Civic Intelligence

Can-Do Kalamazoo

990 • Fiscal year 2017 • EIN 47-5608928

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.CANDOKITCHEN.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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$118,958

Up $20,119 (+20%) from 2016

Net Assets

Up

$117,511

Up $20,516 (+21%) from 2016

Liabilities

Down

$1,447

Down $397 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$136,188

Down $67,540 (-33%) from 2016

Expenses

Up

$115,672

Up $8,939 (+8.4%) from 2016

Net Income

Down

$20,516

Down $76,479 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$118,958
Liabilities$1,447
Net Assets$117,511
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$136,188
Expenses$115,672
Net Income$20,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$143,237
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$66,005$82,669▲ $16,664
Land, Buildings, and Equipment, Net$30,213$28,682▼ $1,531
Accounts Receivable$2,296$3,282▲ $986
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$98,839$118,958▲ $20,119
Other Assets Total$300$4,300▲ $4,000
Liabilities
Other Liabilities$1,105$1,427▲ $322
Accounts Payable and Accrued Expenses$739$20▼ $719
Total Liabilities$1,844$1,447▼ $397
Net Assets / Fund Balance
Unrestricted Net Assets$96,995$117,511▲ $20,516
Total Net Assets Fund Balance$96,995$117,511▲ $20,516
Total Liabilities and Net Assets / Fund Balance$98,839$118,958▲ $20,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,285$4,571$22,856
Equipment$7,624$1,455$9,079
Buildings$2,773$427$3,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lucy DilleyExecutive DiFT$29,172$29,172

Board Members and Trustees

NameTitle
Hether FrayerChair
Clarence LloydDirector
Janice ScottDirector
Jessica Hermann-wilmarthDirector
Meka PhillipsDirector
Bailey MeadFormer Treas
Rachel BairSecretary
Rob PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,600
Program Service Revenue
$36,753
Investment Income
$152
Other Revenue
$7,683
All Other Contributions
$91,117
Change in Net Assets
$20,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art5$2,000Paintings by Local Artist
Total Noncash Contributions5$2,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,041
Salaries, Compensation, and Employee Benefits$54,631
Total Fundraising Expense$1,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,238--$29,238
Current Officers, Directors, Trustees, and Key Employees$29,172--$29,172
Other Salaries and Wages$21,261--$21,261
Fees for Services Other$9,237--$9,237
Payroll Taxes$4,198--$4,198
Office Expenses$2,195-$1,808$4,003
Depreciation Depletion$3,330--$3,330
Insurance$2,814--$2,814
All Other Expenses$1,288--$1,288
Fees for Services Accounting-$1,275-$1,275
Other Expenses$933--$933
Conferences and Meetings$789-$138$927
Total Functional Expenses$112,451$1,275$1,946$115,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,732
Fundraising Direct Expenses$7,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$15,215$14,732$7,049$7,683
Total Events$15,215$14,732$7,049$7,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,202
Security Deposits$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

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. Ed 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 Kitchen
EIN
47-5608928
Phone
2694920261
Address
3501 LAKE STREET, KALAMAZOO, MI 49048

Signing Officer

Name
Lucy Dilley
Title
Executive Director
Phone
2694920261
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Dilley
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020112
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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. ED 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/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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY DILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,958
Liabilities
$1,447
Net assets
$117,511
Revenue
$136,188
Expenses
$115,672
Net income
$20,516
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