Civic Intelligence

Kpccc Group Inc.

990 • Fiscal year 2015 • EIN 20-3277161

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
320 South Spruce StreetKenai, AK 99611-7939

(907) 262-9123

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,093,390

Down $25,645 (-0.8%) from 2014

Net Assets

Down

$2,846,662

Down $5,351 (-0.2%) from 2014

Liabilities

Down

$246,728

Down $20,294 (-7.6%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$5,351

Up $9,190 (+63%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

-$5,351

Up $9,190 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,311,509Liabilities 2010: $335,750Net Assets 2010: $2,975,7592010Assets 2011: $3,204,578Liabilities 2011: $320,464Net Assets 2011: $2,884,1142011Assets 2012: $3,154,287Liabilities 2012: $304,065Net Assets 2012: $2,850,2222012Assets 2013: $3,152,771Liabilities 2013: $286,219Net Assets 2013: $2,866,5522013Assets 2014: $3,119,035Liabilities 2014: $267,022Net Assets 2014: $2,852,0132014Assets 2015: $3,093,390Liabilities 2015: $246,728Net Assets 2015: $2,846,6622015Assets 2016: $3,098,284Liabilities 2016: $209,387Net Assets 2016: $2,888,8972016Assets 2017: $3,075,930Liabilities 2017: $169,047Net Assets 2017: $2,906,8832017Assets 2018: $3,052,615Liabilities 2018: $164,936Net Assets 2018: $2,887,6792018Assets 2019: $3,036,002Liabilities 2019: $125,123Net Assets 2019: $2,910,8792019Assets 2020: $3,014,918Liabilities 2020: $79,314Net Assets 2020: $2,935,6042020Assets 2021: $2,982,751Liabilities 2021: $34,130Net Assets 2021: $2,948,6212021Assets 2022: $2,961,620Liabilities 2022: $0Net Assets 2022: $2,961,6202022Assets 2023: $2,554,635Liabilities 2023: $0Net Assets 2023: $2,554,6352023Assets 2024: $539,765Liabilities 2024: $0Net Assets 2024: $539,7652024

Highlighted filing

2015

Assets$3,093,390
Liabilities$246,728
Net Assets$2,846,662
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $132,9192010Expenses 2011: $154,0452011Expenses 2012: $153,5922012Revenue 2013: $94,000Expenses 2013: $123,611Net Income 2013: -$29,6112013Revenue 2014: -$14,541Expenses 2014: $0Net Income 2014: -$14,5412014Revenue 2015: -$5,351Expenses 2015: $0Net Income 2015: -$5,3512015Revenue 2016: $20,519Expenses 2016: $0Net Income 2016: $20,5192016Revenue 2017: $19,736Expenses 2017: $1,750Net Income 2017: $17,9862017Revenue 2018: $16,215Expenses 2018: $1,250Net Income 2018: $14,9652018Revenue 2019: $24,450Expenses 2019: $1,250Net Income 2019: $23,2002019Revenue 2020: $26,990Expenses 2020: $0Net Income 2020: $26,9902020Revenue 2021: $13,017Expenses 2021: $0Net Income 2021: $13,0172021Revenue 2022: $12,999Expenses 2022: $0Net Income 2022: $12,9992022Revenue 2023: $1,677,728Expenses 2023: $2,078,535Net Income 2023: -$400,8072023Revenue 2024: $125,243Expenses 2024: $2,140,113Net Income 2024: -$2,014,8702024

Highlighted filing

2015

Revenue-$5,351
Expenses$0
Net Income-$5,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$94,000
Mission and Program Overview

Mission

To provide occupancy services for related exempt organization which houses emergency shelter and group home for children placed outside their home by alaska department of social services.

Provide occupancy services for related exempt organization which houses emergency shelter and group home for children placed outside their homes by alaska department of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,065$2,165,841▼ $82,224
Accounts Receivable$868,069$925,821▲ $57,752
Intangible Assets$1,925$1,728▼ $197
Cash and Non-Interest-Bearing Accounts$976--
Total Assets$3,119,035$3,093,390▼ $25,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,022$246,728▼ $20,294
Total Liabilities$267,022$246,728▼ $20,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,013$2,846,662▼ $5,351
Total Net Assets Fund Balance$2,852,013$2,846,662▼ $5,351
Total Liabilities and Net Assets / Fund Balance$3,119,035$3,093,390▼ $25,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,523$1,037,786$3,075,309
Other Land Buildings$4,685$125,126$129,811
Land$123,633-$123,633
Equipment-$98,728$98,728
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda HutchingsPresident
Susan MclaneSecretary
Karen RogersTreasurer
Eric DerlethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,351
Change in Net Assets
$-5,351
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kpccc Group Inc
EIN
20-3277161
Phone
9072629123
Address
320 SOUTH SPRUCE STREET, KENAI, AK 99611-7939

Signing Officer

Name
Linda Hutchings
Title
President
Phone
9072629123
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide occupancy services for related exempt organization which houses emergency shelter and group home for children placed outside their homes by alaska department of social services.”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
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ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02016-05-16T17:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,093,390
Liabilities
$246,728
Net assets
$2,846,662
Revenue
-$5,351
Expenses
$0
Net income
-$5,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.13$2.14$2.01
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.68$2.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.94$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.13$2.91$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.16$2.89$0.02$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.21$2.89$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.25$2.85$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.27$2.85$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$3.15$0.29$2.87$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.30$2.85$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.32$2.88$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.34$2.98$0.13