Civic Intelligence

Kencrest Svcs Inc Workers Comp Trust

990 • Fiscal year 2019 • EIN 23-2703785

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 04, 2020

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

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,497,983

Down $163,059 (-4.5%) from 2018

Net Assets

Down

-$1,991,519

Down $454,371 (-30%) from 2018

Liabilities

Up

$5,489,502

Up $291,312 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$2,336,506

Up $347,796 (+17%) from 2018

Expenses

Up

$2,499,564

Up $206,953 (+9.0%) from 2018

Net Income

Up

-$163,058

Up $140,843 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$3,497,983
Liabilities$5,489,502
Net Assets-$1,991,519
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,336,506
Expenses$2,499,564
Net Income-$163,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,336,506
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$3,661,042$3,497,983▼ $163,059
Total Assets$3,661,042$3,497,983▼ $163,059
Liabilities
Other Liabilities$5,198,190$5,489,502▲ $291,312
Total Liabilities$5,198,190$5,489,502▲ $291,312
Net Assets / Fund Balance
Unrestricted Net Assets$-1,537,148$-1,991,519▼ $454,371
Total Net Assets Fund Balance$-1,537,148$-1,991,519▼ $454,371
Total Liabilities and Net Assets / Fund Balance$3,661,042$3,497,983▼ $163,059
Compensation and Service Providers
Top Officer Pay36th 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
$2,183,018
Investment Income
$153,488
Other Revenue
$0
Change in Net Assets
$-163,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,333
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$1,765,231--$1,765,231
Other Expenses$0$204,594$0$204,594
All Other Expenses$6,950$27,047$0$33,997
Total Functional Expenses$2,267,923$231,641$0$2,499,564
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$2,607,605
Compensation/wage Reserve$1,358,128
Medical Bill Reserve$1,131,971
Allocated Expenses Reserve$391,798
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
2020-02-04
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 990, Part IX, Line 24E

“Miscellaneous 6950. 6950. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting & bank chgs 27047. 0. 27047. 0.”

Raw XML Appendix397 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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/TotalAssetsBOYAmt03661042
IRS990/TotalAssetsEOYAmt03497983
IRS990/TotalAssetsGrp/BOYAmt03661042
IRS990/TotalAssetsGrp/EOYAmt03497983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02267923
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05198190
IRS990/TotalLiabilitiesEOYAmt05489502
IRS990/TotalLiabilitiesGrp/BOYAmt05198190
IRS990/TotalLiabilitiesGrp/EOYAmt05489502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1537148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1991519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02267923
IRS990/TotalProgramServiceRevenueAmt02183018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02183018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02336506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03661042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03497983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1537148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1991519
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J BOGACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - 5STAR SPECIALTY PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum02672891776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId0AA80AF41E5128560FB441E18DF571E3E331C8600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085D27AFB93455A45CA7932D9F530D9D7AE0F7607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.183.9
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:46:14
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/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COLLINS CPA
ReturnHeader/ReturnTs02020-02-20T07:46:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,983
Liabilities
$5,489,502
Net assets
-$1,991,519
Revenue
$2,336,506
Expenses
$2,499,564
Net income
-$163,058
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