Civic Intelligence

Kenmat Foundation Inc

990 • Fiscal year 2013 • EIN 20-4634687

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profile
PO Box 53225148153

(888) 851-4180

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$344,066

Up $132,833 (+63%) from 2012

Net Assets

Up

$294,434

Up $121,785 (+71%) from 2012

Liabilities

Up

$49,632

Up $11,048 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$207,015

Down $289,317 (-58%) from 2012

Expenses

Down

$192,666

Down $131,017 (-40%) from 2012

Net Income

Down

$14,349

Down $158,300 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $211,233Liabilities 2012: $38,584Net Assets 2012: $172,6492012Assets 2013: $344,066Liabilities 2013: $49,632Net Assets 2013: $294,4342013Assets 2015: $236,025Liabilities 2015: $20,441Net Assets 2015: $215,5842015Assets 2016: $217,958Liabilities 2016: $21,433Net Assets 2016: $196,5252016Assets 2017: $275,120Liabilities 2017: $83,983Net Assets 2017: $191,1372017Assets 2018: $254,692Liabilities 2018: $79,777Net Assets 2018: $174,9152018Assets 2019: $224,950Liabilities 2019: $73,9212019Assets 2020: $135,113Liabilities 2020: $70,6442020

Highlighted filing

2013

Assets$344,066
Liabilities$49,632
Net Assets$294,434
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $496,332Expenses 2012: $323,683Net Income 2012: $172,6492012Revenue 2013: $207,015Expenses 2013: $192,666Net Income 2013: $14,3492013Revenue 2015: $163,510Expenses 2015: $155,238Net Income 2015: $8,2722015Revenue 2016: $99,165Expenses 2016: $122,791Net Income 2016: -$23,6262016Revenue 2017: $187,806Expenses 2017: $206,131Net Income 2017: -$18,3252017Revenue 2018: $135,736Expenses 2018: $151,958Net Income 2018: -$16,2222018Revenue 2019: $86,357Expenses 2019: $110,243Net Income 2019: -$23,8862019Revenue 2020: $23,485Expenses 2020: $110,044Net Income 2020: -$86,5592020

Highlighted filing

2013

Revenue$207,015
Expenses$192,666
Net Income$14,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$207,015
Mission and Program Overview

Mission

Youth comm svc prog and comm restoration property rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,743$202,553▼ $190
Savings and Temporary Cash Investments-$137,085-
Accounts Receivable$6,724--
Other Notes and Loans Receivable, Net-$1,656-
Prepaid Expenses and Deferred Charges-$1,006-
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$211,233$344,066▲ $132,833
Other Assets Total$1,266$1,266→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,776$29,150▲ $1,374
Other Liabilities$9,950$19,624▲ $9,674
Unsecured Notes Loans Payable$858$858→ $0
Total Liabilities$38,584$49,632▲ $11,048
Net Assets / Fund Balance
Unrestricted Net Assets$172,649$294,434▲ $121,785
Total Net Assets Fund Balance$172,649$294,434▲ $121,785
Total Liabilities and Net Assets / Fund Balance$211,233$344,066▲ $132,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,013$20,529$220,542
Other Land Buildings-$11,284$11,284
Equipment$2,540-$2,540
Other Assets Org$1,266--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karen MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,835
Program Service Revenue
$3,000
Investment Income
$51,180
Other Revenue
$4,000
All Other Contributions
$148,835
Change in Net Assets
$14,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,380
Grants and Similar Amounts Paid$27,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,169$22,592-$44,761
Grants to Domestic Individuals$27,286--$27,286
Fees for Services Management-$21,896-$21,896
Fees for Services Other$12,385$4,500-$16,885
Office Expenses-$9,649-$9,649
Depreciation Depletion$6,949--$6,949
Insurance-$3,387-$3,387
Other Expenses$14,171$1,977-$1,977
Information Technology-$1,937-$1,937
Conferences and Meetings$1,693--$1,693
Travel-$723-$723
Fees for Services Accounting-$200-$200
Total Functional Expenses$112,543$80,123$0$192,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$17,550
Escrow Checking$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“990 will be reviewed by principal officer”

Governing documents etc available to public Part VI line 19

“The information will be either mailed or emailed”

Filing and Contact Details

Filer

EIN
20-4634687

Signing Officer

Name
Karen Moore
Title
Director
Phone
8888514180
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Moore
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Denise Pope
Phone
3138918800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“General checking accont funds not transferred yet”

List of other expenses Part IX line 24E

“(management/general)bank charges-168; postage/shipping-382; misc exp-20; contrib/other-17,261; auto gas/fuel-4,425; food/meals-336(program)defaut purchase-65; sponsor exp-5,390; bad debt exp-80; closing costs-3,880; dues fee/subscriptions-4,678; tools/small-2,174; program exp-24; supplies/hardware-5,878”

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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/ManagementAndGeneralAmt080123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038584
IRS990/TotalLiabilitiesEOYAmt049632
IRS990/TotalLiabilitiesGrp/BOYAmt038584
IRS990/TotalLiabilitiesGrp/EOYAmt049632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112543
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0723
IRS990/TravelGrp/TotalAmt0723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294434
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0858
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0858
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888514180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KENMAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0204634687
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 532251
ReturnHeader/Filer/USAddress/City0Livonia
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454019066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CDP TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102328 E 7 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048234
ReturnHeader/PreparerPersonGrp/PhoneNum03138918800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE POPE
ReturnHeader/ReturnTs02014-08-18T12:50:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,066
Liabilities
$49,632
Net assets
$294,434
Revenue
$207,015
Expenses
$192,666
Net income
$14,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.35$0.71$0.23$1.10$0.87
2019Summary only. Only limited summary data is available for this year.$2.25$0.74$0.86$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$1.36$1.52$0.16
2017Summary only. Only limited summary data is available for this year.$2.75$0.84$1.91$1.88$2.06$0.18
2016Summary only. Only limited summary data is available for this year.$2.18$0.21$1.97$0.99$1.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$1.64$1.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.50$2.94$2.07$1.93$0.14
2012Summary only. Only limited summary data is available for this year.$2.11$0.39$1.73$4.96$3.24$1.73