Civic Intelligence

The Kintock Group Inc

990 • Fiscal year 2016 • EIN 23-2454826

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$280,915

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$22,518,564

Up $1,400,941 (+6.6%) from 2015

Net Assets

Up

$20,778,624

Up $1,750,055 (+9.2%) from 2015

Liabilities

Down

$1,739,940

Down $349,114 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$9,726,079

Up $845,738 (+9.5%) from 2015

Expenses

Up

$7,976,024

Up $1,041,884 (+15%) from 2015

Net Income

Down

$1,750,055

Down $196,146 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$22,518,564
Liabilities$1,739,940
Net Assets$20,778,624
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$9,726,079
Expenses$7,976,024
Net Income$1,750,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,577,428
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$14,349,766$14,328,884▼ $20,882
Land, Buildings, and Equipment, Net$2,051,713$2,198,486▲ $146,773
Accounts Receivable$1,643,791$2,164,593▲ $520,802
Investments in Publicly Traded Securities$2,096,198--
Savings and Temporary Cash Investments$115,855$1,999,355▲ $1,883,500
Cash and Non-Interest-Bearing Accounts$601,515$1,674,565▲ $1,073,050
Prepaid Expenses and Deferred Charges$198,651$87,954▼ $110,697
Intangible Assets$26,183$22,155▼ $4,028
Total Assets$21,117,623$22,518,564▲ $1,400,941
Other Assets Total$33,951$42,572▲ $8,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,195$1,210,152▼ $72,043
Accounts Payable and Accrued Expenses$658,723$310,300▼ $348,423
Other Liabilities$148,136$219,488▲ $71,352
Total Liabilities$2,089,054$1,739,940▼ $349,114
Net Assets / Fund Balance
Unrestricted Net Assets$19,028,569$20,778,624▲ $1,750,055
Total Net Assets Fund Balance$19,028,569$20,778,624▲ $1,750,055
Total Liabilities and Net Assets / Fund Balance$21,117,623$22,518,564▲ $1,400,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,501$5,386,609$5,406,110
Buildings$1,333,493$209,381$1,542,874
Equipment$564,428$914,116$1,478,544
Other Land Buildings$94,115$176,559$270,674
Land$186,949-$186,949
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DebarriPresident/cePT$269,542$11,373$280,915
Diane DebarriPresident/CEO-$269,542$11,373$280,915
Walter SimpkinsChief OperatPT$177,293$1,803$179,096
Walter SimpkinsChief Operationg Off-$177,293$1,803$179,096
Priya RajaTreasurer/cfPT$166,787$8,030$174,817
Priya RajaTreasurer/CFO-$166,787$8,030$174,817
Gretchen WisemanSecretaryPT$160,674$9,899$170,573
Michael KuhnCorp DirectoPT$118,302$12,815$131,117
Nicole CucinottaCompliance OPT$117,816$8,604$126,420
Kathleen MulqueenCorp DirectoPT$109,594$9,929$119,523
Deborah OreeDirector ofPT$111,537$6,793$118,330
David DebarriI T DirectorPT$103,772$11,244$115,016
David D FawknerFormer Chair-$75,000-$75,000
David D FawknerFormer Chairman-$75,000-$75,000
John ArmstrongBoard--$2,569$2,569
James D PowellBoard--$2,540$2,540
John B LivelliBoard--$2,500$2,500

Board Members and Trustees

NameTitle
Theola MyersBoard

Highest Paid Contractors

ContractorServicesLocationCompensation
Cbm Food ServicesFood Service500 E 52ND STREET N, Sioux Fall, SD 57104$695,379
Corizon Health Of New JerseyMedical Service12464 COLLECTION CENTER DR, Chicago, IL 60693$441,916
Erm Government AffairsConsultant18 SOUTH TAMARACK DR, Brielle, NJ 08730$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,721,841
Investment Income
$-64,777
Other Revenue
$69,015
Change in Net Assets
$1,750,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,726,079
Total Revenue per Audited Statements
$9,726,079
Total Revenue per Form 990
$9,726,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,170,583
Other Expenses$2,805,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,824,831$573,282-$3,398,113
Current Officers, Directors, Trustees, and Key Employees$664,652$136,133-$800,785
Other Employee Benefits$495,284$81,689-$576,973
All Other Expenses$432,454$110,216-$542,670
Payroll Taxes$261,026$51,065-$312,091
Other Expenses$252,033$4,802-$256,835
Depreciation Depletion$103,388$49,470-$152,858
Insurance$111,869$33,018-$144,887
Office Expenses$78,867$27,967-$106,834
Comp Disqual Persons$62,250$12,750-$75,000
Interest$62,931$342-$63,273
Occupancy-$26,311-$26,311
Travel$21,652$2,429-$24,081
Fees for Services Accounting-$21,407-$21,407
Fees for Services Legal-$9,425-$9,425
Pension Plan Contributions$5,760$1,861-$7,621
Total Functional Expenses$6,829,791$1,146,233$0$7,976,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,976,024
Total Expenses per Audited Statements$7,976,024
Total Expenses per Form 990$7,976,024
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$170,573
David DebarriSon of CEOPayrollNo$115,016
David FawknerFormer ChairPayrollNo$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligations$219,488
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 levels are compared to third party data published by compensation professionals.”

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

“Management and officer compensation 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
President/CEO
Phone
6106871336
Signed
2017-06-15
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
193
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, Part XII

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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,518,564
Liabilities
$1,739,940
Net assets
$20,778,624
Revenue
$9,726,079
Expenses
$7,976,024
Net income
$1,750,055
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