Civic Intelligence

DV8 Kitchen Vocational Training Foundation Inc.

990 • Fiscal year 2022 • EIN 82-2835051

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileN/A
405 Ridgeway RoadLexington, KY 40502

(859) 721-1820

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$15,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$380,195

Down $50,830 (-12%) from 2021

Net Assets

Down

$327,614

Down $33,534 (-9.3%) from 2021

Liabilities

Down

$52,581

Down $17,296 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$563,428

Up $83,604 (+17%) from 2021

Expenses

Up

$596,962

Up $236,511 (+66%) from 2021

Net Income

Down

-$33,534

Down $152,907 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$380,195
Liabilities$52,581
Net Assets$327,614
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$563,428
Expenses$596,962
Net Income-$33,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$563,428
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$278,559$326,986▲ $48,427
Accounts Receivable$115,929$30,944▼ $84,985
Land, Buildings, and Equipment, Net$32,983$17,755▼ $15,228
Inventories for Sale or Use$3,554$4,510▲ $956
Total Assets$431,025$380,195▼ $50,830
Liabilities
Accounts Payable and Accrued Expenses$67,514$52,581▼ $14,933
Other Liabilities$2,363--
Total Liabilities$69,877$52,581▼ $17,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,148$327,614▼ $33,534
Total Net Assets Fund Balance$361,148$327,614▼ $33,534
Total Liabilities and Net Assets / Fund Balance$431,025$380,195▼ $50,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,165$53,090$60,255
Other Land Buildings$10,590$5,295$15,885
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob PerezExecutive DiPT$15,600$15,600
Diane PerezDirector-$15,600$15,600

Board Members and Trustees

NameTitle
Melissa DeanPresident
Chrisandrea TurnerDirector
Curt VernonDirector
Hoang DuongDirector
Jordan ParkerDirector
Lisa Gumm-grayDirector
Michael DavisDirector
Ozlem DavisDirector
Steve PolstonDirector
Brian MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,472
Program Service Revenue
$325,779
Investment Income
$4,177
Other Revenue
$0
All Other Contributions
$188,573
Change in Net Assets
$-33,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,357
Salaries, Compensation, and Employee Benefits$209,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,761--$177,761
Occupancy$50,097--$50,097
All Other Expenses$31,518$2,533-$34,051
Advertising$29,752--$29,752
Other Expenses$9,563$9,564-$19,127
Other Employee Benefits$16,043--$16,043
Fees for Services Other$14,652$1,387-$16,039
Payroll Taxes$15,801--$15,801
Depreciation Depletion$15,228--$15,228
Insurance$14,135--$14,135
Fees for Services Accounting-$3,758-$3,758
Interest$211--$211
Total Functional Expenses$579,720$17,242$0$596,962
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
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
405 RIDGEWAY ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Rob Perez
Title
Executive Director
Phone
8597211820
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Dean
Formed
2017
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325135
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017755
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROB 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
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/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt0325779
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563428
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08597211820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DV8 KITCHEN VOCATIONAL TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
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Filings

Displayed year

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

Open filing
Assets
$380,195
Liabilities
$52,581
Net assets
$327,614
Revenue
$563,428
Expenses
$596,962
Net income
-$33,534
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