Civic Intelligence

The Kintock Group Inc

990 • Fiscal year 2014 • EIN 23-2454826

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.KINTOCK.ORG

View Organization Page

580 Virginia DriveRoom/Suite 25019034

(610) 687-1336

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,765

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$18,836,434

Up $1,175,105 (+6.7%) from 2013

Net Assets

Up

$17,082,368

Up $2,496,245 (+17%) from 2013

Liabilities

Down

$1,754,066

Down $1,321,140 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Down

$9,068,364

Down $91,878 (-1.0%) from 2013

Expenses

Down

$6,572,119

Down $1,407,037 (-18%) from 2013

Net Income

Up

$2,496,245

Up $1,315,159 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$18,836,434
Liabilities$1,754,066
Net Assets$17,082,368
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$9,068,364
Expenses$6,572,119
Net Income$2,496,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,068,364
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.

COMMUNITY CORRECTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,291,954$13,683,847▲ $1,391,893
Land, Buildings, and Equipment, Net$2,036,460$1,888,693▼ $147,767
Accounts Receivable$1,041,909$1,624,060▲ $582,151
Investments in Publicly Traded Securities$1,875,257$1,143,645▼ $731,612
Cash and Non-Interest-Bearing Accounts$140,236$311,289▲ $171,053
Savings and Temporary Cash Investments$130,879$108,533▼ $22,346
Prepaid Expenses and Deferred Charges$59,447$37,329▼ $22,118
Total Assets$17,661,329$18,836,434▲ $1,175,105
Other Assets Total$85,187$39,038▼ $46,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,457,498$1,328,975▼ $128,523
Accounts Payable and Accrued Expenses$409,398$404,793▼ $4,605
Other Liabilities$1,208,310$20,298▼ $1,188,012
Total Liabilities$3,075,206$1,754,066▼ $1,321,140
Net Assets / Fund Balance
Unrestricted Net Assets$14,586,123$17,082,368▲ $2,496,245
Total Net Assets Fund Balance$14,586,123$17,082,368▲ $2,496,245
Total Liabilities and Net Assets / Fund Balance$17,661,329$18,836,434▲ $1,175,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,091$5,353,353$5,393,444
Equipment$288,754$2,563,630$2,852,384
Buildings$1,278,182$120,919$1,399,101
Other Land Buildings$94,717$647,218$741,935
Land$186,949-$186,949
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DebarriPresident/cePT$174,162$2,603$176,765
Diane DebarriPresident/CEO/treas.-$174,162$2,603$176,765
Catherine FarleyTreasurer/cfPT$134,093-$134,093
Gretchen WisemanSecretaryPT$126,180$7,081$133,261
Kimberly FollettChief OperatPT$125,223$5,196$130,419
Michael KuhnCorp DirectoPT$112,358$7,081$119,439
Priya RajaCorp ControlPT$110,443$7,081$117,524
Walter SimpkinsDirector ofPT$115,128-$115,128
Paul TagginesSite Adminis--$111,144$111,144
David D FawknerFormer Chair--$5,803$5,803
David D FawknerFormer Chairman--$5,803$5,803

Board Members and Trustees

NameTitle
James D PowellBoard
John ArmstrongBoard
John B LivelliBoard
Theola MyersBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,972,239
Investment Income
$27,455
Other Revenue
$68,670
Change in Net Assets
$2,496,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,068,364
Total Revenue per Audited Statements
$9,068,364
Total Revenue per Form 990
$9,068,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,435,959
Other Expenses$2,136,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,601,955$341,644-$2,943,599
Other Employee Benefits$481,645$63,264-$544,909
All Other Expenses$397,746$78,141-$475,887
Current Officers, Directors, Trustees, and Key Employees$383,998$50,437-$434,435
Payroll Taxes$304,830$40,039-$344,869
Insurance$169,068$23,615-$192,683
Comp Disqual Persons$148,625$19,522-$168,147
Other Expenses$160,966$115-$160,966
Depreciation Depletion$110,159$8,784-$118,943
Interest$88,019--$88,019
Office Expenses$48,974$13,747-$62,721
Travel$30,324$6,258-$36,582
Occupancy$15,611$17,890-$33,501
Fees for Services Legal$272$26,779-$27,051
Fees for Services Accounting-$23,336-$23,336
Total Functional Expenses$5,856,511$715,608$0$6,572,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,572,119
Total Expenses per Audited Statements$6,572,119
Total Expenses per Form 990$6,572,119
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David FawknerFormer ChairPayrollNo$168,147
Gretchen WisemanDghtr Fr ChairPayrollNo$126,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligations$20,298
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management and the corporate attorneys before filing with the irs.”

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

“The organization discusses its conflict of interests policy at annual board meetings and requires board members to disclose any potential conflicts.”

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

“A independent compensation study is performed periodically and is reviewed and approved by the board of directors.”

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

“Compensation is reviewed and approved by management and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

EIN
23-2454826
Phone
6106871336

Signing Officer

Name
Diane Debarri
Title
Chairman/CEO
Phone
6106871336
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Debarri
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
159
Volunteers
20

Preparer

Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Per day in its work release programs in philadelphia.”

Form 990, Part XII

“Single audits were not required by the us government, but financial audits were required by contracts with pa and nj.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions that 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.”

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IRS990/Desc0KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 349 RESIDENTS PER DAY IN ITS WORK RELEASE PROGRAMS IN PHILADELPHIA.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,836,434
Liabilities
$1,754,066
Net assets
$17,082,368
Revenue
$9,068,364
Expenses
$6,572,119
Net income
$2,496,245
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