Civic Intelligence

Ufedme

990EZ • Fiscal year 2022 • EIN 82-2115423

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

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

(989) 427-3663

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,601

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$245,124

Down $7,344 (-2.9%) from 2021

Net Assets

Down

$236,201

Down $5,621 (-2.3%) from 2021

Liabilities

Down

$8,923

Down $1,723 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$74,814

Down $189,718 (-72%) from 2021

Expenses

Up

$80,435

Up $1,784 (+2.3%) from 2021

Net Income

Down

-$5,621

Down $191,502 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$245,124
Liabilities$8,923
Net Assets$236,201
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$74,814
Expenses$80,435
Net Income-$5,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$92,476
Mission and Program Overview

Mission

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

Providing clothing and healthy food to persons in need regardless of ability to pay.

Program Services

DescriptionGrantsExpenses
Provided an average of more more than 100 meals per month free of charge to people in need over the course of the year.-$12,000
Provided low cost clothing, and free when needed, to low income individuals over the course of the year-$11,500
Provided discounted food items to people who could pay partially over the course of year.-$5,830
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona NessenThrift Shop ManagerPT$16,601-$16,601
Lori JonesFood Ministry ManagerPT$10,400-$10,400
Todd GardnerChairman Of The Board-$0--
Eva WelchBoard Member-$0--
Caryl HausTreasurer-$0--
Margie PrevoBoard Member-$0--
Cindy HallBoard Member-$0--
Ernest WolfBoard MemberPT$0--
Nancy CoonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
UFedMe (DBA Second Mile Thrift Shop DBA Daniel's Kitchen)
EIN
82-2115423
Phone
9894273663
Address
401 E Main Street, Edmore, MI 48829-0761

Signing Officer

Name
Caryl J Haus
Title
Treasurer
Phone
9894273663
Signed
2023-02-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Depreciation $6,055.00 Equipment Lease $3,287.00 Insurance $5,710.00 Supplies $1,921.00 Scholarships $839.00 Mileage $538.00 Bank & Credit Card Processing $984.00 Taxes & Licenses $435.00 TOTAL OTHER EXPENSES $19,769.00”

Part II, Line 24

“This line includes credit card, accounts receivable, and payroll items in transit”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Caryl Haus
IRS990EZ/BooksInCareOfDetail/PhoneNum09892440030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04769 Feather Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027572
IRS990EZ/CostOfGoodsSoldAmt017662
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-17662
IRS990EZ/GrossReceiptsAmt092476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200523
IRS990EZ/LandAndBuildingsGrp/EOYAmt0197969
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236201
IRS990EZ/OccupancyRentUtltsAndMaintAmt017516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eva Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caryl Haus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mona Nessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margie Prevo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ernest Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Thrift Shop Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Food Ministry Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02031
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing clothing and healthy food to persons in need regardless of ability to pay.
IRS990EZ/PrintingPublicationsPostageAmt0917
IRS990EZ/ProgramServiceRevenueAmt064653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided an average of more more than 100 meals per month free of charge to people in need over the course of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided low cost clothing, and free when needed, to low income individuals over the course of the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided discounted food items to people who could pay partially over the course of year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080435
IRS990EZ/TotalProgramServiceExpensesAmt029330
IRS990EZ/TotalRevenueAmt074814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0465211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0465211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6,055.00 Equipment Lease $3,287.00 Insurance $5,710.00 Supplies $1,921.00 Scholarships $839.00 Mileage $538.00 Bank & Credit Card Processing $984.00 Taxes & Licenses $435.00 TOTAL OTHER EXPENSES $19,769.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This line includes credit card, accounts receivable, and payroll items in transit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caryl J Haus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09894273663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UFedMe (DBA Second Mile Thrift Shop DBA Daniel's Kitchen)
ReturnHeader/Filer/BusinessNameControlTxt0UFED
ReturnHeader/Filer/EIN0822115423
ReturnHeader/Filer/PhoneNum09894273663
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Edmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488290761
ReturnHeader/ReturnTs02023-02-10T20:59:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,124
Liabilities
$8,923
Net assets
$236,201
Revenue
$74,814
Expenses
$80,435
Net income
-$5,621
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.42$2.65$0.79$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits