Civic Intelligence

Kidspeace Etal Workers Compensation Trus

990 • Fiscal year 2016 • EIN 23-2807210

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization Profilewww.kidspeace.org
4085 Independence DriveSchnecksville, PA 18078

(610) 799-8038

Siviq Scores

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

Liabilities / Assets

100th percentile

23.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

123%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$16,643

Up $9,184 (+123%) from 2015

Net Assets

Down

-$373,542

Down $206,738 (-124%) from 2015

Liabilities

Up

$390,185

Up $215,922 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$1,055,529

Down $286,332 (-21%) from 2015

Expenses

Down

$1,053,383

Down $274,111 (-21%) from 2015

Net Income

Down

$2,146

Down $12,221 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $538,236Liabilities 2010: $474,986Net Assets 2010: $63,2502010Assets 2011: -$8,011Liabilities 2011: $401,433Net Assets 2011: -$409,4442011Assets 2012: $19,159Liabilities 2012: $401,431Net Assets 2012: -$382,2722012Assets 2013: $20,419Liabilities 2013: $576,065Net Assets 2013: -$555,6462013Assets 2014: $14,145Liabilities 2014: $751,710Net Assets 2014: -$737,5652014Assets 2015: $7,459Liabilities 2015: $174,263Net Assets 2015: -$166,8042015Assets 2016: $16,643Liabilities 2016: $390,185Net Assets 2016: -$373,5422016Assets 2017: $23,945Liabilities 2017: $296,066Net Assets 2017: -$272,1212017Assets 2018: $179,297Liabilities 2018: $212,874Net Assets 2018: -$33,5772018Assets 2019: $13,424Liabilities 2019: $282,255Net Assets 2019: -$268,8312019Assets 2020: -$21,294Liabilities 2020: $598,767Net Assets 2020: -$620,0612020Assets 2022: $53,498Liabilities 2022: $146,920Net Assets 2022: -$93,4222022

Highlighted filing

2016

Assets$16,643
Liabilities$390,185
Net Assets-$373,542
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $895,9742010Expenses 2011: $1,354,8742011Expenses 2012: $1,245,5892012Expenses 2013: $1,083,6292013Revenue 2014: $1,276,977Expenses 2014: $1,274,348Net Income 2014: $2,6292014Revenue 2015: $1,341,861Expenses 2015: $1,327,494Net Income 2015: $14,3672015Revenue 2016: $1,055,529Expenses 2016: $1,053,383Net Income 2016: $2,1462016Revenue 2017: $986,996Expenses 2017: $954,109Net Income 2017: $32,8872017Revenue 2018: $1,494,514Expenses 2018: $1,505,939Net Income 2018: -$11,4252018Revenue 2019: $1,236,520Expenses 2019: $1,250,741Net Income 2019: -$14,2212019Revenue 2020: $1,793,171Expenses 2020: $1,823,107Net Income 2020: -$29,9362020Revenue 2022: $700,115Expenses 2022: $675,072Net Income 2022: $25,0432022

Highlighted filing

2016

Revenue$1,055,529
Expenses$1,053,383
Net Income$2,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,055,529
Mission and Program Overview

Mission

Workers Compensation Insurance Programs: Providing funds & maintaining reserves for payment of workers compensation benefits for KidsPeace Corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,459$16,643▲ $9,184
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,459$16,643▲ $9,184
Other Assets Total-$0-
Liabilities
Other Liabilities$174,263$390,185▲ $215,922
Total Liabilities$174,263$390,185▲ $215,922
Net Assets / Fund Balance
Unrestricted Net Assets$-166,804$-373,542▼ $206,738
Total Net Assets Fund Balance$-166,804$-373,542▼ $206,738
Total Liabilities and Net Assets / Fund Balance$7,459$16,643▲ $9,184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
PMA CompaniesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,055,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,500
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$1,018,883--$1,018,883
Fees for Services Management$34,500--$34,500
Total Functional Expenses$1,053,383$0$0$1,053,383
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$390,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Audit committee reviews documents”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents made available.”

Filing and Contact Details

Filer

Filer Name
Kidspeace ETAL Workers Compensation Trus
EIN
23-2807210
Phone
6107998038
Address
4085 Independence Drive, Schnecksville, PA 18078

Signing Officer

Name
Michael Callan
Title
Evp/CFO
Signed
2017-02-22

Organization Details

Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Trust Reserve Adjustment = -$208884”

Raw XML Appendix313 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0232807210
ReturnHeader/Filer/PhoneNum06107998038
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ReturnHeader/Filer/USAddress/CityNm0Schnecksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018078
ReturnHeader/ReturnTs02017-02-22T06:45:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,643
Liabilities
$390,185
Net assets
-$373,542
Revenue
$1,055,529
Expenses
$1,053,383
Net income
$2,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.09$0.70$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.62$1.79$1.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$1.24$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.49$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.27$0.99$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.39$0.37$1.06$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.17$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.75$0.74$1.28$1.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.58$0.56$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.40$0.38$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.40$0.41$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.47$0.06$0.90