Civic Intelligence

Ufedme

990 • Fiscal year 2021 • EIN 82-2115423

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.danielskitchen.org
401 E Main StreetEdmore, MI 48829-0761

(989) 427-3669

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1070%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

272%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$252,468

No earlier filing loaded for comparison.

Net Assets

$241,822

No earlier filing loaded for comparison.

Liabilities

$10,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

$264,532

No earlier filing loaded for comparison.

Expenses

$78,651

No earlier filing loaded for comparison.

Net Income

$185,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2021: $252,468Liabilities 2021: $10,646Net Assets 2021: $241,8222021Assets 2022: $245,124Liabilities 2022: $8,923Net Assets 2022: $236,2012022Assets 2023: $234,355Liabilities 2023: $1,938Net Assets 2023: $232,4172023Assets 2024: $235,902Liabilities 2024: $9,499Net Assets 2024: $226,4032024

Highlighted filing

2021

Assets$252,468
Liabilities$10,646
Net Assets$241,822
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $264,532Expenses 2021: $78,651Net Income 2021: $185,8812021Revenue 2022: $74,814Expenses 2022: $80,435Net Income 2022: -$5,6212022Revenue 2023: $120,717Expenses 2023: $124,501Net Income 2023: -$3,7842023Revenue 2024: $123,774Expenses 2024: $129,788Net Income 2024: -$6,0142024

Highlighted filing

2021

Revenue$264,532
Expenses$78,651
Net Income$185,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$264,532
Mission and Program Overview

Mission

Providing food, clothing, and household goods to individuals in need regardless of ability to pay.

Providing healthy meals, clothing, educational materials, and other help to people in need regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$200,523-
Cash and Non-Interest-Bearing Accounts$21,593$34,577▲ $12,984
Savings and Temporary Cash Investments-$17,368-
Loans From Officers Directors-$5,000-
Total Assets$21,593$252,468▲ $230,875
Liabilities
Accounts Payable and Accrued Expenses$13,177$5,646▼ $7,531
Total Liabilities$13,177$10,646▼ $2,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,416$241,822▲ $233,406
Total Net Assets Fund Balance$8,416$241,822▲ $233,406
Total Liabilities and Net Assets / Fund Balance$21,593$252,468▲ $230,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,223$5,277$205,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd GardnerChairman of the Board
Eva KruppBoard Member
Joshua HuntBoard Member
Margie ConnerBoard Member
Warren BlaisdellBoard Member
Lori JonesFood Service Manager
Mona NessenThrift Shop Manager
Caryl HausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,939
Program Service Revenue
$26,484
Investment Income
$109
Other Revenue
$0
All Other Contributions
$237,939
Change in Net Assets
$185,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$205,800Half of insured replacement cost & market value
Total Noncash Contributions2$205,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,678
Other Expenses$33,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,119$0$0$34,119
Occupancy$8,984$0$0$8,984
Current Officers, Directors, Trustees, and Key Employees$7,488$0$0$7,488
All Other Expenses$7,004$0$0$7,004
Insurance$6,510$0$0$6,510
Depreciation Depletion$5,277$0$0$5,277
Fees for Services Accounting$0$3,759$0$3,759
Payroll Taxes$3,071$0$0$3,071
Office Expenses$2,179$0$0$2,179
Advertising$0$260-$260
Total Functional Expenses$74,632$4,019$0$78,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$5,000-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15A

“Rates of compensation were set by the Board of Directors in board meetings.”

Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Ufedme
EIN
82-2115423
Phone
9894273669
Address
401 E Main Street, Edmore, MI 48829-0761

Signing Officer

Name
Caryl Haus
Title
Treasurer
Phone
9894273669
Signed
2022-11-15

Organization Details

Principal Officer
Todd Gardner
Formed
2017
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
12
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“The assets of the Second Mile Thrift Shop, a non-profit previously run under the non-profit umbrella of the Seventh-day Adventist Church, were merged into the books of UFedMe. The assets added were $47,525. Two buildings located in Edmore, Michigan (401 E. Main Street and 405 E. Main Street) were donated to UFedme in mid-2021 by the Michigan Conference Association of Seventh-day Adventists. The buildings were recorded on the books at 50% of insured replacement cost value, which was $205,800.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0288449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Help with operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Caryl Haus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Half of insured replacement cost & market value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0205800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The buildings were transferred from a fellow non-profit so no donee acknowledgment was given.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rates of compensation were set by the Board of Directors in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The assets of the Second Mile Thrift Shop, a non-profit previously run under the non-profit umbrella of the Seventh-day Adventist Church, were merged into the books of UFedMe. The assets added were $47,525. Two buildings located in Edmore, Michigan (401 E. Main Street and 405 E. Main Street) were donated to UFedme in mid-2021 by the Michigan Conference Association of Seventh-day Adventists. The buildings were recorded on the books at 50% of insured replacement cost value, which was $205,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021593
IRS990/TotalAssetsEOYAmt0252468
IRS990/TotalAssetsGrp/BOYAmt021593
IRS990/TotalAssetsGrp/EOYAmt0252468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237939
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074632
IRS990/TotalFunctionalExpensesGrp/TotalAmt078651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013177
IRS990/TotalLiabilitiesEOYAmt010646
IRS990/TotalLiabilitiesGrp/BOYAmt013177
IRS990/TotalLiabilitiesGrp/EOYAmt010646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097291
IRS990/TotalProgramServiceRevenueAmt026484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05745 E Deaner Road

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
$252,468
Liabilities
$10,646
Net assets
$241,822
Revenue
$264,532
Expenses
$78,651
Net income
$185,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.26$1.24$1.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.75$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.42$2.65$0.79$1.86