Civic Intelligence

Kce Inc

990 • Fiscal year 2013 • EIN 14-1884382

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilenone
6713 Burch Hill Road20613

(301) 372-2810

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$27,225

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

100th percentile

1495%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets89th percentile

Assets

Up

$1,354,672

Up $1,269,742 (+1495%) from 2012

Net Assets

Up

$130,981

Up $56,929 (+77%) from 2012

Liabilities

Up

$1,223,691

Up $1,212,813 (+11149%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

$121,789

No earlier filing loaded for comparison.

Expenses

Down

$110,208

Down $9,069 (-7.6%) from 2012

Net Income

$11,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $66,355Liabilities 2011: $0Net Assets 2011: $66,3552011Assets 2012: $84,930Liabilities 2012: $10,878Net Assets 2012: $74,0522012Assets 2013: $1,354,672Liabilities 2013: $1,223,691Net Assets 2013: $130,9812013Assets 2014: $1,858,848Liabilities 2014: $1,707,624Net Assets 2014: $151,2242014Assets 2015: $2,162,838Liabilities 2015: $2,126,289Net Assets 2015: $36,5492015Assets 2016: $1,549,857Liabilities 2016: $1,450,093Net Assets 2016: $99,7642016Assets 2017: $1,438,317Liabilities 2017: $1,294,910Net Assets 2017: $143,4072017Assets 2018: $1,639,402Liabilities 2018: $1,408,243Net Assets 2018: $231,1592018Assets 2019: $1,348,690Liabilities 2019: $1,041,051Net Assets 2019: $307,6392019Assets 2020: $611,735Liabilities 2020: $227,269Net Assets 2020: $384,4662020Assets 2021: $1,057,256Liabilities 2021: $645,609Net Assets 2021: $411,6472021Assets 2022: $1,223,045Liabilities 2022: $779,915Net Assets 2022: $443,1302022Assets 2023: $876,876Liabilities 2023: $407,202Net Assets 2023: $469,6742023Assets 2024: $1,221,244Liabilities 2024: $697,880Net Assets 2024: $523,3642024

Highlighted filing

2013

Assets$1,354,672
Liabilities$1,223,691
Net Assets$130,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,680,8862011Expenses 2012: $119,2772012Revenue 2013: $121,789Expenses 2013: $110,208Net Income 2013: $11,5812013Revenue 2014: $111,019Expenses 2014: $90,776Net Income 2014: $20,2432014Revenue 2015: $125,045Expenses 2015: $239,720Net Income 2015: -$114,6752015Revenue 2016: $379,441Expenses 2016: $316,226Net Income 2016: $63,2152016Revenue 2017: $271,004Expenses 2017: $227,361Net Income 2017: $43,6432017Revenue 2018: $233,497Expenses 2018: $145,745Net Income 2018: $87,7522018Revenue 2019: $203,817Expenses 2019: $127,337Net Income 2019: $76,4802019Revenue 2020: $217,412Expenses 2020: $140,585Net Income 2020: $76,8272020Revenue 2021: $234,002Expenses 2021: $206,821Net Income 2021: $27,1812021Revenue 2022: $264,451Expenses 2022: $232,968Net Income 2022: $31,4832022Revenue 2023: $261,675Expenses 2023: $235,131Net Income 2023: $26,5442023Revenue 2024: $206,634Expenses 2024: $152,944Net Income 2024: $53,6902024

Highlighted filing

2013

Revenue$121,789
Expenses$110,208
Net Income$11,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,255,933
Mission and Program Overview

Mission

Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters.

Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters. Project constructed a new 15-unit modular condo project for lower income families to purchase and/or rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,279,031-
Cash and Non-Interest-Bearing Accounts$24,624$75,641▲ $51,017
Investments Program Related$60,306--
Total Assets$84,930$1,354,672▲ $1,269,742
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,223,691-
Accounts Payable and Accrued Expenses$10,878--
Total Liabilities$10,878$1,223,691▲ $1,212,813
Net Assets / Fund Balance
Unrestricted Net Assets$74,052$87,929▲ $13,877
Temporarily Rstr Net Assets-$43,052-
Total Net Assets Fund Balance$74,052$130,981▲ $56,929
Total Liabilities and Net Assets / Fund Balance$84,930$1,354,672▲ $1,269,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,031-$1,279,031
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin B MoodyPresident CEOPT$27,225$27,225
Revenue and Support

