Civic Intelligence

Kukacares

990 • Fiscal year 2022 • EIN 47-3818969

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

357%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$191,681

Down $8,309 (-4.2%) from 2021

Net Assets

Down

$191,681

Down $8,309 (-4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$143,196

Up $111,896 (+357%) from 2021

Expenses

Up

$151,505

Up $79,335 (+110%) from 2021

Net Income

Up

-$8,309

Up $32,561 (+80%) from 2021

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

2022

Assets$191,681
Liabilities$0
Net Assets$191,681

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

2022

Revenue$143,196
Expenses$151,505
Net Income-$8,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$263,968
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$199,990$191,681▼ $8,309
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$199,990$191,681▼ $8,309
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$199,990$191,681▼ $8,309
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$199,990$191,681▼ $8,309
Total Liabilities and Net Assets / Fund Balance$199,990$191,681▼ $8,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael LaRosePresident
Mark WeznerVice President
Andy WernerBoard Member
Aubrey GojcajBoard Member
Brian KeithBoard Member
Connie MackBoard Member
Dennis DaSilvaBoard Member
Joe PitlockBoard Member
John JonesBoard Member
Paul AmbrosBoard Member
Ron AdamkiewiczBoard Member
Scott DoyleBoard Member
Tamara ContestiBoard Member
Jennifer HusbySecretary
Shannon MaioranaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-61,492
All Other Contributions
$150
Change in Net Assets
$-8,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$11,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,000--$95,000
Grants to Domestic Orgs$45,000--$45,000
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$3,659-$3,659
Information Technology-$2,433-$2,433
Insurance-$650-$650
Other Expenses-$500-$500
Office Expenses-$263-$263
Total Functional Expenses$140,000$11,505$0$151,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rainbow ConnectionRochester, MI501(c)(3)-$11,000
Mission OaklandPontiac, MI501(c)(3)General Support General Support$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$120,772
Fundraising Gross Income$59,280
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$134,618-$25,461-
Golf Outing$129,200$59,280$31,119$28,161
Total Events$263,818$59,280$120,772$-61,492
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
Backup withholding compliance
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

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Shannon Maiorana
Title
Treasurer
Phone
5867952000
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael LaRose
Formed
2015
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
21

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
JACOB COOk
Phone
3128569100
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