Civic Intelligence

The Kintock Group Inc

990 • Fiscal year 2012 • EIN 23-2454826

Aug 01, 2011 to Jul 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.KINTOCK.ORG

View Organization Page

2010 Renaissance Blvd19406
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,360,132

Up $1,384,828 (+9.9%) from 2011

Net Assets

Up

$13,346,087

Up $2,204,446 (+20%) from 2011

Liabilities

Down

$2,014,045

Down $819,618 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,655,075

Up $150,893 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,570,105Liabilities 2010: $854,419Net Assets 2010: $9,715,6862010Assets 2011: $13,975,304Liabilities 2011: $2,833,663Net Assets 2011: $11,141,6412011Assets 2012: $15,360,132Liabilities 2012: $2,014,045Net Assets 2012: $13,346,0872012Assets 2013: $17,661,329Liabilities 2013: $3,075,206Net Assets 2013: $14,586,1232013Assets 2014: $18,836,434Liabilities 2014: $1,754,066Net Assets 2014: $17,082,3682014Assets 2015: $21,117,623Liabilities 2015: $2,089,054Net Assets 2015: $19,028,5692015Assets 2016: $22,518,564Liabilities 2016: $1,739,940Net Assets 2016: $20,778,6242016Assets 2017: $26,245,373Liabilities 2017: $1,659,637Net Assets 2017: $24,585,7362017Assets 2018: $27,587,567Liabilities 2018: $962,526Net Assets 2018: $26,625,0412018Assets 2019: $31,013,875Liabilities 2019: $1,210,671Net Assets 2019: $29,803,2042019Assets 2020: $33,205,202Liabilities 2020: $2,475,278Net Assets 2020: $30,729,9242020Assets 2021: $33,366,375Liabilities 2021: $1,236,894Net Assets 2021: $32,129,4812021Assets 2022: $33,108,435Liabilities 2022: $1,222,657Net Assets 2022: $31,885,7782022Assets 2023: $34,681,634Liabilities 2023: $1,741,046Net Assets 2023: $32,940,5882023Assets 2024: $34,210,359Liabilities 2024: $1,527,971Net Assets 2024: $32,682,3882024

Highlighted filing

2012

Assets$15,360,132
Liabilities$2,014,045
Net Assets$13,346,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,801,5042010Expenses 2011: $8,504,1822011Expenses 2012: $8,655,0752012Revenue 2013: $9,160,242Expenses 2013: $7,979,156Net Income 2013: $1,181,0862013Revenue 2014: $9,068,364Expenses 2014: $6,572,119Net Income 2014: $2,496,2452014Revenue 2015: $8,880,341Expenses 2015: $6,934,140Net Income 2015: $1,946,2012015Revenue 2016: $9,726,079Expenses 2016: $7,976,024Net Income 2016: $1,750,0552016Revenue 2017: $12,258,459Expenses 2017: $8,451,347Net Income 2017: $3,807,1122017Revenue 2018: $10,690,569Expenses 2018: $8,651,264Net Income 2018: $2,039,3052018Revenue 2019: $11,757,367Expenses 2019: $8,579,204Net Income 2019: $3,178,1632019Revenue 2020: $9,839,553Expenses 2020: $8,912,833Net Income 2020: $926,7202020Revenue 2021: $8,688,553Expenses 2021: $7,288,996Net Income 2021: $1,399,5572021Revenue 2022: $8,012,996Expenses 2022: $8,256,699Net Income 2022: -$243,7032022Revenue 2023: $10,868,100Expenses 2023: $9,813,290Net Income 2023: $1,054,8102023Revenue 2024: $10,129,155Expenses 2024: $10,387,355Net Income 2024: -$258,2002024

Highlighted filing

2012

Revenue-
Expenses$8,655,075
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$10,900,305
Mission and Program Overview

Mission

The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address the holistic needs of participants.

Filing and Contact Details

Filer

EIN
23-2454826
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0394
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079312
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0145897
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0118119
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years091249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years052866
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years045003
IRS990ScheduleA/OtherIncome509/Total0453134
IRS990ScheduleA/PriorYearSupportPercentage00.99010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98880
IRS990ScheduleA/PublicSupportTotal509046899729
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010748753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09938812
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08705115
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08825534
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08681515
IRS990ScheduleA/Total509/Total046899729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010900305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010085521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08831819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08887618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08726912
IRS990ScheduleA/TotalSupportTotal/Total047432175
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01325353
IRS990ScheduleD/Buildings/Depreciation051637
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01376990
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0407241
IRS990ScheduleD/Equipment/Depreciation02361901
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02769142
IRS990ScheduleD/ExcessOrDeficitForYear02245230
IRS990ScheduleD/ExcessOrDeficitPerFS02262414
IRS990ScheduleD/ExpensesSubtotal08655075
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS WHICH REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,360,132
Liabilities
$2,014,045
Net assets
$13,346,087
Revenue
-
Expenses
$8,655,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$1.53$32.7$10.1$10.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$34.7$1.74$32.9$10.9$9.81$1.05
2022Detailed filing. Detailed filing data is available for this year.$33.1$1.22$31.9$8.01$8.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$33.4$1.24$32.1$8.69$7.29$1.40
2020Detailed filing. Detailed filing data is available for this year.$33.2$2.48$30.7$9.84$8.91$0.93
2019Detailed filing. Detailed filing data is available for this year.$31.0$1.21$29.8$11.8$8.58$3.18
2018Detailed filing. Detailed filing data is available for this year.$27.6$0.96$26.6$10.7$8.65$2.04
2017Detailed filing. Detailed filing data is available for this year.$26.2$1.66$24.6$12.3$8.45$3.81
2016Detailed filing. Detailed filing data is available for this year.$22.5$1.74$20.8$9.73$7.98$1.75
2015Detailed filing. Detailed filing data is available for this year.$21.1$2.09$19.0$8.88$6.93$1.95
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.75$17.1$9.07$6.57$2.50
2013Summary only. Only limited summary data is available for this year.$17.7$3.08$14.6$9.16$7.98$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.01$13.3$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.83$11.1$8.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.85$9.72$7.80