Civic Intelligence

DV8 Kitchen Vocational Training Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-2835051

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
183 Walton AvenueLexington, KY 40508

(859) 721-1820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,926

No earlier filing loaded for comparison.

Net Assets

$5,926

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$6,125

No earlier filing loaded for comparison.

Expenses

$199

No earlier filing loaded for comparison.

Net Income

$5,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $5,926Liabilities 2017: $0Net Assets 2017: $5,9262017Assets 2018: $101,575Liabilities 2018: $55,246Net Assets 2018: $46,3292018Assets 2019: $134,832Liabilities 2019: $13,114Net Assets 2019: $121,7182019Assets 2020: $311,533Liabilities 2020: $69,758Net Assets 2020: $241,7752020Assets 2021: $431,025Liabilities 2021: $69,877Net Assets 2021: $361,1482021Assets 2022: $380,195Liabilities 2022: $52,581Net Assets 2022: $327,6142022Assets 2023: $476,799Liabilities 2023: $59,148Net Assets 2023: $417,6512023Assets 2024: $446,261Liabilities 2024: $11,384Net Assets 2024: $434,8772024

Highlighted filing

2017

Assets$5,926
Liabilities$0
Net Assets$5,926
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $6,125Expenses 2017: $199Net Income 2017: $5,9262017Revenue 2018: $325,144Expenses 2018: $284,741Net Income 2018: $40,4032018Revenue 2019: $465,938Expenses 2019: $390,549Net Income 2019: $75,3892019Revenue 2020: $381,445Expenses 2020: $261,388Net Income 2020: $120,0572020Revenue 2021: $479,824Expenses 2021: $360,451Net Income 2021: $119,3732021Revenue 2022: $563,428Expenses 2022: $596,962Net Income 2022: -$33,5342022Revenue 2023: $621,281Expenses 2023: $531,244Net Income 2023: $90,0372023Revenue 2024: $584,951Expenses 2024: $601,121Net Income 2024: -$16,1702024

Highlighted filing

2017

Revenue$6,125
Expenses$199
Net Income$5,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$6,125
Mission and Program Overview

Mission

To provide persons with a history of substance abuse the ability to gain and retain employment and deviate from their past lifestyle.

Program Services

DescriptionGrantsExpenses
PROVIDE SECOND CHANCE EMPLOYMENT TO PERSONS RECOVERING FROM SUBSTANCE ABUSE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB PEREZBoard Member-$0--
DONNA J SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dv8 Kitchen Vocational Training
EIN
82-2835051
Address
183 WALTON AVENUE, LEXINGTON, KY 40508

Signing Officer

Name
Donna J Smith
Title
Board Member
Phone
8597211820
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 199 total 199”

Form 990-ez, Part III

“To provide persons with a history of substance abuse the ability to gain and retain employment and deviate from their past lifestyle.”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08597211820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 WALTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05926
IRS990EZ/GrossReceiptsAmt06125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PERSONS WITH A HISTORY OF SUBSTANCE ABUSE THE ABILITY TO GAIN AND RETAIN EMPLOYMENT AND DEVIATE FROM THEIR PAST LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SECOND CHANCE EMPLOYMENT TO PERSONS RECOVERING FROM SUBSTANCE ABUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199
IRS990EZ/TotalRevenueAmt06125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06125
IRS990ScheduleA/Total509Grp/TotalAmt06125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 199 TOTAL 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE PERSONS WITH A HISTORY OF SUBSTANCE ABUSE THE ABILITY TO GAIN AND RETAIN EMPLOYMENT AND DEVIATE FROM THEIR PAST LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08597211820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DV8 KITCHEN VOCATIONAL TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DV8K
ReturnHeader/Filer/EIN0822835051
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 WALTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473822133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02018-08-10T11:02:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,926
Liabilities
$0
Net assets
$5,926
Revenue
$6,125
Expenses
$199
Net income
$5,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.11$4.35$5.85$6.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.59$4.18$6.21$5.31$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.53$3.28$5.63$5.97$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$4.80$3.60$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.70$2.42$3.81$2.61$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$4.66$3.91$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.46$3.25$2.85$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06