Civic Intelligence

Kencrest Svcs Inc Workers Comp Trust

990 • Fiscal year 2018 • EIN 23-2703785

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
101 West Ave Suite 150Jenkintown, PA 19046

(267) 289-1776

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,661,042

Down $303,900 (-7.7%) from 2017

Net Assets

Up

-$1,537,148

Up $413,017 (+21%) from 2017

Liabilities

Down

$5,198,190

Down $716,917 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$1,988,710

Up $198,504 (+11%) from 2017

Expenses

Down

$2,292,611

Down $147,760 (-6.1%) from 2017

Net Income

Up

-$303,901

Up $346,264 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$3,661,042
Liabilities$5,198,190
Net Assets-$1,537,148
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$1,988,710
Expenses$2,292,611
Net Income-$303,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,988,710
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,964,942$3,661,042▼ $303,900
Total Assets$3,964,942$3,661,042▼ $303,900
Liabilities
Other Liabilities$5,915,107$5,198,190▼ $716,917
Total Liabilities$5,915,107$5,198,190▼ $716,917
Net Assets / Fund Balance
Unrestricted Net Assets$-1,950,165$-1,537,148▲ $413,017
Total Net Assets Fund Balance$-1,950,165$-1,537,148▲ $413,017
Total Liabilities and Net Assets / Fund Balance$3,964,942$3,661,042▼ $303,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Colleen KellyCommittee Member
Jeff BogackiCommittee Member
Kathleen StevensCommittee Member
Sean ConnellCommittee Member
Tonia McnealCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,959,687
Investment Income
$29,023
Other Revenue
$0
Change in Net Assets
$-303,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,657,191--$1,657,191
Other Expenses$0$204,774$0$204,774
All Other Expenses$1,750$24,606$0$26,356
Total Functional Expenses$2,063,231$229,380$0$2,292,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency/ibnr Reserve$2,407,860
Compensation/wage Reserve$1,486,084
Medical Bill Reserve$1,016,233
Allocated Expenses Reserve$288,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kencrest Svcs Inc Workers Comp Trust
EIN
23-2703785
Phone
2672891776
Address
101 WEST AVE SUITE 150, JENKINTOWN, PA 19046

Signing Officer

Name
Jeffrey J Bogacki
Title
VP - 5star Specialty Programs
Phone
2672891776
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Bogacki
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
COLLINS & COMPANY CPAs
Address
128 E STATE ST, MEDIA, PA 19063-3498
Preparer
Brian Collins CPA
Phone
6105664760
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees who act on behalf of governing body”

Pt VI, Line 11B

“Form 990 is reviewed at a board meeting”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Change in estimate of reserves for claims and contingencies”

Form 990EZ, Part II, Line 26

“LOST WAGE RESERVE”

Form 990EZ, Part II, Line 26

“MEDICAL RESERVES”

Form 990EZ, Part II, Line 26

“Allocated claims reserves”

Form 990EZ, Part II, Line 26

“CONTINGENCY LOSS RESERVE”

Form 990, Part IX, Line 24E

“Miscellaneous 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting & bank chgs 24606. 0. 24606. 0.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ESTIMATE OF RESERVES FOR CLAIMS AND CONTINGENCIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENCREST CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENCREST SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231711070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251439925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960A HARVEST DR STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1960A HARVEST DR STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLUE BELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLUE BELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03964942
IRS990/TotalAssetsEOYAmt03661042
IRS990/TotalAssetsGrp/BOYAmt03964942
IRS990/TotalAssetsGrp/EOYAmt03661042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02063231
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05915107
IRS990/TotalLiabilitiesEOYAmt05198190
IRS990/TotalLiabilitiesGrp/BOYAmt05915107
IRS990/TotalLiabilitiesGrp/EOYAmt05198190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1950165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1537148
IRS990/TotalProgramServiceExpensesAmt02063231
IRS990/TotalProgramServiceRevenueAmt01959687
IRS990/TotalRevenueGrp/ExclusionAmt029023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01988710
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03964942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03661042
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1950165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1537148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WEST AVE STE 150
IRS990/USAddress/CityNm0JENKINTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019046
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J BOGACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - 5STAR SPECIALTY PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum02672891776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENCREST SVCS INC WORKERS COMP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KENC
ReturnHeader/Filer/EIN0232703785
ReturnHeader/Filer/PhoneNum02672891776
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST AVE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0JENKINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7767CD978F35A4284EA1CF8E72E2CB63DC4B958
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0763C170151C2E532B6F6AD3351AB0282B620EE15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.183.9
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190633498
ReturnHeader/PreparerPersonGrp/PhoneNum06105664760
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COLLINS CPA
ReturnHeader/ReturnTs02019-01-24T11:00:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,042
Liabilities
$5,198,190
Net assets
-$1,537,148
Revenue
$1,988,710
Expenses
$2,292,611
Net income
-$303,901
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