Civic Intelligence

Kencrest Svcs Inc Workers Comp Trust

990 • Fiscal year 2021 • EIN 23-2703785

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 12, 2022

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

1.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,556,393

Up $440,769 (+14%) from 2020

Net Assets

Up

-$1,151,144

Up $536,279 (+32%) from 2020

Liabilities

Down

$4,707,537

Down $95,510 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$2,537,911

Up $408,738 (+19%) from 2020

Expenses

Down

$2,097,141

Down $414,392 (-16%) from 2020

Net Income

Up

$440,770

Up $823,130 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$3,556,393
Liabilities$4,707,537
Net Assets-$1,151,144
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$2,537,911
Expenses$2,097,141
Net Income$440,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$2,537,911
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$3,115,624$3,556,393▲ $440,769
Total Assets$3,115,624$3,556,393▲ $440,769
Liabilities
Other Liabilities$4,803,047$4,707,537▼ $95,510
Total Liabilities$4,803,047$4,707,537▼ $95,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,687,423$-1,151,144▲ $536,279
Total Net Assets Fund Balance$-1,687,423$-1,151,144▲ $536,279
Total Liabilities and Net Assets / Fund Balance$3,115,624$3,556,393▲ $440,769
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,421,379
Investment Income
$116,532
Other Revenue
$0
Change in Net Assets
$440,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,836
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$1,335,305--$1,335,305
Other Expenses$0$205,044$0$205,044
All Other Expenses$6,187$29,423$0$35,610
Total Functional Expenses$1,862,674$234,467$0$2,097,141
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$2,586,644
Compensation/wage Reserve$1,219,617
Medical Bill Reserve$695,331
Allocated Expenses Reserve$205,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-01-12
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
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”

Raw XML Appendix385 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMENTAL DISABILITIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119422
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03556393
IRS990/TotalAssetsGrp/BOYAmt03115624
IRS990/TotalAssetsGrp/EOYAmt03556393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01862674
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04803047
IRS990/TotalLiabilitiesEOYAmt04707537
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IRS990/TotalProgramServiceRevenueAmt02421379
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02421379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02537911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03556393
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IRS990/USAddress/ZIPCd019046
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J BOGACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - 5STAR SPECIALTY PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum02672891776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
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ReturnHeader/Filer/BusinessNameControlTxt0KENC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105664760
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COLLINS CPA
ReturnHeader/ReturnTs02022-02-18T09:41:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOGACKI
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,556,393
Liabilities
$4,707,537
Net assets
-$1,151,144
Revenue
$2,537,911
Expenses
$2,097,141
Net income
$440,770
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