Civic Intelligence

Kandu Industries Inc.

990T • Fiscal year 2022 • EIN 39-1023165

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.KANDUINDUSTRIES.COM

View Organization Page

1741 Adel StJanesville, WI 53546-2945

(608) 755-4123

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$12,926,953
Liabilities$4,331,752
Net Assets$8,595,201
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,287,408
Expenses$2,803,445
Net Income$1,483,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Kandu Industries Inc
EIN
39-1023165
Phone
6087554123
Address
1741 ADEL ST, JANESVILLE, WI 53546-2945

Signing Officer

Name
Kathy Hansen
Title
Executive Director
Phone
6087554123
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Raw XML Appendix118 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
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/BusinessOrActivityTxt1CATERING SERVICES
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt041182
IRS4562/OtherDepreciationAmt14161
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt041182
IRS4562/TotalDepreciationAmt14161
IRS990T/AvlblPre2018NOLCarryoverAmt01597350
IRS990T/BooksInCareOfDetail/PersonNm0DENISE SCHARDT
IRS990T/BooksInCareOfDetail/PhoneNum06087554123
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01741 ADEL ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0535462945
IRS990T/BookValueAssetsEOYAmt07162000
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01999484
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0115057
IRS990TScheduleA/CostOfGoodsSoldAmt01023158
IRS990TScheduleA/CostOfLaborAmt0495354
IRS990TScheduleA/DepreciationClmElsewhereAmt041182
IRS990TScheduleA/DepreciationNetAmt04161
IRS990TScheduleA/EmployeeBenefitProgramAmt05819
IRS990TScheduleA/EndOfYearInventoryAmt083102
IRS990TScheduleA/GrossProfitAmt0-99706
IRS990TScheduleA/GrossReceiptsOrSalesAmt0923452
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0923452
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0100503
IRS990TScheduleA/OtherDeductionsAmt0140431
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PurchasesAmt0395346
IRS990TScheduleA/RepairsAndMaintenanceAmt035595
IRS990TScheduleA/SalariesAndWagesAmt050493
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01878
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01106260
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0238377
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt045343
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-99706
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-99706
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-338083
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-338083
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087554123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANDU INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KAND
ReturnHeader/Filer/EIN0391023165
ReturnHeader/Filer/PhoneNum06087554123
ReturnHeader/Filer/USAddress/AddressLine1Txt01741 ADEL ST
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535462945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MILWAUKEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053545
ReturnHeader/PreparerPersonGrp/PhoneNum06087564020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02023-11-15T09:50:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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