Civic Intelligence

Kintsugi Village

EIN 99-1758305 • 501(c)3 • Detroit, MI

Pub. 78 Eligible

Profile

Kintsugi village is a dynamic campus where creativity, learning and community come together. We bring together a diverse ecosystem under one roof an early childhood education center, a retreat center, an artist incubator, culinary initiatives, an urban garden and educational programs for all ages. Kintsugi village is where humans (big and little) come to create, grow and connect, fostering personal transformation through shared experiences in art, food, education and well-being.

1420 Washington Blvd 301Detroit, MI 48226

kintsugivillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

$3,958,435

No earlier filing loaded for comparison.

Liabilities

$1,570,236

No earlier filing loaded for comparison.

Net Assets

$2,388,199

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

$2,507,890

No earlier filing loaded for comparison.

Expenses

$119,691

No earlier filing loaded for comparison.

Net Income

$2,388,199

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2024: $3,958,435Liabilities 2024: $1,570,236Net Assets 2024: $2,388,1992024

Highlighted filing

2024

Assets$3,958,435
Liabilities$1,570,236
Net Assets$2,388,199
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2024: $2,507,890Expenses 2024: $119,691Net Income 2024: $2,388,1992024

Highlighted filing

2024

Revenue$2,507,890
Expenses$119,691
Net Income$2,388,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,435
Liabilities
$1,570,236
Net assets
$2,388,199
Revenue
$2,507,890
Expenses
$119,691
Net income
$2,388,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$1.57$2.39$2.51$0.12$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,507,890
Mission and Program Overview

Mission

Kintsugi village is a dynamic campus where creativity, learning and community come together. We bring together a diverse ecosystem under one roof an early childhood education center, a retreat center, an artist incubator, culinary initiatives, an urban garden and educational programs for all ages. Kintsugi village is where humans (big and little) come to create, grow and connect, fostering personal transformation through shared experiences in art, food, education and well-being.

A dynamic campus where creativity, learning and community come together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,741,386▲ $3,741,386
Loans From Officers Directors-$1,400,000-
Cash and Non-Interest-Bearing Accounts-$200,488-
Prepaid Expenses and Deferred Charges-$16,561-
Total Assets$0$3,958,435▲ $3,958,435
Liabilities
Accounts Payable and Accrued Expenses-$170,236-
Total Liabilities$0$1,570,236▲ $1,570,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,388,199-
Total Net Assets Fund Balance$0$2,388,199▲ $2,388,199
Total Liabilities and Net Assets / Fund Balance$0$3,958,435▲ $3,958,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,681,386$22,500$2,703,886
Land$1,060,000-$1,060,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul SpiegelmanPresident
Amanda RosmanDirector
Hamsa YaqoTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,264
Program Service Revenue
$0
Investment Income
$2,626
Other Revenue
$0
All Other Contributions
$2,505,264
Change in Net Assets
$2,388,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,507,890
Total Revenue per Form 990
$2,507,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,691
Total Fundraising Expense$8,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$31,990--$31,990
Interest$24,164$636-$24,800
Depreciation Depletion$21,923$577-$22,500
Insurance$11,842$312-$12,154
Occupancy$11,318$262-$11,580
Advertising$1,842-$3,988$5,830
Fees for Services Other$180-$4,300$4,480
Office Expenses$2,730$872-$3,602
Fees for Services Accounting-$2,171-$2,171
Conferences and Meetings-$584-$584
Total Functional Expenses$105,989$5,414$8,288$119,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,691
Total Expenses per Audited Statements$119,691
Total Expenses per Form 990$119,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,400,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and after any questions are addressed with the cpa firm, the return is approved for filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kintsugi Village
EIN
99-1758305
Phone
8173686313
Address
1420 WASHINGTON BLVD 301, DETROIT, MI 48226

Signing Officer

Name
Paul Spiegelman
Title
President
Phone
8173686313
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Spiegelman
Formed
2024
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML Appendix324 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.

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IRS990/TotalRevenueGrp/ExclusionAmt02626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02507890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03958435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 WASHINGTON BLVD 301
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://KINTSUGIVILLAGE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPIEGELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173686313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINTSUGI VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0KINT
ReturnHeader/Filer/EIN0991758305
ReturnHeader/Filer/PhoneNum08173686313
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 WASHINGTON BLVD 301
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02025-10-24T13:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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