Civic Intelligence

Kentco Properties Inc.

990 • Fiscal year 2013 • EIN 05-0398742

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileN/A
2756 Post Road No 100Warwick, RI 02886-3003
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,887,855

Up $193,151 (+11%) from 2012

Net Assets

Up

$1,421,878

Up $199,494 (+16%) from 2012

Liabilities

Down

$465,977

Down $6,343 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

$387,861

No earlier filing loaded for comparison.

Expenses

Up

$188,367

Up $10,801 (+6.1%) from 2012

Net Income

$199,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,689,223Liabilities 2010: $610,410Net Assets 2010: $1,078,8132010Assets 2011: $1,720,130Liabilities 2011: $607,677Net Assets 2011: $1,112,4532011Assets 2012: $1,694,704Liabilities 2012: $472,320Net Assets 2012: $1,222,3842012Assets 2013: $1,887,855Liabilities 2013: $465,977Net Assets 2013: $1,421,8782013Assets 2014: $1,855,631Liabilities 2014: $504,045Net Assets 2014: $1,351,5862014Assets 2015: $1,698,352Liabilities 2015: $390,767Net Assets 2015: $1,307,5852015Assets 2016: $1,626,990Liabilities 2016: $358,397Net Assets 2016: $1,268,5932016Assets 2017: $1,571,323Liabilities 2017: $366,017Net Assets 2017: $1,205,3062017Assets 2018: $1,511,660Liabilities 2018: $406,217Net Assets 2018: $1,105,4432018Assets 2019: $1,412,568Liabilities 2019: $344,581Net Assets 2019: $1,067,9872019Assets 2020: $1,406,984Liabilities 2020: $373,146Net Assets 2020: $1,033,8382020Assets 2021: $1,362,569Liabilities 2021: $365,586Net Assets 2021: $996,9832021Assets 2022: $1,383,210Liabilities 2022: $429,017Net Assets 2022: $954,1932022Assets 2023: $1,425,865Liabilities 2023: $484,447Net Assets 2023: $941,4182023Assets 2024: $1,311,684Liabilities 2024: $386,425Net Assets 2024: $925,2592024

Highlighted filing

2013

Assets$1,887,855
Liabilities$465,977
Net Assets$1,421,878
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $153,9412010Revenue 2011: $192,712Expenses 2011: $159,072Net Income 2011: $33,6402011Expenses 2012: $177,5662012Revenue 2013: $387,861Expenses 2013: $188,367Net Income 2013: $199,4942013Revenue 2014: $135,223Expenses 2014: $205,515Net Income 2014: -$70,2922014Revenue 2015: $165,767Expenses 2015: $209,768Net Income 2015: -$44,0012015Revenue 2016: $166,407Expenses 2016: $205,400Net Income 2016: -$38,9932016Revenue 2017: $137,811Expenses 2017: $201,098Net Income 2017: -$63,2872017Revenue 2018: $140,774Expenses 2018: $240,637Net Income 2018: -$99,8632018Revenue 2019: $168,084Expenses 2019: $205,540Net Income 2019: -$37,4562019Revenue 2020: $160,978Expenses 2020: $195,127Net Income 2020: -$34,1492020Revenue 2021: $147,586Expenses 2021: $184,441Net Income 2021: -$36,8552021Revenue 2022: $153,759Expenses 2022: $196,549Net Income 2022: -$42,7902022Revenue 2023: $167,461Expenses 2023: $180,236Net Income 2023: -$12,7752023Revenue 2024: $172,473Expenses 2024: $188,632Net Income 2024: -$16,1592024

Highlighted filing

2013

Revenue$387,861
Expenses$188,367
Net Income$199,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$387,861
Mission and Program Overview

Mission

To provide the consumers of an exempt organization with housing facilities and services designed to meet their needs

Filing and Contact Details

Filer

EIN
05-0398742
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER THE FOLLOWING INTERNAL REVENUE CODE AS OTHER THAN PRIVATE FOUNDATIONS. THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT, INC. 501(C) 3 KENTCO HOLDINGS CORPORATION 501(C) 2 KENTCO PROPERTIES, INC. 501(C) 3 ROBERT STREET REALTY CORPORATION 501(C) 3 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2013, THE COMPANY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY PROVIDING A COPY OF THE POLICY TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO READ OVER THE POLICY AND SIGN OFF TO CONFIRM THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS WITH REPRESENTATIVES FROM THE AUDIT FIRM. ONCE THE REPORT IS APPROVED BY THE COMMITTEES IT IS THEN PRESENTED FOR APPROVAL BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0510189278
IRS990ScheduleR/Form990ScheduleRPartII/EIN1050442013
IRS990ScheduleR/Form990ScheduleRPartII/EIN2311799910
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11KENTCO HOLDINGS CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ROBERT STREET REALTY CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BEHAVIORAL HEALTHCARE ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDS TITLE TO PROPERTY ON BEHALF OF THE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES HUD SECTION 811 HOUSING TO ELDERLY AND/OF DISABLED PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved038400
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE KENT CENTER FOR HUMAN & ORGANIZATIONAL DEVELOPMENT INC
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IRS990/SubjectToProxyTax00
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0028863003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04017381338
IRS990/TotalAssets/BOY01694704

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,887,855
Liabilities
$465,977
Net assets
$1,421,878
Revenue
$387,861
Expenses
$188,367
Net income
$199,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.93$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.94$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.43$0.95$0.15$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.37$1.00$0.15$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.03$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.11$0.14$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.21$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.27$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.50$1.35$0.14$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.47$1.42$0.39$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$0.18
2011Summary only. Only limited summary data is available for this year.$1.72$0.61$1.11$0.19$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.61$1.08$0.15