Civic Intelligence

Kennett Area Community Service

990 • Fiscal year 2021 • EIN 23-2215441

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.KACSONLINE.NET
P O Box 1025Kennett Square, PA 19348

(610) 925-3556

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,733,169

Up $699,469 (+34%) from 2020

Net Assets

Up

$2,652,220

Up $755,496 (+40%) from 2020

Liabilities

Down

$80,949

Down $56,027 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$3,374,007

Up $433,043 (+15%) from 2020

Expenses

Up

$2,646,513

Up $214,443 (+8.8%) from 2020

Net Income

Up

$727,494

Up $218,600 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $779,656Liabilities 2011: $2,314Net Assets 2011: $777,3422011Assets 2012: $745,657Liabilities 2012: $3,247Net Assets 2012: $742,4102012Assets 2013: $798,353Liabilities 2013: $5,121Net Assets 2013: $793,2322013Assets 2014: $899,983Liabilities 2014: $5,781Net Assets 2014: $894,2022014Assets 2015: $1,171,510Liabilities 2015: $12,562Net Assets 2015: $1,158,9482015Assets 2016: $1,333,540Liabilities 2016: $27,488Net Assets 2016: $1,306,0522016Assets 2017: $1,312,652Liabilities 2017: $21,968Net Assets 2017: $1,290,6842017Assets 2018: $1,374,040Liabilities 2018: $49,270Net Assets 2018: $1,324,7702018Assets 2019: $1,389,026Liabilities 2019: $30,250Net Assets 2019: $1,358,7762019Assets 2020: $2,033,700Liabilities 2020: $136,976Net Assets 2020: $1,896,7242020Assets 2021: $2,733,169Liabilities 2021: $80,949Net Assets 2021: $2,652,2202021Assets 2022: $3,676,952Liabilities 2022: $92,962Net Assets 2022: $3,583,9902022Assets 2023: $4,607,360Liabilities 2023: $105,708Net Assets 2023: $4,501,6522023Assets 2024: $8,494,824Liabilities 2024: $113,807Net Assets 2024: $8,381,0172024

Highlighted filing

2021

Assets$2,733,169
Liabilities$80,949
Net Assets$2,652,220
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $682,161Expenses 2011: $727,493Net Income 2011: -$45,3322011Revenue 2012: $775,590Expenses 2012: $810,522Net Income 2012: -$34,9322012Revenue 2013: $840,547Expenses 2013: $789,725Net Income 2013: $50,8222013Revenue 2014: $1,109,129Expenses 2014: $1,008,159Net Income 2014: $100,9702014Revenue 2015: $1,669,637Expenses 2015: $1,404,891Net Income 2015: $264,7462015Revenue 2016: $1,620,178Expenses 2016: $1,473,074Net Income 2016: $147,1042016Revenue 2017: $1,512,739Expenses 2017: $1,529,327Net Income 2017: -$16,5882017Revenue 2018: $1,589,257Expenses 2018: $1,560,213Net Income 2018: $29,0442018Revenue 2019: $1,658,340Expenses 2019: $1,632,764Net Income 2019: $25,5762019Revenue 2020: $2,940,964Expenses 2020: $2,432,070Net Income 2020: $508,8942020Revenue 2021: $3,374,007Expenses 2021: $2,646,513Net Income 2021: $727,4942021Revenue 2022: $3,935,160Expenses 2022: $2,933,073Net Income 2022: $1,002,0872022Revenue 2023: $4,840,603Expenses 2023: $3,959,261Net Income 2023: $881,3422023Revenue 2024: $8,101,849Expenses 2024: $4,284,334Net Income 2024: $3,817,5152024

Highlighted filing

2021

Revenue$3,374,007
Expenses$2,646,513
Net Income$727,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$3,391,693
Mission and Program Overview

