Civic Intelligence

The Kennedy Collective Inc.

990 • Fiscal year 2013 • EIN 06-0709295

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.THEKENNEDYCENTERINC.ORG

View Organization Page

2440 Reservoir AvenueTrumbull, CT 06611
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,387,475

Down $93,966 (-0.6%) from 2012

Net Assets

Down

$7,584,338

Down $60,179 (-0.8%) from 2012

Liabilities

Down

$8,803,137

Down $33,787 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

$30,782,912

No earlier filing loaded for comparison.

Expenses

Up

$31,242,495

Up $859,553 (+2.8%) from 2012

Net Income

-$459,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $16,962,721Liabilities 2011: $9,204,194Net Assets 2011: $7,758,5272011Assets 2012: $16,481,441Liabilities 2012: $8,836,924Net Assets 2012: $7,644,5172012Assets 2013: $16,387,475Liabilities 2013: $8,803,137Net Assets 2013: $7,584,3382013Assets 2014: $16,824,430Liabilities 2014: $8,652,509Net Assets 2014: $8,171,9212014Assets 2015: $17,027,283Liabilities 2015: $9,349,094Net Assets 2015: $7,678,1892015Assets 2016: $18,012,290Liabilities 2016: $10,288,413Net Assets 2016: $7,723,8772016Assets 2017: $18,689,246Liabilities 2017: $10,077,121Net Assets 2017: $8,612,1252017Assets 2018: $21,031,934Liabilities 2018: $12,278,240Net Assets 2018: $8,753,6942018Assets 2019: $19,808,700Liabilities 2019: $12,316,704Net Assets 2019: $7,491,9962019Assets 2020: $24,474,529Liabilities 2020: $17,431,380Net Assets 2020: $7,043,1492020Assets 2021: $26,766,280Liabilities 2021: $16,944,108Net Assets 2021: $9,822,1722021Assets 2022: $22,671,758Liabilities 2022: $11,639,153Net Assets 2022: $11,032,6052022Assets 2023: $21,321,067Liabilities 2023: $12,439,233Net Assets 2023: $8,881,8342023Assets 2024: $19,852,074Liabilities 2024: $12,134,650Net Assets 2024: $7,717,4242024

Highlighted filing

2013

Assets$16,387,475
Liabilities$8,803,137
Net Assets$7,584,338
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $28,685,6372011Expenses 2012: $30,382,9422012Revenue 2013: $30,782,912Expenses 2013: $31,242,495Net Income 2013: -$459,5832013Revenue 2014: $32,266,343Expenses 2014: $32,095,741Net Income 2014: $170,6022014Revenue 2015: $32,174,739Expenses 2015: $32,555,263Net Income 2015: -$380,5242015Revenue 2016: $31,942,785Expenses 2016: $31,396,325Net Income 2016: $546,4602016Revenue 2017: $31,616,882Expenses 2017: $30,885,985Net Income 2017: $730,8972017Revenue 2018: $30,310,139Expenses 2018: $30,433,786Net Income 2018: -$123,6472018Revenue 2019: $31,395,937Expenses 2019: $32,796,705Net Income 2019: -$1,400,7682019Revenue 2020: $33,653,236Expenses 2020: $33,999,637Net Income 2020: -$346,4012020Revenue 2021: $30,412,539Expenses 2021: $29,079,046Net Income 2021: $1,333,4932021Revenue 2022: $35,773,983Expenses 2022: $33,169,858Net Income 2022: $2,604,1252022Revenue 2023: $30,591,932Expenses 2023: $33,037,551Net Income 2023: -$2,445,6192023Revenue 2024: $32,145,467Expenses 2024: $33,594,273Net Income 2024: -$1,448,8062024

Highlighted filing

2013

Revenue$30,782,912
Expenses$31,242,495
Net Income-$459,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$32,048,485
Mission and Program Overview

Mission

Our mission promotes the empowerment of consumers with diverse abilities, disabilities, and experiences toward optimal participation and inclusion in the community.