Revenue Composition

Contributions and Grants
$57,194
Program Service Revenue
$0
Investment Income
$64,595
Other Revenue
$0
All Other Contributions
$11,538
Change in Net Assets
$11,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,931--$47,931
Interest$39,702--$39,702
Payments to Affiliates$15,576--$15,576
Conferences and Meetings$424--$424
Office Expenses$389--$389
Total Functional Expenses$110,208$0$0$110,208
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1884382
Phone
3013722810

Signing Officer

Name
Kevin B Moody
Title
President CEO
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moody
Formed
2005
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Preparer
E Denise Hovington
Phone
7032098112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“Expenses included all related activities”

Raw XML Appendix326 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010878
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters. Project constructed a new 15-unit modular condo project for lower income families to purchase and/or rent.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011538
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN B MOODY
IRS990/BooksInCareOfDetail/PhoneNum03013722810
IRS990/BooksInCareOfDetail/USAddress/AddressLine106713 BURCH HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BRANDYWINE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024624
IRS990/CashNonInterestBearingGrp/EOYAmt075641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0424
IRS990/ConferencesMeetingsGrp/TotalAmt0424
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064595
IRS990/CYOtherExpensesAmt0110208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Activities associated with educating prospective low-income homeowners on financing Short Sales, Do-It-Yourself Home Improvements, Loan Modications and Modular Construction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0110208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN B MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0563
IRS990/GainOrLossGrp/OtherAmt064595
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt045093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02198739
IRS990/GrossReceiptsAmt02255933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt039702
IRS990/InterestGrp/TotalAmt039702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt060306
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279031
IRS990/LandBldgEquipCostOrOtherBssAmt01279031
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02134144
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters. Project constructed a new 15-unit modular condo project for lower income families to purchase and/or rent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01223691
IRS990/NetAssetsOrFundBalancesBOYAmt074052
IRS990/NetAssetsOrFundBalancesEOYAmt0130981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses fees
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Real estate tax
IRS990/OtherExpensesGrp/ProgramServicesAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt247931
IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt247931
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015576
IRS990/PaymentsToAffiliatesGrp/TotalAmt015576
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119277
IRS990/PYProgramServiceRevenueAmt086608
IRS990/PYRevenuesLessExpensesAmt07697
IRS990/PYTotalExpensesAmt0119277
IRS990/PYTotalRevenueAmt0126974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01830509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01937678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01784011
IRS990ScheduleA/PublicSupportTotal509Amt01969583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01830509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/Total509Grp/TotalAmt01969583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01663609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784011
IRS990ScheduleA/TotalSupportAmt01784011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01830509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279031
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses included all related activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043052
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084930
IRS990/TotalAssetsEOYAmt01354672
IRS990/TotalAssetsGrp/BOYAmt084930
IRS990/TotalAssetsGrp/EOYAmt01354672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010878
IRS990/TotalLiabilitiesEOYAmt01223691
IRS990/TotalLiabilitiesGrp/BOYAmt010878
IRS990/TotalLiabilitiesGrp/EOYAmt01223691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130981
IRS990/TotalProgramServiceExpensesAmt0110208
IRS990/TotalReportableCompFromOrgAmt027225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354672
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106713 BURCH HILL ROAD
IRS990/USAddress/City0BRANDYWINE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020613
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN B MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KCE INC
ReturnHeader/Filer/BusinessNameControlTxt0KCEI
ReturnHeader/Filer/EIN0141884382
ReturnHeader/Filer/PhoneNum03013722810
ReturnHeader/Filer/USAddress/AddressLine106713 BURCH HILL ROAD
ReturnHeader/Filer/USAddress/City0BRANDYWINE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denise Hovington LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015435 Bald Eagle Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022191
ReturnHeader/PreparerPersonGrp/PhoneNum07032098112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Denise Hovington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T09:22:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,672
Liabilities
$1,223,691
Net assets
$130,981
Revenue
$121,789
Expenses
$110,208
Net income
$11,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.70$0.52$0.21$0.15$0.05
2023Summary only. Only limited summary data is available for this year.$0.88$0.41$0.47$0.26$0.24$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.78$0.44$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.65$0.41$0.23$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.23$0.38$0.22$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.04$0.31$0.20$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.41$0.23$0.23$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.29$0.14$0.27$0.23$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.45$0.10$0.38$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$2.16$2.13$0.04$0.13$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.71$0.15$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.22$0.13$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits