Civic Intelligence

Kpccc Group Inc.

990 • Fiscal year 2017 • EIN 20-3277161

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,075,930

Down $22,354 (-0.7%) from 2016

Net Assets

Up

$2,906,883

Up $17,986 (+0.6%) from 2016

Liabilities

Down

$169,047

Down $40,340 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Down

$19,736

Down $783 (-3.8%) from 2016

Expenses

Up

$1,750

Up $1,750 from 2016

Net Income

Down

$17,986

Down $2,533 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$3,075,930
Liabilities$169,047
Net Assets$2,906,883
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$19,736
Expenses$1,750
Net Income$17,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$94,250
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$2,090,548$2,019,674▼ $70,874
Accounts Receivable$1,006,205$1,054,921▲ $48,716
Intangible Assets$1,531$1,334▼ $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$3,098,284$3,075,930▼ $22,354
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,387$169,047▼ $40,340
Total Liabilities$209,387$169,047▼ $40,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,888,897$2,906,883▲ $17,986
Total Net Assets Fund Balance$2,888,897$2,906,883▲ $17,986
Total Liabilities and Net Assets / Fund Balance$3,098,284$3,075,930▼ $22,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,774$1,179,536$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
$19,736
Change in Net Assets
$17,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$0$1,750$0$1,750
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
2018-05-15
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
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03098284
IRS990/TotalAssetsEOYAmt03075930
IRS990/TotalAssetsGrp/BOYAmt03098284
IRS990/TotalAssetsGrp/EOYAmt03075930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209387
IRS990/TotalLiabilitiesEOYAmt0169047
IRS990/TotalLiabilitiesGrp/BOYAmt0209387
IRS990/TotalLiabilitiesGrp/EOYAmt0169047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02888897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02906883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03075930
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02888897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02906883
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/SignatureDt02018-05-15
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/ReturnTs02018-05-15T14:48:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,930
Liabilities
$169,047
Net assets
$2,906,883
Revenue
$19,736
Expenses
$1,750
Net income
$17,986
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