Civic Intelligence

Kpccc Group Inc.

990 • Fiscal year 2016 • EIN 20-3277161

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2017

Organization ProfileN/A
320 South Spruce StreetKenai, AK 99611

(907) 262-9123

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,098,284

Up $4,894 (+0.2%) from 2015

Net Assets

Up

$2,888,897

Up $42,235 (+1.5%) from 2015

Liabilities

Down

$209,387

Down $37,341 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

Up

$20,519

Up $25,870 (+483%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$20,519

Up $25,870 (+483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,098,284
Liabilities$209,387
Net Assets$2,888,897
Open 2016 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

2016

Revenue$20,519
Expenses$0
Net Income$20,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2017
Return Version
2015v3.0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,165,841$2,090,548▼ $75,293
Accounts Receivable$925,821$1,006,205▲ $80,384
Intangible Assets$1,728$1,531▼ $197
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,093,390$3,098,284▲ $4,894
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,728$209,387▼ $37,341
Total Liabilities$246,728$209,387▼ $37,341
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,662$2,888,897▲ $42,235
Total Net Assets Fund Balance$2,846,662$2,888,897▲ $42,235
Total Liabilities and Net Assets / Fund Balance$3,093,390$3,098,284▲ $4,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,648$1,108,662$3,075,310
Other Land Buildings$267$129,545$129,812
Land$123,633-$123,633
Equipment-$98,729$98,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda HutchingsPresident
Karen HummelVice President
Shana TheilerSecretary
Glenese PetteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,519
Change in Net Assets
$20,519
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors review the 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Hutchings
Title
President
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Amended Explanation

“this tax return is being amended to agree with audited financial statements. the previously filed form 990 was incorrect.”

Amended Form 990 Tax Year 2015

“Changes were needed to update with correct amounts after the financial statements for related entity were complete. Changes to the following forms and schedules include: form 990, part i, vi, viii, x, xischedule d, part vischedule o”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2this tax return is being amended to agree with audited financial statements. the previously filed form 990 was incorrect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES WERE NEEDED TO UPDATE WITH CORRECT AMOUNTS AFTER THE FINANCIAL STATEMENTS FOR RELATED ENTITY WERE COMPLETE. CHANGES TO THE FOLLOWING FORMS AND SCHEDULES INCLUDE: FORM 990, PART I, VI, VIII, X, XISCHEDULE D, PART VISCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AMENDED FORM 990 TAX YEAR 2015
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03093390
IRS990/TotalAssetsEOYAmt03098284
IRS990/TotalAssetsGrp/BOYAmt03093390
IRS990/TotalAssetsGrp/EOYAmt03098284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246728
IRS990/TotalLiabilitiesEOYAmt0209387
IRS990/TotalLiabilitiesGrp/BOYAmt0246728
IRS990/TotalLiabilitiesGrp/EOYAmt0209387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02846662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02888897
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03093390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03098284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02846662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02888897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUTCHINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPCCC GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KPCC
ReturnHeader/Filer/EIN0203277161
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 SOUTH SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044539 Sterling Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072627478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Moore CPA
ReturnHeader/ReturnTs02018-02-13T11:59:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,284
Liabilities
$209,387
Net assets
$2,888,897
Revenue
$20,519
Expenses
$0
Net income
$20,519
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