Civic Intelligence

The Kintock Group Inc

990 • Fiscal year 2015 • EIN 23-2454826

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.KINTOCK.ORG

View Organization Page

580 Virginia Drive Suite 250Fort Washington, PA 19034

(610) 687-1336

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$170,822

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$21,117,623

Up $2,281,189 (+12%) from 2014

Net Assets

Up

$19,028,569

Up $1,946,201 (+11%) from 2014

Liabilities

Up

$2,089,054

Up $334,988 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Down

$8,880,341

Down $188,023 (-2.1%) from 2014

Expenses

Up

$6,934,140

Up $362,021 (+5.5%) from 2014

Net Income

Down

$1,946,201

Down $550,044 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$21,117,623
Liabilities$2,089,054
Net Assets$19,028,569
Open 2015 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

2015

Revenue$8,880,341
Expenses$6,934,140
Net Income$1,946,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,880,341
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,683,847$14,349,766▲ $665,919
Investments in Publicly Traded Securities$1,143,645$2,096,198▲ $952,553
Land, Buildings, and Equipment, Net$1,888,693$2,051,713▲ $163,020
Accounts Receivable$1,624,060$1,643,791▲ $19,731
Cash and Non-Interest-Bearing Accounts$311,289$601,515▲ $290,226
Prepaid Expenses and Deferred Charges$37,329$198,651▲ $161,322
Savings and Temporary Cash Investments$108,533$115,855▲ $7,322
Intangible Assets-$26,183-
Total Assets$18,836,434$21,117,623▲ $2,281,189
Other Assets Total$39,038$33,951▼ $5,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,975$1,282,195▼ $46,780
Accounts Payable and Accrued Expenses$404,793$658,723▲ $253,930
Other Liabilities$20,298$148,136▲ $127,838
Total Liabilities$1,754,066$2,089,054▲ $334,988
Net Assets / Fund Balance
Unrestricted Net Assets$17,082,368$19,028,569▲ $1,946,201
Total Net Assets Fund Balance$17,082,368$19,028,569▲ $1,946,201
Total Liabilities and Net Assets / Fund Balance$18,836,434$21,117,623▲ $2,281,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,956$5,371,154$5,406,110
Equipment$437,374$2,611,890$3,049,264
Buildings$1,317,552$161,555$1,479,107
Other Land Buildings$74,882$669,816$744,698
Land$186,949-$186,949
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DebarriPresident/cePT$161,597$9,225$170,822
Diane DebarriPresident/CEO-$161,597$9,225$170,822
Gretchen WisemanSecretaryPT$118,880$13,250$132,130
Priya RajaTreasurer/cfPT$121,203$9,979$131,182
Michael KuhnCorp DirectoPT$107,757$13,282$121,039
David DebarriI T DirectorPT$108,119$12,635$120,754
Walter SimpkinsDirector ofPT$117,660-$117,660
Nicole CucinottaCompliancePT$102,753$10,465$113,218
David D FawknerFormer Chair-$74,940$14,645$89,585
David D FawknerFormer Chairman-$74,940$14,645$89,585

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
$8,783,111
Investment Income
$26,501
Other Revenue
$70,729
Change in Net Assets
$1,946,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,880,341
Total Revenue per Audited Statements
$8,880,341
Total Revenue per Form 990
$8,880,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,343,710
Other Expenses$2,590,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,803$526,514-$2,926,317
All Other Expenses$435,380$84,807-$520,187
Current Officers, Directors, Trustees, and Key Employees$391,889$53,439-$445,328
Payroll Taxes$358,912$74,222-$433,134
Other Employee Benefits$353,466$75,640-$429,106
Other Expenses$252,583$1,149-$253,732
Insurance$150,319$33,595-$183,914
Depreciation Depletion$112,165$18,776-$130,941
Comp Disqual Persons$78,888$10,757-$89,645
Office Expenses$59,435$25,713-$85,148
Interest$68,633--$68,633
Fees for Services Legal$5,754$50,443-$56,197
Travel$26,845$16,776-$43,621
Fees for Services Accounting-$24,832-$24,832
Occupancy$16,385$7,616-$24,001
Pension Plan Contributions$16,411$3,769-$20,180
Total Functional Expenses$5,922,633$1,011,507$0$6,934,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,934,140
Total Expenses per Audited Statements$6,934,140
Total Expenses per Form 990$6,934,140
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
Gretchen WisemanDghtr Fr ChairPayrollNo$128,328
David DebarriSon of CEOPayrollNo$108,119
David FawknerFormer ChairPayrollNo$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligations$148,136
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 2

“Employee it director son of ceo”

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

“The 990 is made available to all board members and 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

“Management and officer compensation is reviewed by the board of directors. Salary levels are compared to third party data published by compensation professionals.”

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

“Management and officer compensation is reviewed by the board of directors. Salary levels are compared to third party data published by compensation professionals.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kintock Group Inc
EIN
23-2454826
Phone
6106871336
Address
580 VIRGINIA DRIVE SUITE 250, FORT WASHINGTON, PA 19034

Signing Officer

Name
Diane Debarri
Title
Chairman/CEO
Phone
6106871336
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Debarri
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
157
Volunteers
10

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,117,623
Liabilities
$2,089,054
Net assets
$19,028,569
Revenue
$8,880,341
Expenses
$6,934,140
Net income
$1,946,201
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