Civic Intelligence

Kukacares

990 • Fiscal year 2019 • EIN 47-3818969

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

6600 Center DriveSterling Heights, MI 48312

(586) 795-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$337,075

Up $2,318 (+0.7%) from 2018

Net Assets

Up

$337,075

Up $2,318 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$127,605

Down $72,330 (-36%) from 2018

Expenses

Down

$125,287

Down $11,911 (-8.7%) from 2018

Net Income

Down

$2,318

Down $60,419 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $111,900Liabilities 2015: $0Net Assets 2015: $111,9002015Assets 2016: $139,931Liabilities 2016: $0Net Assets 2016: $139,9312016Assets 2017: $272,020Liabilities 2017: $0Net Assets 2017: $272,0202017Assets 2018: $334,757Liabilities 2018: $0Net Assets 2018: $334,7572018Assets 2019: $337,075Liabilities 2019: $0Net Assets 2019: $337,0752019Assets 2020: $240,860Liabilities 2020: $0Net Assets 2020: $240,8602020Assets 2021: $199,990Liabilities 2021: $0Net Assets 2021: $199,9902021Assets 2022: $191,681Liabilities 2022: $0Net Assets 2022: $191,6812022Assets 2023: $215,897Liabilities 2023: $5,000Net Assets 2023: $210,8972023Assets 2024: $129,241Liabilities 2024: $0Net Assets 2024: $129,2412024

Highlighted filing

2019

Assets$337,075
Liabilities$0
Net Assets$337,075

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $165,625Expenses 2015: $53,725Net Income 2015: $111,9002015Revenue 2016: $129,756Expenses 2016: $101,725Net Income 2016: $28,0312016Revenue 2017: $209,681Expenses 2017: $77,592Net Income 2017: $132,0892017Revenue 2018: $199,935Expenses 2018: $137,198Net Income 2018: $62,7372018Revenue 2019: $127,605Expenses 2019: $125,287Net Income 2019: $2,3182019Revenue 2020: $26,932Expenses 2020: $123,147Net Income 2020: -$96,2152020Revenue 2021: $31,300Expenses 2021: $72,170Net Income 2021: -$40,8702021Revenue 2022: $143,196Expenses 2022: $151,505Net Income 2022: -$8,3092022Revenue 2023: $145,150Expenses 2023: $125,934Net Income 2023: $19,2162023Revenue 2024: $187,803Expenses 2024: $269,459Net Income 2024: -$81,6562024

Highlighted filing

2019

Revenue$127,605
Expenses$125,287
Net Income$2,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$237,404
Mission and Program Overview

Mission

Kukacares mission is to directly support the well-being of the families in the kuka community and those families serving in the kuka community and to aid in the relief of the distressed or underprivileged.

To directly support the well-being of the families in the kuka community and those families serviing in the community & to aid in the relief of the distressed or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,657$336,975▲ $2,318
Accounts Receivable$100$100→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$334,757$337,075▲ $2,318
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,757$337,075▲ $2,318
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$334,757$337,075▲ $2,318
Total Liabilities and Net Assets / Fund Balance$334,757$337,075▲ $2,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael LarosePresident/chairman
Katie JuneauVice President
Andy WernerBoard Member
Aubrey GojeajBoard Member
Brian KeithBoard Member
Connie MackBoard Member
Dennis DasilvaBoard Member
Ed TroostBoard Member
Joe PitlockBoard Member
John JonesBoard Member
Lawrence DrakeBoard Member
Paul AmbrosBoard Member
Ron AdamkiewiczBoard Member
Tamara ContestiBoard Member
Jennifer HusbySecretary
Ryan CarrithersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,538
All Other Contributions
$13,718
Change in Net Assets
$2,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,419
Other Expenses$4,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,000--$93,000
Grants to Domestic Orgs$27,419--$27,419
Information Technology-$2,478-$2,478
Fees for Services Other-$1,300-$1,300
Other Expenses$0$1,090$0$1,090
Total Functional Expenses$120,419$4,868$0$125,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way for Southeastern MichiganDetroit, MI501(c)(3)General$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,799
Fundraising Gross Income$105,261
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Banq.$102,216$61,791$18,361$43,430
Golf Outing$116,500$38,500$30,435$8,065
Total Events$223,686$105,261$109,799$-4,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 11B

The annual irs form 990 is reviewed and approved by all existing members of the governance committee prior to filing with the federal government.

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

Kukacares monitors on an ongoing basis any issues that may give rise to a conflict of interest. Though there are no compensated employees in the organization, all committee and board members are charged with the responsibility of notifying management with any potential conflicts of interest as soon as they are identified. Management will then review the situation, advise the board of its existence and provide recommendations to the board for resolution of the conflict of interest.

Form 990, Part VI, Section C, Line 19

Kukacares governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests must be made in writing and addressed to our corporate address.

Filing and Contact Details

Filer

Filer Name
Kukacares
EIN
47-3818969
In Care Of
% KATIE JUNEAU
Phone
5867952000
Address
6600 CENTER DRIVE, STERLING HEIGHTS, MI 48312

Signing Officer

Name
Katie Juneau
Title
Vice President
Phone
5867952000
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael LaRose
Formed
2015
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
35

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0120419
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027419
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027419
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237404
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02478
IRS990/InformationTechnologyGrp/TotalAmt02478
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KUKACARES MISSION IS TO DIRECTLY SUPPORT THE WELL-BEING OF THE FAMILIES IN THE KUKA COMMUNITY AND THOSE FAMILIES SERVING IN THE KUKA COMMUNITY AND TO AID IN THE RELIEF OF THE DISTRESSED OR UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0334757
IRS990/NetAssetsOrFundBalancesEOYAmt0337075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01090
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael LaRose
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06198
IRS990/PYOtherRevenueAmt0-22825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062737
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199935
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0962921
IRS990ScheduleA/SubstantialContributorsTotAmt090160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053081
IRS990ScheduleA/TotalSupportAmt01053081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118425

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