT ADJUSTMENT. 20 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAVIGATOR TRANSITION CERTIFICATE-TRAINING PROGRAM:THIS PROGRAM PROVIDES JOB TRAINING, COACHING AND SUPERVISION, JOB PLACEMENT AND SUPPORT TO INDIVIDUALS IN THE FOLLOWING CERTIFICATE STRANDS; FORKLIFT DRIVER, PREP COOK, DISHWASHING, JANITORIAL, CLERICAL, MATERIAL HANDLER, PRODUCTION HELPER, RENTALS, LAUNDRY, WAIT STAFF AND PERSONAL CARE WORKER.INDIVIDUALS IN THE CERTIFICATE PROGRAM WILL GAIN SKILLS AND COMPETENCIES SPECIFIC TO THEIR SELECTED STRAND. UPON COMPLETION OF THE TRAINING PROGRAM A CERTIFICATION WILL BE ISSUED LISTING THE SPECIFIC SKILLS SETS THAT WERE DEMONSTRATED BY THE INDIVIDUAL. 19 INDIVIDUALS WERE SERVED.SUPPORTED COMMUNITY EMPLOYMENT:SUPPORTED COMMUNITY EMPLOYMENT PROVIDES A METHOD TO MOVE PEOPLE FROM DEPENDENCE ON A SERVICE DELIVERY SYSTEM TO INDEPENDENCE VIA COMPETITIVE EMPLOYMENT. THIS PROGRAM PROVIDES JOB COACHING, SPECIALIZED JOB TRAINING AND INDIVIDUALLY TAILORED SUPERVISION. COMMUNITY JOB PLACEMENT IS THE IDEAL OUTCOME FOR INDIVIDUALS IN THIS PROGRAM. 40 INDIVIDUALS WERE SERVED.RETURN-TO-WORK PROGRAM: THIS PROGRAM IS USED WHEN BUSINESSES HAVE EMPLOYEES THAT MAY NOT BE QUITE READY TO RETURN TO FULL TIME WORK AFTER AN ACCIDENT OR ILLNESS. KANDUS RETURN-TO-WORK (RTW) PROGRAM OFFERS MODIFIED (LIGHT DUTY) OPPORTUNITIES DURING THEIR RECOVERY. THE INJURED PERSON IS ASSIGNED JOB TASKS WITHIN THEIR WORK RESTRICTIONS, WORKING AT ONE OF THE KANDU LOCATIONS. THE ON-SITE NURSE OBSERVES THE INDIVIDUALS PROGRESS AND COMMUNICATES DIRECTLY TO THE MEDICAL PROFESSIONALS AND BUSINESS REPRESENTATIVE. THIS SERVICE PROVIDES A WIN-WIN FOR THE BUSINESS WHICH THE EMPLOYEE WORKS FOR BY REDUCING THEIR WORKERS COMPENSATION EXPOSURE. 7 INDIVIDUALS WERE SERVED.EVALUATIONS - VOCATIONAL AND DAY SERVICES:THE EVALUATION FOR PRODUCTION AND CATERING ALLOWS INDIVIDUALS TO WORK AT KANDU/BEST EVENTS FOR A PERIOD OF TIME (DETERMINED BY THEIR NEEDS AND FUNDING SOURCE) WHILE THEY ARE ASSESSED. THE DAY SERVICES ASSESSMENT TAKES PLACE WHILE THEY ARE PARTICIPATING IN THE DAY SERVICES AREA. THEIR STRENGTHS, NEEDS AND PREFERENCES, HABITS AND ATTITUDES ARE ASSESSED TO DETERMINE THE BEST FIT (PROGRAM) FOR THE INDIVIDUAL. 20 INDIVIDUALS WERE SERVED. WORK EXPERIENCE AND ON THE JOB TRAINING:WORK EXPERIENCE AND ON THE JOB TRAINING ARE SIMILAR TIME LIMITED TRAINING PROGRAMS THAT FOCUS ON IMPROVING WORK HABITS AND/OR SPECIFIC SKILLS THAT NEED IMPROVEMENT. THESE PROGRAM GOALS ARE TO PROVIDE THE INDIVIDUAL WITH TOOLS TO INCREASE THEIR SUCCESS RATE IN A HIGHER LEVEL OF VOCATIONAL PROGRAMMING/JOB PLACEMENT. 5 INDIVIDUALS WERE SERVED.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071193
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,206,521
Liabilities
$2,793,236
Net assets
$2,413,285
Revenue
$2,817,910
Expenses
$2,869,443
Net income
-$51,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$4.33$8.60$4.29$2.80$1.48
2023Detailed filing. Detailed filing data is available for this year.$13.6$6.46$7.10$4.22$3.14$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.26$5.90$4.01$2.89$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.07$1.12$4.94$2.37$2.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.12$1.36$4.76$2.04$1.82$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.24$1.84$4.40$2.50$2.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.71$1.65$4.07$3.12$3.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.93$4.25$3.09$3.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.15$4.24$3.55$3.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.59$3.83$4.23$2.88$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.55$2.47$2.81$2.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.21$2.79$2.41$2.82$2.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.58$2.40$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.67$2.37$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.60$2.60$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits