Civic Intelligence

DV8 Kitchen Vocational Training Foundation Inc.

990 • Fiscal year 2018 • EIN 82-2835051

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1614%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5208%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$101,575

Up $95,649 (+1614%) from 2017

Net Assets

Up

$46,329

Up $40,403 (+682%) from 2017

Liabilities

Up

$55,246

Up $55,246 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$325,144

Up $319,019 (+5208%) from 2017

Expenses

Up

$284,741

Up $284,542 (+142986%) from 2017

Net Income

Up

$40,403

Up $34,477 (+582%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$101,575
Liabilities$55,246
Net Assets$46,329
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$325,144
Expenses$284,741
Net Income$40,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$325,144
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$49,142-
Accounts Receivable-$34,870-
Cash and Non-Interest-Bearing Accounts$5,926$15,716▲ $9,790
Inventories for Sale or Use-$1,847-
Total Assets$5,926$101,575▲ $95,649
Liabilities
Accounts Payable and Accrued Expenses-$48,864-
Other Liabilities-$6,382-
Total Liabilities$0$55,246▲ $55,246
Net Assets / Fund Balance
Unrestricted Net Assets$5,926$46,329▲ $40,403
Total Net Assets Fund Balance$5,926$46,329▲ $40,403
Total Liabilities and Net Assets / Fund Balance$5,926$101,575▲ $95,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,142$5,275$54,417
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa DeanPresident
Andrew EatonBoard Member
Chris ChaffinBoard Member
Diane PerezBoard Member
Jani LewisBoard Member
Jeremiah SizemoreBoard Member
Max AppelBoard Member
Rob PerezBoard Member
Steve PolstonBoard Member
Andrea WilliamsSecretary
Donna J SmithTreasurer
Brian MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,635
Program Service Revenue
$190,500
Investment Income
$9
Other Revenue
$0
All Other Contributions
$96,010
Change in Net Assets
$40,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,895
Other Expenses$136,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,388--$135,388
Occupancy$25,134--$25,134
Payroll Taxes$12,507--$12,507
Depreciation Depletion$5,275--$5,275
All Other Expenses$3,176$1,790-$4,966
Fees for Services Other$3,379$1,199-$4,578
Fees for Services Accounting-$4,265-$4,265
Other Expenses$3,746--$3,746
Advertising$993--$993
Total Functional Expenses$277,487$7,254$0$284,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race-life Chang$38,625---
Total Events$38,625---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Rob perez diane perez board member board member husband and wife donna smith rob perez board member board member cpa and client donna smith diane perez board member board member cpa and client”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in a meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation methods and amounts are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation methods and amounts are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Treasurer
Phone
8597211820
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna J Smith
Formed
2017
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
12
Employees
12

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION METHODS AND AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION METHODS AND AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055246
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0190500
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190500
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05926
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IRS990/USAddress/ZIPCd040508
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IRS990/VotingMembersIndependentCnt012
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IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08597211820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DV8 KITCHEN VOCATIONAL TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DV8K
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ReturnHeader/Filer/USAddress/AddressLine1Txt0183 WALTON AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:40
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02019-03-11T10:43:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,575
Liabilities
$55,246
Net assets
$46,329
Revenue
$325,144
Expenses
$284,741
Net income
$40,403
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