Mission

Provides food and financial

Provides food and financial assistance to needy families in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,102$1,071,288▲ $309,186
Land, Buildings, and Equipment, Net$614,322$695,328▲ $81,006
Cash and Non-Interest-Bearing Accounts$286,003$536,004▲ $250,001
Investments in Publicly Traded Securities$191,486$259,379▲ $67,893
Pledges and Grants Receivable$140,745$125,568▼ $15,177
Inventories for Sale or Use$32,782$32,633▼ $149
Prepaid Expenses and Deferred Charges$4,283$10,737▲ $6,454
Total Assets$2,033,700$2,733,169▲ $699,469
Other Assets Total$1,977$2,232▲ $255
Liabilities
Accounts Payable and Accrued Expenses$61,131$80,949▲ $19,818
Mortgage Notes Payable Secured by Investment Property$75,845--
Total Liabilities$136,976$80,949▼ $56,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,824$2,520,092▲ $705,268
Net Assets With Donor Restrictions$81,900$132,128▲ $50,228
Total Net Assets Fund Balance$1,896,724$2,652,220▲ $755,496
Total Liabilities and Net Assets / Fund Balance$2,033,700$2,733,169▲ $699,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,302$177,235$558,537
Land$222,453-$222,453
Equipment$91,573$96,757$188,330
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynne SeligmanPresident
Bob GeorgeBoard Member
David MyersBoard Member
JIM O'NEILBoard Member
Lisa TexeiraBoard Member
Lynn MajarianBoard Member
Peter Soraruf MdBoard Member
Ravi JainBoard Member
Lenda CarrilloDiversity of
Christine PriscoSecretary
Tom H MusserTreasurer
Leon SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,360,463
Program Service Revenue
$0
Investment Income
$12,931
Other Revenue
$613
All Other Contributions
$2,848,838
Change in Net Assets
$727,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory382,057$884,816Product Valuation
Securities Publicly Traded2$37,564Fair Market Value
Total Noncash Contributions382,059$922,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,007
Revenue Not Reported on Form 990
$28,002
Total Revenue per Audited Statements
$3,402,009
Total Revenue per Form 990
$3,374,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,523,124
Salaries, Compensation, and Employee Benefits$800,865
Other Expenses$322,524
Total Fundraising Expense$121,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,523,124--$1,523,124
Other Salaries and Wages$471,127$58,042$54,756$583,925
Current Officers, Directors, Trustees, and Key Employees$33,140$33,042$33,042$99,224
Occupancy$71,168$4,965$6,620$82,753
Other Employee Benefits$44,771$8,085$7,793$60,649
Payroll Taxes$42,127$7,607$7,333$57,067
Office Expenses$48,967$2,297-$51,264
Depreciation Depletion$32,864$2,293$3,057$38,214
Fees for Services Accounting-$37,053-$37,053
Fees for Services Other$15,551$1,577$8,248$25,376
Insurance$22,903$27-$22,930
Other Expenses$7,403$516$689$8,608
Travel$2,639--$2,639
All Other Expenses$1,391--$1,391
Total Functional Expenses$2,354,544$170,431$121,538$2,646,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,646,513
Total Expenses per Audited Statements$2,646,513
Total Expenses per Form 990$2,646,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,686
Fundraising Gross Income$16,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$63,777$16,191$9,376$6,815
Total Events$63,777$16,191$17,686$-1,495
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Finance committee reviews 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews executive director's compensation package with comparable salary information.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennett Area Community Service
EIN
23-2215441
Phone
6109253556
Address
P O BOX 1025, KENNETT SQUARE, PA 19348

Signing Officer

Name
Leah Reynolds
Title
Executive Director
Phone
6109253556
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Seligman
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
65

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/OtherExpensesGrp/Desc0OUTREACH AND MARKETING
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054756
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IRS990/PayrollTaxesGrp/FundraisingAmt07333
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010737
IRS990/PrincipalOfficerNm0LYNNE SELIGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE - PROVIDES CASE MANAGEMENT SERVICES FOR A PERIOD OF ONE TO TWELVE MONTHS TO 548 HOUSEHOLDS. THESE HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE FOR MOTEL STAYS, RENT, UTILITIES OR OTHER BASIC NEEDS AS CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0575531
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE BUILDING - IMPLEMENTATION OF BRIDGES OUT OF POVERTY, INTERVENTIONS TO REDUCE POVERTY FOR INDIVIDUAL FAMILIES. 200 COMMUNITY MEMBERS AND AGENCY STAFF TRAINED IN BRIDGES, AS WELL AS 18 FAMILIES IN THE GETTING AHEAD PROGRAM. NUTRITION EDUCATION, COOKING DEMONSTRATIONS AND GARDENING WORKSHOPS ARE ALSO PROVIDED TO KENNETT AREA COMMUNITY SERVICE PARTICIPANTS WHILE USING THE FOOD CUPBOARD PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03193663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01567502
IRS990/PYInvestmentIncomeAmt0-300210
IRS990/PYOtherExpensesAmt0237651
IRS990/PYOtherRevenueAmt023209
IRS990/PYProgramServiceRevenueAmt024302
IRS990/PYRevenuesLessExpensesAmt0508894
IRS990/PYSalariesCompEmpBnftPaidAmt0626917
IRS990/PYTotalExpensesAmt02432070
IRS990/PYTotalRevenueAmt02940964
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0727494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND 12,023 CREDIT CARD REWARDS 5,264 EVENT TICKET SALES 21,905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03193663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01581354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011292121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt011172200
IRS990ScheduleA/SubstantialContributorsTotAmt0119921
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03360463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03193663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01581354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011292121
IRS990ScheduleA/TotalSupportAmt011366052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558537
IRS990ScheduleD/EquipmentGrp/BookValueAmt091573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188330
IRS990ScheduleD/ExpensesSubtotalAmt02646513
IRS990ScheduleD/LandGrp/BookValueAmt0222453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028002
IRS990ScheduleD/RevenueNotReportedAmt028002
IRS990ScheduleD/RevenueSubtotalAmt03374007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695328
IRS990ScheduleD/TotalExpensesPerForm990Amt02646513
IRS990ScheduleD/TotalRevenuePerForm990Amt03374007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03402009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047586
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017686
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0575531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0947593

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Filings

Displayed year

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

Open filing
Assets
$2,733,169
Liabilities
$80,949
Net assets
$2,652,220
Revenue
$3,374,007
Expenses
$2,646,513
Net income
$727,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.11$8.38$8.10$4.28$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.11$4.50$4.84$3.96$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.09$3.58$3.94$2.93$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$3.37$2.65$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.14$1.90$2.94$2.43$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$1.66$1.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$1.59$1.56$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.31$1.62$1.47$0.15
2015Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.67$1.40$0.26
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.11$1.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.84$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.78$0.81$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.68$0.73$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits