Civic Intelligence

Kce Inc

990 • Fiscal year 2021 • EIN 14-1884382

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 17, 2022

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$14,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,057,256

Up $445,521 (+73%) from 2020

Net Assets

Up

$411,647

Up $27,181 (+7.1%) from 2020

Liabilities

Up

$645,609

Up $418,340 (+184%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$234,002

Up $16,590 (+7.6%) from 2020

Expenses

Up

$206,821

Up $66,236 (+47%) from 2020

Net Income

Down

$27,181

Down $49,646 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,057,256
Liabilities$645,609
Net Assets$411,647
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$234,002
Expenses$206,821
Net Income$27,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,411,485
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$523,843$894,820▲ $370,977
Accounts Receivable$18,846$136,702▲ $117,856
Cash and Non-Interest-Bearing Accounts$69,046$25,734▼ $43,312
Total Assets$611,735$1,057,256▲ $445,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,269$645,609▲ $418,340
Total Liabilities$227,269$645,609▲ $418,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,466$411,647▲ $27,181
Total Net Assets Fund Balance$384,466$411,647▲ $27,181
Total Liabilities and Net Assets / Fund Balance$611,735$1,057,256▲ $445,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,545-$705,545
Equipment$132,775$99,556$232,331
Land$56,500-$56,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin B MoodyPresident CEOPT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,482
Program Service Revenue
$-10,017
Investment Income
$229,537
Other Revenue
$0
All Other Contributions
$14,482
Change in Net Assets
$27,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,821
Salaries, Compensation, and Employee Benefits$14,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,655--$68,655
Interest$32,124$11,326-$43,450
Depreciation Depletion$20,543--$20,543
Current Officers, Directors, Trustees, and Key Employees$14,000--$14,000
Fees for Services Other$2,560$2,866-$5,426
Travel-$4,622-$4,622
Insurance-$3,370-$3,370
Office Expenses-$2,319-$2,319
Other Expenses$2,207--$2,207
Conferences and Meetings-$1,262-$1,262
Fees for Services Accounting-$700-$700
Total Functional Expenses$180,356$26,465$0$206,821
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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
Phone
3013722810
Signed
2022-09-17
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
7038780438
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11A

“Form 1099s issued for consultants.”

Form 990, Part I, Line 1

“KCE, Inc. and KC Enterprise partner and do joint ventures on all properties owned by KCE, Inc. and share net profits.”

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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180356
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,256
Liabilities
$645,609
Net assets
$411,647
Revenue
$234,002
Expenses
$206,821
Net income
$27,181
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits