Civic Intelligence

Can-Do Kalamazoo

990 • Fiscal year 2020 • EIN 47-5608928

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,624

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$264,204

Up $113,245 (+75%) from 2019

Net Assets

Up

$245,365

Up $108,003 (+79%) from 2019

Liabilities

Up

$18,839

Up $5,242 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$315,050

Up $115,967 (+58%) from 2019

Expenses

Up

$207,047

Up $7,799 (+3.9%) from 2019

Net Income

Up

$108,003

Up $108,168 (+65556%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$264,204
Liabilities$18,839
Net Assets$245,365
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$315,050
Expenses$207,047
Net Income$108,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$316,084
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$72,443$161,205▲ $88,762
Savings and Temporary Cash Investments$42,097$61,485▲ $19,388
Land, Buildings, and Equipment, Net$21,654$35,550▲ $13,896
Accounts Receivable$4,376$140▼ $4,236
Total Assets$150,959$264,204▲ $113,245
Other Assets Total$10,389$5,824▼ $4,565
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,200-
Accounts Payable and Accrued Expenses$10,088--
Other Liabilities$3,509$3,639▲ $130
Total Liabilities$13,597$18,839▲ $5,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,362$245,365▲ $108,003
Total Net Assets Fund Balance$137,362$245,365▲ $108,003
Total Liabilities and Net Assets / Fund Balance$150,959$264,204▲ $113,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,308$4,501$26,809
Leasehold Improvements$13,242$12,815$26,057
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy DilleyExecutive DiFT$43,624$43,624

Board Members and Trustees

NameTitle
Hether FrayerChair
Clarence LloydDirector
Janice ScottDirector
Jessica Hermann-wilmarthDirector
Shawna SmithDirector
Rachel BairSecretary
Rob PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,736
Program Service Revenue
$26,132
Investment Income
$590
Other Revenue
$2,592
All Other Contributions
$250,812
Change in Net Assets
$108,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,050
Total Revenue per Audited Statements
$315,050
Total Revenue per Form 990
$315,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,894
Salaries, Compensation, and Employee Benefits$90,222
Total Fundraising Expense$11,257
Grants and Similar Amounts Paid$10,931
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$43,624-$43,624
Other Salaries and Wages$40,181--$40,181
Fees for Services Other$36,931--$36,931
Occupancy$29,694--$29,694
Fees for Services Professional Fundraising--$10,000$10,000
Grants to Domestic Orgs$9,800--$9,800
Payroll Taxes-$6,417-$6,417
Fees for Services Accounting$4,775--$4,775
Office Expenses$1,430$2,153$319$3,902
Depreciation Depletion-$3,835-$3,835
Insurance$3,136--$3,136
Grants to Domestic Individuals$1,131--$1,131
Conferences and Meetings$147-$938$1,085
Other Expenses$912--$912
Advertising$546--$546
All Other Expenses$377--$377
Travel$354--$354
Total Functional Expenses$139,761$56,029$11,257$207,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,047
Total Expenses per Audited Statements$207,047
Total Expenses per Form 990$207,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Door DistillingKalamazoo, MI--$9,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Direct Expenses$50
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$2,425
Payroll Liabilities$1,214
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 Kitchen
EIN
47-5608928
Phone
2694920261
Address
3501 LAKE STREET, KALAMAZOO, MI 49048

Signing Officer

Name
Lucy Dilley
Title
Executive Director
Phone
2694920261
Signed
2021-10-29
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
3
Volunteers
22

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 35,335 0 0 professional fees 1,596 0 0 total 36,931 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organziation to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management of the organziation 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.”

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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/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0407562
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IRS990ScheduleA/TotalSupportAmt0810752
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07683
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026809
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0315050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANZIATION TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANZIATION 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0207047
IRS990ScheduleD/TotalLiabilityAmt03639
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207047
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09800
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREEN DOOR DISTILLING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0429 E NORTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0429 E NORTH 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 35,335 0 0 PROFESSIONAL FEES 1,596 0 0 TOTAL 36,931 0 0
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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0285736
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207047
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018839
IRS990/TotalLiabilitiesGrp/BOYAmt013597
IRS990/TotalLiabilitiesGrp/EOYAmt018839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137362
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IRS990/TravelGrp/TotalAmt0354
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,204
Liabilities
$18,839
Net assets
$245,365
Revenue
$315,050
Expenses
$207,047
Net income
$108,003
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