Civic Intelligence

Can-Do Kalamazoo

990 • Fiscal year 2021 • EIN 47-5608928

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization ProfileWWW.CANDOKALAMAZOO.ORG
3501 Lake StreetKalamazoo, MI 49048

(269) 492-0261

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,374

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$549,959

Up $285,755 (+108%) from 2020

Net Assets

Up

$489,803

Up $244,438 (+100%) from 2020

Liabilities

Up

$60,156

Up $41,317 (+219%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$520,919

Up $205,869 (+65%) from 2020

Expenses

Up

$298,274

Up $91,227 (+44%) from 2020

Net Income

Up

$222,645

Up $114,642 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $98,839Liabilities 2016: $1,844Net Assets 2016: $96,9952016Assets 2017: $118,958Liabilities 2017: $1,447Net Assets 2017: $117,5112017Assets 2018: $140,485Liabilities 2018: $2,958Net Assets 2018: $137,5272018Assets 2019: $150,959Liabilities 2019: $13,597Net Assets 2019: $137,3622019Assets 2020: $264,204Liabilities 2020: $18,839Net Assets 2020: $245,3652020Assets 2021: $549,959Liabilities 2021: $60,156Net Assets 2021: $489,8032021Assets 2022: $926,985Liabilities 2022: $62,529Net Assets 2022: $864,4562022Assets 2023: $1,448,034Liabilities 2023: $421,041Net Assets 2023: $1,026,9932023Assets 2024: $1,943,560Liabilities 2024: $709,056Net Assets 2024: $1,234,5042024

Highlighted filing

2021

Assets$549,959
Liabilities$60,156
Net Assets$489,803
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $203,728Expenses 2016: $106,733Net Income 2016: $96,9952016Revenue 2017: $136,188Expenses 2017: $115,672Net Income 2017: $20,5162017Revenue 2018: $145,674Expenses 2018: $125,658Net Income 2018: $20,0162018Revenue 2019: $199,083Expenses 2019: $199,248Net Income 2019: -$1652019Revenue 2020: $315,050Expenses 2020: $207,047Net Income 2020: $108,0032020Revenue 2021: $520,919Expenses 2021: $298,274Net Income 2021: $222,6452021Revenue 2022: $853,034Expenses 2022: $522,342Net Income 2022: $330,6922022Revenue 2023: $648,625Expenses 2023: $507,331Net Income 2023: $141,2942023Revenue 2024: $1,913,663Expenses 2024: $1,738,954Net Income 2024: $174,7092024

Highlighted filing

2021

Revenue$520,919
Expenses$298,274
Net Income$222,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$524,230
Mission and Program Overview

Mission

Building foundations and removing barriers to food business ownership through experiential education and access to commercial kitchen facilities and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,205$334,909▲ $173,704
Savings and Temporary Cash Investments$61,485$129,463▲ $67,978
Accounts Receivable$140$45,340▲ $45,200
Land, Buildings, and Equipment, Net$35,550$34,423▼ $1,127
Total Assets$264,204$549,959▲ $285,755
Other Assets Total$5,824$5,824→ $0
Liabilities
Unsecured Notes Loans Payable-$50,000-
Mortgage Notes Payable Secured by Investment Property$15,200--
Accounts Payable and Accrued Expenses-$6,131-
Other Liabilities$3,639$4,025▲ $386
Total Liabilities$18,839$60,156▲ $41,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,365$361,882▲ $116,517
Net Assets With Donor Restrictions-$127,921-
Total Net Assets Fund Balance$245,365$489,803▲ $244,438
Total Liabilities and Net Assets / Fund Balance$264,204$549,959▲ $285,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,786$8,763$32,549
Leasehold Improvements$10,637$15,420$26,057
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy DilleyExecutive DiFT$50,374$50,374