Major Activities

Activity 2
Residential services - housing for persons with disabilities in a supervised community arrangement
Activity 3
Workshop, subcontracts, food service, mail store, cafeteria, etc.
Filing and Contact Details

Filer

EIN
06-0709295
Raw XML AppendixShowing 400 of 740 raw XML fields

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IRS990/OtherEmployeeBenefits/ProgramServices01801626
IRS990/OtherEmployeeBenefits/Total02047302
IRS990/OtherExpensePriorYear07456068
IRS990/OtherExpensesCurrentYear07970335
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1WORKSHOP AND OTHER SUBC
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising026735
IRS990/OtherExpenses/Fundraising118405
IRS990/OtherExpenses/Fundraising211749
IRS990/OtherExpenses/Fundraising37910
IRS990/OtherExpenses/ManagementAndGeneral0133676
IRS990/OtherExpenses/ManagementAndGeneral192025
IRS990/OtherExpenses/ManagementAndGeneral258728
IRS990/OtherExpenses/ManagementAndGeneral339566
IRS990/OtherExpenses/ProgramServices01176359
IRS990/OtherExpenses/ProgramServices1809819
IRS990/OtherExpenses/ProgramServices2516969
IRS990/OtherExpenses/ProgramServices3348027
IRS990/OtherExpenses/Total01336770
IRS990/OtherExpenses/Total1920249
IRS990/OtherExpenses/Total2587446
IRS990/OtherExpenses/Total3395503
IRS990/OtherLiabilities/BOY0127131
IRS990/OtherLiabilities/EOY0101347
IRS990/OtherRevenueCurrentYear0117953
IRS990/OtherRevenuePriorYear0387958
IRS990/OtherSalariesAndWages/Fundraising0369929
IRS990/OtherSalariesAndWages/ManagementAndGeneral01849644
IRS990/OtherSalariesAndWages/ProgramServices016276865
IRS990/OtherSalariesAndWages/Total018496438
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising031806
IRS990/PayrollTaxes/ManagementAndGeneral0159030
IRS990/PayrollTaxes/ProgramServices01399467
IRS990/PayrollTaxes/Total01590303
IRS990/PensionPlanContributions/Fundraising012470
IRS990/PensionPlanContributions/ManagementAndGeneral062351
IRS990/PensionPlanContributions/ProgramServices0548684
IRS990/PensionPlanContributions/Total0623505
IRS990/PermanentlyRestrictedNetAssets/BOY01912279
IRS990/PermanentlyRestrictedNetAssets/EOY01932522

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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
$16,387,475
Liabilities
$8,803,137
Net assets
$7,584,338
Revenue
$30,782,912
Expenses
$31,242,495
Net income
-$459,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$12.1$7.72$32.1$33.6$1.45
2023Detailed filing. Detailed filing data is available for this year.$21.3$12.4$8.88$30.6$33.0$2.45
2022Detailed filing. Detailed filing data is available for this year.$22.7$11.6$11.0$35.8$33.2$2.60
2021Detailed filing. Detailed filing data is available for this year.$26.8$16.9$9.82$30.4$29.1$1.33
2020Detailed filing. Detailed filing data is available for this year.$24.5$17.4$7.04$33.7$34.0$0.35
2019Detailed filing. Detailed filing data is available for this year.$19.8$12.3$7.49$31.4$32.8$1.40
2018Detailed filing. Detailed filing data is available for this year.$21.0$12.3$8.75$30.3$30.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$18.7$10.1$8.61$31.6$30.9$0.73
2016Detailed filing. Detailed filing data is available for this year.$18.0$10.3$7.72$31.9$31.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$17.0$9.35$7.68$32.2$32.6$0.38
2014Detailed filing. Detailed filing data is available for this year.$16.8$8.65$8.17$32.3$32.1$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.80$7.58$30.8$31.2$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$8.84$7.64$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$9.20$7.76$28.7