Civic Intelligence

Kukacares

990 • Fiscal year 2023 • EIN 47-3818969

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$215,897

Up $24,216 (+13%) from 2022

Net Assets

Up

$210,897

Up $19,216 (+10%) from 2022

Liabilities

Up

$5,000

Up $5,000 from 2022

Revenue

Up

$145,150

Up $1,954 (+1.4%) from 2022

Expenses

Down

$125,934

Down $25,571 (-17%) from 2022

Net Income

Up

$19,216

Up $27,525 (+331%) from 2022

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

2023

Assets$215,897
Liabilities$5,000
Net Assets$210,897

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

2023

Revenue$145,150
Expenses$125,934
Net Income$19,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$281,855
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$191,681$186,187▼ $5,494
Accounts Receivable$0$29,710▲ $29,710
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$191,681$215,897▲ $24,216
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,000▲ $5,000
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$5,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,681$210,897▲ $19,216
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$191,681$210,897▲ $19,216
Total Liabilities and Net Assets / Fund Balance$191,681$215,897▲ $24,216
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
$175,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,225
All Other Contributions
$2,015
Change in Net Assets
$19,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,475
Other Expenses$8,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,000--$100,000
Grants to Domestic Orgs$17,475--$17,475
Fees for Services Accounting-$4,280-$4,280
Information Technology-$2,936-$2,936
Insurance-$943-$943
Other Expenses-$300-$300
Total Functional Expenses$117,475$8,459$0$125,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rainbow ConnectionRochester, MI501(c)(3)general support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,705
Fundraising Gross Income$106,480
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$128,000$63,640$30,826$32,814
Dinner$151,840$42,840$26,922$15,918
Total Events$279,840$106,480$136,705$-30,225
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
2024-04-04
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
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Kelly Raquet
Phone
3128569100
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281855
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02936
IRS990/InformationTechnologyGrp/TotalAmt02936
IRS990/InsuranceGrp/ManagementAndGeneralAmt0943
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0210897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30225
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Michael LaRose
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140000
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IRS990/PYRevenuesLessExpensesAmt0-8309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151505
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95299
IRS990ScheduleA/PublicSupportPY170Pct00.93009
IRS990ScheduleA/PublicSupportTotal170Amt0554208
IRS990ScheduleA/SubstantialContributorsTotAmt027339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581547
IRS990ScheduleA/TotalSupportAmt0581547
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0109000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30225

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