Board Members and Trustees

NameTitle
Hether FrayerChair
Janice ScottDirector
John SchmittDirector
Jessica Hermann-wilmarthSecretary
Rachel BairSecretary
Clarence LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,914
Program Service Revenue
$31,626
Investment Income
$851
Other Revenue
$35,528
All Other Contributions
$403,226
Change in Net Assets
$222,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,230
Revenue Not Reported on Financial Statements
$-3,311
Other Revenue Adjustments
$-3,311
Total Revenue per Audited Statements
$524,230
Total Revenue per Form 990
$520,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,637
Other Expenses$130,237
Grants and Similar Amounts Paid$34,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,648$32,137-$73,785
Current Officers, Directors, Trustees, and Key Employees-$50,374-$50,374
Fees for Services Other$37,179$6,041-$43,220
Occupancy$31,638--$31,638
Grants to Domestic Orgs$29,400--$29,400
Payroll Taxes$3,256$6,222-$9,478
Depreciation Depletion-$6,866-$6,866
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$3,439--$3,439
Other Expenses$3,189$845-$3,189
Office Expenses$1,299$1,762-$3,061
All Other Expenses$2,791--$2,791
Insurance$2,580--$2,580
Fees for Services Accounting$2,195--$2,195
Advertising$382--$382
Total Functional Expenses$194,027$104,247$0$298,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,585
Expenses per Audited Statements$298,274
Total Expenses per Form 990$298,274
Expenses Not Reported on Form 990$3,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Room 35Kalamazoo, MI--$29,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,059
Fundraising Direct Expenses$3,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and the board treasurer review the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board and staff members fill out a conflict of interest form annually. They are stored in a shared folder for all others to review. The organization values transparency, so when potential conflicts of interest arise, individuals verbally acknowledge the situation and discuss how to proceed.”

Form 990, Page 6, Part VI, Line 15A

“Each september the board of directors reviews a compensation proposal created by the executive director. Executive director uses the guidestar nonprofit compensation report for comparability data. The discussion had by the board of directors is recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Can-do Kalamazoo
EIN
47-5608928
Phone
2694920261
Address
3501 LAKE STREET, KALAMAZOO, MI 49048

Signing Officer

Name
Lucy Dilley
Title
Executive Director
Phone
2694920261
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Dilley
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
35

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professionals 34,179 6,041 0 professional fees 3,000 0 0 total 37,179 6,041 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 3,311 direct fundraising expenses -3,311”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -3,311”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,311”

Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095139
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173409
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IRS990ScheduleA/PublicSupportCY170Pct00.51520
IRS990ScheduleA/PublicSupportPY170Pct00.50270
IRS990ScheduleA/PublicSupportTotal170Amt0599320
IRS990ScheduleA/SubstantialContributorsTotAmt0495819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095139
IRS990ScheduleA/TotalSupportAmt01163298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066177
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032549
IRS990ScheduleD/ExpensesNotReportedAmt03311
IRS990ScheduleD/ExpensesSubtotalAmt0298274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026057
IRS990ScheduleD/OtherExpensesIncludedAmt03311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3311
IRS990ScheduleD/RevenueSubtotalAmt0524230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -3,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0298274
IRS990ScheduleD/TotalLiabilityAmt04025
IRS990ScheduleD/TotalRevenuePerForm990Amt0520919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301585
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROOM 35
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ROOM 35
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03608 MADISON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt03608 MADISON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF MEMBERS FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THEY ARE STORED IN A SHARED FOLDER FOR ALL OTHERS TO REVIEW. THE ORGANIZATION VALUES TRANSPARENCY, SO WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, INDIVIDUALS VERBALLY ACKNOWLEDGE THE SITUATION AND DISCUSS HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH SEPTEMBER THE BOARD OF DIRECTORS REVIEWS A COMPENSATION PROPOSAL CREATED BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR USES THE GUIDESTAR NONPROFIT COMPENSATION REPORT FOR COMPARABILITY DATA. THE DISCUSSION HAD BY THE BOARD OF DIRECTORS IS RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONALS 34,179 6,041 0 PROFESSIONAL FEES 3,000 0 0 TOTAL 37,179 6,041 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 3,311 DIRECT FUNDRAISING EXPENSES -3,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0549959
IRS990/TotalAssetsGrp/BOYAmt0264204
IRS990/TotalAssetsGrp/EOYAmt0549959
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018839
IRS990/TotalLiabilitiesEOYAmt060156
IRS990/TotalLiabilitiesGrp/BOYAmt018839
IRS990/TotalLiabilitiesGrp/EOYAmt060156
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489803
IRS990/TotalProgramServiceExpensesAmt0194027
IRS990/TotalProgramServiceRevenueAmt031626
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IRS990/TotalRevenueGrp/ExclusionAmt0851
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,959
Liabilities
$60,156
Net assets
$489,803
Revenue
$520,919
Expenses
$298,274
Net income
$222,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.71$1.23$1.91$1.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.65$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.86$0.85$0.52$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.52$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.11$0.10