Civic Intelligence

Kencrest Svcs Inc Workers Comp Trust

990 • Fiscal year 2012 • EIN 23-2703785

Nov 01, 2011 to Oct 31, 2012

Jenkintown, PA
Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

1.82x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,369,181

Up $458,155 (+24%) from 2011

Net Assets

Up

-$1,557,416

Up $4,660,632 (+75%) from 2011

Liabilities

Down

$3,926,597

Down $4,202,477 (-52%) from 2011

Revenue

Up

$2,158,909

Up $76,795 (+3.7%) from 2011

Expenses

Down

$1,700,755

Down $780,633 (-31%) from 2011

Net Income

Up

$458,154

Up $857,428 (+215%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,911,026Liabilities 2011: $8,129,074Net Assets 2011: -$6,218,0482011Assets 2012: $2,369,181Liabilities 2012: $3,926,597Net Assets 2012: -$1,557,4162012Assets 2013: $2,945,526Liabilities 2013: $4,188,529Net Assets 2013: -$1,243,0032013Assets 2014: $4,178,437Liabilities 2014: $4,942,558Net Assets 2014: -$764,1212014Assets 2015: $4,690,329Liabilities 2015: $4,503,253Net Assets 2015: $187,0762015Assets 2016: $4,615,108Liabilities 2016: $4,785,345Net Assets 2016: -$170,2372016Assets 2017: $3,964,942Liabilities 2017: $5,915,107Net Assets 2017: -$1,950,1652017Assets 2018: $3,661,042Liabilities 2018: $5,198,190Net Assets 2018: -$1,537,1482018Assets 2019: $3,497,983Liabilities 2019: $5,489,502Net Assets 2019: -$1,991,5192019Assets 2020: $3,115,624Liabilities 2020: $4,803,047Net Assets 2020: -$1,687,4232020Assets 2021: $3,556,393Liabilities 2021: $4,707,537Net Assets 2021: -$1,151,1442021Assets 2022: $3,575,056Liabilities 2022: $4,906,350Net Assets 2022: -$1,331,2942022Assets 2023: $3,367,220Liabilities 2023: $5,225,828Net Assets 2023: -$1,858,6082023Assets 2024: $3,125,765Liabilities 2024: $4,680,373Net Assets 2024: -$1,554,6082024Assets 2025: $2,617,667Liabilities 2025: $3,985,191Net Assets 2025: -$1,367,5242025

Highlighted filing

2012

Assets$2,369,181
Liabilities$3,926,597
Net Assets-$1,557,416

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,082,114Expenses 2011: $2,481,388Net Income 2011: -$399,2742011Revenue 2012: $2,158,909Expenses 2012: $1,700,755Net Income 2012: $458,1542012Revenue 2013: $2,378,544Expenses 2013: $1,802,199Net Income 2013: $576,3452013Revenue 2014: $3,137,821Expenses 2014: $1,904,910Net Income 2014: $1,232,9112014Revenue 2015: $3,017,173Expenses 2015: $2,505,281Net Income 2015: $511,8922015Revenue 2016: $2,307,168Expenses 2016: $2,382,389Net Income 2016: -$75,2212016Revenue 2017: $1,790,206Expenses 2017: $2,440,371Net Income 2017: -$650,1652017Revenue 2018: $1,988,710Expenses 2018: $2,292,611Net Income 2018: -$303,9012018Revenue 2019: $2,336,506Expenses 2019: $2,499,564Net Income 2019: -$163,0582019Revenue 2020: $2,129,173Expenses 2020: $2,511,533Net Income 2020: -$382,3602020Revenue 2021: $2,537,911Expenses 2021: $2,097,141Net Income 2021: $440,7702021Revenue 2022: $2,289,094Expenses 2022: $2,195,589Net Income 2022: $93,5052022Revenue 2023: $2,160,781Expenses 2023: $2,395,380Net Income 2023: -$234,5992023Revenue 2024: $2,445,453Expenses 2024: $2,749,732Net Income 2024: -$304,2792024Revenue 2025: $2,182,807Expenses 2025: $2,696,208Net Income 2025: -$513,4012025

Highlighted filing

2012

Revenue$2,158,909
Expenses$1,700,755
Net Income$458,154
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

The trust was established for the purpose of providing a source of funds and maintaining adequate reserves for the payment of workers compensation benefits and related claims.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$3.99$1.37$2.18$2.70$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.13$4.68$1.55$2.45$2.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.37$5.23$1.86$2.16$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.58$4.91$1.33$2.29$2.20$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.71$1.15$2.54$2.10$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.12$4.80$1.69$2.13$2.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.50$5.49$1.99$2.34$2.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.66$5.20$1.54$1.99$2.29$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.96$5.92$1.95$1.79$2.44$0.65
2016Summary only. Only limited summary data is available for this year.$4.62$4.79$0.17$2.31$2.38$0.08
2015Summary only. Only limited summary data is available for this year.$4.69$4.50$0.19$3.02$2.51$0.51
2014Summary only. Only limited summary data is available for this year.$4.18$4.94$0.76$3.14$1.90$1.23
2013Summary only. Only limited summary data is available for this year.$2.95$4.19$1.24$2.38$1.80$0.58
2012Summary only. Only limited summary data is available for this year.$2.37$3.93$1.56$2.16$1.70$0.46
2011Summary only. Only limited summary data is available for this year.$1.91$8.13$6.22$2.08$2.48$0.40