Civic Intelligence

Kce Inc

990 • Fiscal year 2018 • EIN 14-1884382

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,639,402

Up $201,085 (+14%) from 2017

Net Assets

Up

$231,159

Up $87,752 (+61%) from 2017

Liabilities

Up

$1,408,243

Up $113,333 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$233,497

Down $37,507 (-14%) from 2017

Expenses

Down

$145,745

Down $81,616 (-36%) from 2017

Net Income

Up

$87,752

Up $44,109 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,639,402
Liabilities$1,408,243
Net Assets$231,159
Open 2018 Filing

Operations Trend

Revenue Growth18th 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 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

2018

Revenue$233,497
Expenses$145,745
Net Income$87,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,816,165
Mission and Program Overview

Mission

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

Provided financing, 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$1,264,900$1,570,500▲ $305,600
Cash and Non-Interest-Bearing Accounts$173,417$68,902▼ $104,515
Total Assets$1,438,317$1,639,402▲ $201,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,002$1,136,772▼ $150,230
Accounts Payable and Accrued Expenses$7,908$271,471▲ $263,563
Total Liabilities$1,294,910$1,408,243▲ $113,333
Net Assets / Fund Balance
Unrestricted Net Assets$143,407$231,159▲ $87,752
Total Net Assets Fund Balance$143,407$231,159▲ $87,752
Total Liabilities and Net Assets / Fund Balance$1,438,317$1,639,402▲ $201,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,000$2,640,064$4,154,064
Land$56,500-$56,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin B MoodyPresident CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$14,021
Program Service Revenue
$0
Investment Income
$219,476
Other Revenue
$0
All Other Contributions
$14,021
Change in Net Assets
$87,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,285
Salaries, Compensation, and Employee Benefits$21,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,162--$24,162
Current Officers, Directors, Trustees, and Key Employees$21,460--$21,460
Depreciation Depletion$7,810--$7,810
Fees for Services Management$3,800--$3,800
Conferences and Meetings$3,322--$3,322
Other Expenses$2,412--$2,412
Fees for Services Legal$2,112--$2,112
Fees for Services Accounting$1,000--$1,000
Office Expenses$780--$780
Information Technology$257--$257
Travel$211--$211
Fees for Services Other$175--$175
Total Functional Expenses$145,745$0$0$145,745
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

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
2019-11-11
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 D Hovington
Phone
7032098112
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Beginning balance is rolled over from 2017.”

Form 990, Part I, Line 1

“KCE Inc and KC Enterprise LLC partner and joint venture on all properties owned by KCE Inc and share net profits.”

Raw XML Appendix340 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639402
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231159
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IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020613
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN B MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.100.189.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:27:10
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/PhoneNum07032098112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN D HOVINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T10:05:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,402
Liabilities
$1,408,243
Net assets
$231,159
Revenue
$233,497
Expenses
$145,745
Net income
$87,752
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
2018Detailed filing. Detailed filing data is available for this year.$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