Civic Intelligence

DV8 Kitchen Vocational Training Foundation Inc.

990 • Fiscal year 2020 • EIN 82-2835051

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

Organization ProfileN/A
23 Avenue Of ChampionsNicholasville, KY 40356

(859) 721-1820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$270,392

Up $135,560 (+101%) from 2019

Net Assets

Up

$200,385

Up $78,667 (+65%) from 2019

Liabilities

Up

$70,007

Up $56,893 (+434%) from 2019

Revenue And Expenses

Revenue

Down

$381,445

Down $84,493 (-18%) from 2019

Expenses

Down

$302,778

Down $87,771 (-22%) from 2019

Net Income

Up

$78,667

Up $3,278 (+4.3%) from 2019

Historical Trend

Balance Sheet Trend

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: $270,392Liabilities 2020: $70,007Net Assets 2020: $200,3852020Assets 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

2020

Assets$270,392
Liabilities$70,007
Net Assets$200,385
Open 2020 Filing

Operations Trend

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: $302,778Net Income 2020: $78,6672020Revenue 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

2020

Revenue$381,445
Expenses$302,778
Net Income$78,667
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
$381,445
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
Cash and Non-Interest-Bearing Accounts$64,657$169,829▲ $105,172
Accounts Receivable$23,429$67,555▲ $44,126
Land, Buildings, and Equipment, Net$43,318$31,267▼ $12,051
Inventories for Sale or Use$3,428$1,741▼ $1,687
Total Assets$134,832$270,392▲ $135,560
Liabilities
Accounts Payable and Accrued Expenses$8,581$40,552▲ $31,971
Other Liabilities$4,533$29,455▲ $24,922
Total Liabilities$13,114$70,007▲ $56,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,718$200,385▲ $78,667
Total Net Assets Fund Balance$121,718$200,385▲ $78,667
Total Liabilities and Net Assets / Fund Balance$134,832$270,392▲ $135,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,267$28,988$60,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa DeanPresident
Andrew EatonDirector
Curt VernonDirector
David HausknechtDirector
Diane PerezDirector
Jani LewisDirector
Jeremiah SizemoreDirector
Rob PerezDirector
Steve PolstonDirector
Andrea WilliamsSecretary
Donna J SmithTreasurer
Brian MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,998
Program Service Revenue
$177,423
Investment Income
$24
Other Revenue
$0
All Other Contributions
$168,998
Change in Net Assets
$78,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,284
Salaries, Compensation, and Employee Benefits$125,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,039--$96,039
Fees for Services Other$43,338$1,156-$44,494
Occupancy$22,353--$22,353
Other Employee Benefits$20,693--$20,693
Depreciation Depletion$12,051--$12,051
Payroll Taxes$8,762--$8,762
Insurance$7,050--$7,050
Fees for Services Legal-$3,836-$3,836
Fees for Services Accounting-$3,514-$3,514
Advertising$2,346--$2,346
All Other Expenses$2,019$275-$2,294
Other Expenses$1,054$1,054-$2,108
Interest$10--$10
Total Functional Expenses$292,943$9,835$0$302,778
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$27,400
Other Liabilities$1,055
Eidl Sba Loan$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
23 AVENUE OF CHAMPIONS, NICHOLASVILLE, KY 40356

Signing Officer

Name
Donna J Smith
Title
Treasurer
Phone
8597211820
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Dean
Formed
2017
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
17

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, Part IX, Line 11G

“Bakery contract services 20,511 0 0 payroll processing fees 0 1,156 0 0 0 0 soulfull speaking events speaking expense 22,827 0 0 total 43,338 1,156 0”

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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/ExplanationTxt5BAKERY CONTRACT SERVICES 20,511 0 0 PAYROLL PROCESSING FEES 0 1,156 0 0 0 0 SOULFULL SPEAKING EVENTS SPEAKING EXPENSE 22,827 0 0 TOTAL 43,338 1,156 0
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Filings

Displayed year

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

Open filing
Assets
$270,392
Liabilities
$70,007
Net assets
$200,385
Revenue
$381,445
Expenses
$302,778
Net income
$78,667
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
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.70$2.00$3.81$3.03$0.79
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