Civic Intelligence

Kennett Square Revitalization Task Force Inc

990 • Fiscal year 2022 • EIN 23-2408629

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileKENNETTCOLLABORATIVE.ORG
106 W State StreetKennett Square, PA 19348

(610) 444-8188

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$429,679

Down $23,258 (-5.1%) from 2021

Net Assets

Down

$245,408

Down $51,421 (-17%) from 2021

Liabilities

Up

$184,271

Up $28,163 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$271,783

Down $19,768 (-6.8%) from 2021

Expenses

Up

$323,204

Up $46,761 (+17%) from 2021

Net Income

Down

-$51,421

Down $66,529 (-440%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $572,880Liabilities 2011: $115,788Net Assets 2011: $457,0922011Assets 2012: $560,380Liabilities 2012: $116,110Net Assets 2012: $444,2702012Assets 2013: $532,585Liabilities 2013: $149,864Net Assets 2013: $382,7212013Assets 2014: $542,902Liabilities 2014: $163,487Net Assets 2014: $379,4152014Assets 2015: $530,282Liabilities 2015: $149,526Net Assets 2015: $380,7562015Assets 2016: $516,373Liabilities 2016: $141,684Net Assets 2016: $374,6892016Assets 2017: $497,724Liabilities 2017: $140,160Net Assets 2017: $357,5642017Assets 2018: $433,048Liabilities 2018: $133,398Net Assets 2018: $299,6502018Assets 2019: $421,821Liabilities 2019: $199,204Net Assets 2019: $222,6172019Assets 2020: $455,753Liabilities 2020: $174,032Net Assets 2020: $281,7212020Assets 2021: $452,937Liabilities 2021: $156,108Net Assets 2021: $296,8292021Assets 2022: $429,679Liabilities 2022: $184,271Net Assets 2022: $245,4082022Assets 2023: $420,417Liabilities 2023: $160,745Net Assets 2023: $259,6722023Assets 2024: $451,246Liabilities 2024: $161,499Net Assets 2024: $289,7472024

Highlighted filing

2022

Assets$429,679
Liabilities$184,271
Net Assets$245,408
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $423,347Expenses 2011: $454,674Net Income 2011: -$31,3272011Revenue 2012: $487,308Expenses 2012: $500,129Net Income 2012: -$12,8212012Revenue 2013: $342,423Expenses 2013: $403,972Net Income 2013: -$61,5492013Revenue 2014: $321,153Expenses 2014: $324,459Net Income 2014: -$3,3062014Revenue 2015: $373,225Expenses 2015: $371,884Net Income 2015: $1,3412015Revenue 2016: $312,519Expenses 2016: $318,586Net Income 2016: -$6,0672016Revenue 2017: $339,013Expenses 2017: $356,138Net Income 2017: -$17,1252017Revenue 2018: $358,964Expenses 2018: $429,953Net Income 2018: -$70,9892018Revenue 2019: $349,078Expenses 2019: $426,110Net Income 2019: -$77,0322019Revenue 2020: $664,428Expenses 2020: $605,324Net Income 2020: $59,1042020Revenue 2021: $291,551Expenses 2021: $276,443Net Income 2021: $15,1082021Revenue 2022: $271,783Expenses 2022: $323,204Net Income 2022: -$51,4212022Revenue 2023: $266,126Expenses 2023: $251,862Net Income 2023: $14,2642023Revenue 2024: $297,784Expenses 2024: $267,710Net Income 2024: $30,0742024

Highlighted filing

2022

Revenue$271,783
Expenses$323,204
Net Income-$51,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$681,764
Mission and Program Overview

Mission

The benefit of its residents, businesses and visitors.

Promote, encourage and enhance the economic, community and social vitality of the kennett area for the benefit of its residents, businesses and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,804$350,366▲ $8,562
Cash and Non-Interest-Bearing Accounts$99,735$62,879▼ $36,856
Accounts Receivable$4,225$9,632▲ $5,407
Intangible Assets$4,718$4,348▼ $370
Prepaid Expenses and Deferred Charges$1,274$1,288▲ $14
Savings and Temporary Cash Investments$1,181$1,166▼ $15
Total Assets$452,937$429,679▼ $23,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,157$101,665▼ $2,492
Accounts Payable and Accrued Expenses$6,031$40,201▲ $34,170
Deferred Revenue$39,898$36,627▼ $3,271
Other Liabilities$6,022$5,778▼ $244
Total Liabilities$156,108$184,271▲ $28,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,829$245,408▼ $51,421
Total Net Assets Fund Balance$296,829$245,408▼ $51,421
Total Liabilities and Net Assets / Fund Balance$452,937$429,679▼ $23,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,384$394,243$718,627
Equipment$5,982$44,690$50,672
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mary Kay GaverChair
Corien SiepelingaVice-chair
Arturo Gomez-rubioDirector
Bob NorrisDirector
Jennifer RoncaceDirector
Laura JuddDirector
Lee MiklesDirector
Lorenzo MerinoDirector
Luke ZubrodDirector
Patricia EvansDirector
Eden RatliffSecretary
Geoffrey BosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,004
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$-38,309
All Other Contributions
$21,004
Change in Net Assets
$-51,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,959
Other Expenses$74,245
Total Fundraising Expense$23,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,634$8,818$2,518$125,970
Comp Disqual Persons$73,624$5,663$1,619$80,906
Advertising$14,332-$14,331$28,663
Other Employee Benefits$19,991$1,538$440$21,969
Payroll Taxes$16,313$1,255$359$17,927
Information Technology$7,599$585$167$8,351
Fees for Services Other$7,398$569$215$8,182
Fees for Services Accounting-$5,300-$5,300
Insurance$4,741$367$105$5,213
Depreciation Depletion$3,184$245$70$3,499
Office Expenses$2,368$183-$2,551
Current Officers, Directors, Trustees, and Key Employees$1,990$153$44$2,187
Conferences and Meetings$1,064-$1,064$2,128
Travel$1,216-$387$1,603
Other Expenses$407$440$2,120$407
Interest$287$20$6$313
All Other Expenses-$193-$193
Total Functional Expenses$273,826$25,830$23,548$323,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$361,137
Fundraising Gross Income$319,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$268,338$232,838$72,874$159,964
Winterfest$89,630$86,630$34,016$52,614
Total Events$548,468$319,468$361,137$-41,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Form 990 is reviewed by executive committee as well as emailed to the full board of directors before filing.”

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

“If any disclosures are made during the annual updates to the conflict of interest policy, these disclosures would be discussed at a board meeting and monitored for potential risk to the organization's exempt status.”

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

“Executive committee determines and approves salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kennett Collaborative Inc
EIN
23-2408629
Phone
6104448188
Address
106 W STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Geoffrey Bosley
Title
Treasurer
Phone
6104448188
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Gaver
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
150

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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,679
Liabilities
$184,271
Net assets
$245,408
Revenue
$271,783
Expenses
$323,204
Net income
-$51,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.61$2.90$2.98$2.68$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.61$2.60$2.66$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.84$2.45$2.72$3.23$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.56$2.97$2.92$2.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.74$2.82$6.64$6.05$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$3.49$4.26$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.33$3.00$3.59$4.30$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.40$3.58$3.39$3.56$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.42$3.75$3.13$3.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.30$1.50$3.81$3.73$3.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.63$3.79$3.21$3.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.50$3.83$3.42$4.04$0.62
2012Summary only. Only limited summary data is available for this year.$5.60$1.16$4.44$4.87$5.00$0.13
2011Summary only. Only limited summary data is available for this year.$5.73$1.16$4.57$4.23$4.55$0.31
Peer Organizations

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