Civic Intelligence

Kencrest Svcs Inc Workers Comp Trust

990 • Fiscal year 2022 • EIN 23-2703785

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 30, 2023

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

1.37x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,575,056

Up $18,663 (+0.5%) from 2021

Net Assets

Down

-$1,331,294

Down $180,150 (-16%) from 2021

Liabilities

Up

$4,906,350

Up $198,813 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$2,289,094

Down $248,817 (-9.8%) from 2021

Expenses

Up

$2,195,589

Up $98,448 (+4.7%) from 2021

Net Income

Down

$93,505

Down $347,265 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$3,575,056
Liabilities$4,906,350
Net Assets-$1,331,294
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$2,289,094
Expenses$2,195,589
Net Income$93,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$2,289,094
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$3,556,393$3,575,056▲ $18,663
Total Assets$3,556,393$3,575,056▲ $18,663
Liabilities
Other Liabilities$4,707,537$4,906,350▲ $198,813
Total Liabilities$4,707,537$4,906,350▲ $198,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,151,144$-1,331,294▼ $180,150
Total Net Assets Fund Balance$-1,151,144$-1,331,294▼ $180,150
Total Liabilities and Net Assets / Fund Balance$3,556,393$3,575,056▲ $18,663
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Colleen KellyCommittee Member
JAMES O'CONNORCommittee Member
Jeff BogackiCommittee Member
Sean ConnellCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,270,000
Investment Income
$19,094
Other Revenue
$0
Change in Net Assets
$93,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,070
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$1,371,519--$1,371,519
Other Expenses$0$220,379$0$220,379
Fees for Services Accounting$0$38,904$0$38,904
Total Functional Expenses$1,936,306$259,283$0$2,195,589
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$2,820,912
Compensation/wage Reserve$1,264,279
Medical Bill Reserve$663,274
Allocated Expenses Reserve$157,885
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
2023-01-30
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 Appendix387 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/DisregardedEntityName/BusinessNameLine1Txt1KENCREST SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMENTAL DISABILITIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03575056
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01936306
IRS990/TotalFunctionalExpensesGrp/TotalAmt02195589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04707537
IRS990/TotalLiabilitiesEOYAmt04906350
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IRS990/TotalProgramServiceExpensesAmt01936306
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IRS990/USAddress/ZIPCd019046
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J BOGACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - 5STAR SPECIALTY PROGRAMS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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ReturnHeader/Filer/BusinessNameControlTxt0KENC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & COMPANY CPAs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105664760
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COLLINS CPA
ReturnHeader/ReturnTs02023-02-28T11:31:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOGACKI
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,056
Liabilities
$4,906,350
Net assets
-$1,331,294
Revenue
$2,289,094
Expenses
$2,195,589
Net income
$93,505
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