Civic Intelligence

Kce Inc

990 • Fiscal year 2015 • EIN 14-1884382

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilenone
6713 Burch Hill RoadBrandywine, MD 20613

(301) 372-2810

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,586

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 118.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,162,838

Flat from 2015

Net Assets

Flat

$36,549

Flat from 2015

Liabilities

Flat

$2,126,289

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Flat

$125,045

Flat from 2015

Expenses

Flat

$239,720

Flat from 2015

Net Income

Flat

-$114,675

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2015

Assets$2,162,838
Liabilities$2,126,289
Net Assets$36,549
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2015

Revenue$125,045
Expenses$239,720
Net Income-$114,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,456,395
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,809,438$2,072,956▲ $263,518
Cash and Non-Interest-Bearing Accounts$49,410$89,882▲ $40,472
Total Assets$1,858,848$2,162,838▲ $303,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,707,624$2,126,289▲ $418,665
Total Liabilities$1,707,624$2,126,289▲ $418,665
Net Assets / Fund Balance
Unrestricted Net Assets$151,224$36,549▼ $114,675
Total Net Assets Fund Balance$151,224$36,549▼ $114,675
Total Liabilities and Net Assets / Fund Balance$1,858,848$2,162,838▲ $303,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,953$-1,214,150$1,955,953
Other Land Buildings$60,503-$60,503
Land$56,500-$56,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin B MoodyPresident CEOPT$22,981$125,605$148,586
Revenue and Support

Revenue Composition

Contributions and Grants
$12,283
Program Service Revenue
$0
Investment Income
$112,762
Other Revenue
$0
All Other Contributions
$11,850
Change in Net Assets
$-114,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,739
Salaries, Compensation, and Employee Benefits$22,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$72,211--$72,211
Current Officers, Directors, Trustees, and Key Employees$22,981--$22,981
Other Expenses$8,230--$8,230
Fees for Services Legal$3,275--$3,275
Travel$2,432--$2,432
Occupancy$1,200--$1,200
Fees for Services Accounting$650--$650
Office Expenses$618--$618
Insurance$420--$420
Total Functional Expenses$239,720$0$0$239,720
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Kce Inc
EIN
14-1884382
Phone
3013722810
Address
6713 BURCH HILL ROAD, BRANDYWINE, MD 20613

Signing Officer

Name
Kevin B Moody
Title
President CEO
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Denise Hovington LLC CPA
Address
15435 BALD EAGLE LANE, WOODBRIDGE, VA 22191
Preparer
Ellen Denise Hovington
Phone
7038780438
Raw XML Appendix332 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011850
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN B MOODY
IRS990/BooksInCareOfDetail/PhoneNum03013722810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06713 BURCH HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDYWINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049410
IRS990/CashNonInterestBearingGrp/EOYAmt089882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112762
IRS990/CYOtherExpensesAmt0216739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114675
IRS990/CYSalariesCompEmpBnftPaidAmt022981
IRS990/CYTotalExpensesAmt0239720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Activities associated with educating prospective low-income homeowners on home inspections vs. appraisals, building renovation permits requirements, benefits of FHA acquisition renovation loans, Triple Double Play funding for PG County, MD properties and New FHA 90-day Flip Rule regulations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0239720
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03275
IRS990/FeesForServicesLegalGrp/TotalAmt03275
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/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN B MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125605
IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0433
IRS990/GainOrLossGrp/OtherAmt0112762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03444112
IRS990/GrossReceiptsAmt03456395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0420
IRS990/InsuranceGrp/TotalAmt0420
IRS990/InterestGrp/ProgramServicesAmt072211
IRS990/InterestGrp/TotalAmt072211
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01809438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072956
IRS990/LandBldgEquipCostOrOtherBssAmt02072956
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03331350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided financiing, training, seminars, home ownership opportunities and counseling to low-to-moderate income buyers and renters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01707624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02126289
IRS990/NetAssetsOrFundBalancesBOYAmt0151224
IRS990/NetAssetsOrFundBalancesEOYAmt036549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618
IRS990/OfficeExpensesGrp/TotalAmt0618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses fees
IRS990/OtherExpensesGrp/Desc1Professional fees Form 1099s
IRS990/OtherExpensesGrp/Desc2Real estate tax
IRS990/OtherExpensesGrp/Desc3Property search expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt04060
IRS990/OtherExpensesGrp/ProgramServicesAmt162903
IRS990/OtherExpensesGrp/ProgramServicesAmt260740
IRS990/OtherExpensesGrp/ProgramServicesAmt38230
IRS990/OtherExpensesGrp/TotalAmt04060
IRS990/OtherExpensesGrp/TotalAmt162903
IRS990/OtherExpensesGrp/TotalAmt260740
IRS990/OtherExpensesGrp/TotalAmt38230
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN B MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090776
IRS990/PYRevenuesLessExpensesAmt020243
IRS990/PYTotalExpensesAmt090776
IRS990/PYTotalRevenueAmt0111019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01830509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01953791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01775551
IRS990ScheduleA/PublicSupportTotal509Amt02098458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01830509
IRS990ScheduleA/Total509Grp/TotalAmt02098458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01663609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775551
IRS990ScheduleA/TotalSupportAmt01775551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01830509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02098458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01955953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-1214150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955953
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02072956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858848
IRS990/TotalAssetsEOYAmt02162838
IRS990/TotalAssetsGrp/BOYAmt01858848
IRS990/TotalAssetsGrp/EOYAmt02162838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707624
IRS990/TotalLiabilitiesEOYAmt02126289
IRS990/TotalLiabilitiesGrp/BOYAmt01707624
IRS990/TotalLiabilitiesGrp/EOYAmt02126289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036549
IRS990/TotalProgramServiceExpensesAmt0239720
IRS990/TotalReportableCompFromOrgAmt022981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02162838
IRS990/TotReportableCompRltdOrgAmt0125605
IRS990/TravelGrp/ProgramServicesAmt02432
IRS990/TravelGrp/TotalAmt02432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06713 BURCH HILL ROAD
IRS990/USAddress/CityNm0BRANDYWINE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020613
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN B MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCE INC
ReturnHeader/Filer/BusinessNameControlTxt0KCEI
ReturnHeader/Filer/EIN0141884382
ReturnHeader/Filer/PhoneNum03013722810
ReturnHeader/Filer/USAddress/AddressLine1Txt06713 BURCH HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANDYWINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE HOVINGTON LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015435 BALD EAGLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022191
ReturnHeader/PreparerPersonGrp/PhoneNum07038780438
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN DENISE HOVINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T01:52:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,838
Liabilities
$2,126,289
Net assets
$36,549
Revenue
$125,045
Expenses
$239,720
Net income
-$114,675
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
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.13$0.04$0.13$0.24$0.11
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