Civic Intelligence

Kens Krew Inc.

990 • Fiscal year 2013 • EIN 23-2965789

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.KENSKREW.ORG
555 Madison Avenue 19th FL10022

(212) 290-8999

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,227,659

Down $176,072 (-13%) from 2012

Net Assets

Down

$1,217,167

Down $176,699 (-13%) from 2012

Liabilities

Up

$10,492

Up $627 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

$190,713

No earlier filing loaded for comparison.

Expenses

Down

$367,411

Down $15,743 (-4.1%) from 2012

Net Income

-$176,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,522,696Liabilities 2011: $17,642Net Assets 2011: $1,505,0542011Assets 2012: $1,403,731Liabilities 2012: $9,865Net Assets 2012: $1,393,8662012Assets 2013: $1,227,659Liabilities 2013: $10,492Net Assets 2013: $1,217,1672013Assets 2014: $1,133,326Liabilities 2014: $17,311Net Assets 2014: $1,116,0152014Assets 2015: $1,288,319Liabilities 2015: $22,693Net Assets 2015: $1,265,6262015Assets 2016: $1,184,548Liabilities 2016: $27,544Net Assets 2016: $1,157,0042016Assets 2017: $1,194,250Liabilities 2017: $67,989Net Assets 2017: $1,126,2612017Assets 2018: $1,014,052Liabilities 2018: $59,427Net Assets 2018: $954,6252018Assets 2019: $1,219,067Liabilities 2019: $59,476Net Assets 2019: $1,159,5912019Assets 2020: $1,127,488Liabilities 2020: $65,197Net Assets 2020: $1,062,2912020Assets 2021: $1,558,812Liabilities 2021: $271,329Net Assets 2021: $1,287,4832021Assets 2022: $1,658,010Liabilities 2022: $50,484Net Assets 2022: $1,607,5262022Assets 2023: $1,396,382Liabilities 2023: $47,364Net Assets 2023: $1,349,0182023Assets 2024: $1,210,829Liabilities 2024: $29,903Net Assets 2024: $1,180,9262024

Highlighted filing

2013

Assets$1,227,659
Liabilities$10,492
Net Assets$1,217,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,3742011Expenses 2012: $383,1542012Revenue 2013: $190,713Expenses 2013: $367,411Net Income 2013: -$176,6982013Revenue 2014: $427,518Expenses 2014: $528,670Net Income 2014: -$101,1522014Revenue 2015: $720,736Expenses 2015: $571,125Net Income 2015: $149,6112015Revenue 2016: $630,281Expenses 2016: $738,903Net Income 2016: -$108,6222016Revenue 2017: $862,880Expenses 2017: $893,623Net Income 2017: -$30,7432017Revenue 2018: $867,749Expenses 2018: $1,039,385Net Income 2018: -$171,6362018Revenue 2019: $1,304,756Expenses 2019: $1,099,846Net Income 2019: $204,9102019Revenue 2020: $1,032,370Expenses 2020: $1,129,660Net Income 2020: -$97,2902020Revenue 2021: $1,396,737Expenses 2021: $1,171,545Net Income 2021: $225,1922021Revenue 2022: $1,595,498Expenses 2022: $1,275,455Net Income 2022: $320,0432022Revenue 2023: $1,065,413Expenses 2023: $1,323,321Net Income 2023: -$257,9082023Revenue 2024: $1,211,163Expenses 2024: $1,379,255Net Income 2024: -$168,0922024

Highlighted filing

2013

Revenue$190,713
Expenses$367,411
Net Income-$176,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$195,894
Mission and Program Overview

Mission

To provide vocational training and job placement services to young adults with intellecutal and learning disabilities who are transitioning into the workforce

To provide vocational training and job placement services to young adults with intellectual and learning disabilities who are transitioning into the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,318,749$1,210,308▼ $108,441
Pledges and Grants Receivable$68,881--
Accounts Receivable$6,025$14,220▲ $8,195
Cash and Non-Interest-Bearing Accounts$1,600$1,625▲ $25
Prepaid Expenses and Deferred Charges$4,897$1,098▼ $3,799
Land, Buildings, and Equipment, Net$3,579$408▼ $3,171
Total Assets$1,403,731$1,227,659▼ $176,072
Liabilities
Accounts Payable and Accrued Expenses$9,865$10,492▲ $627
Total Liabilities$9,865$10,492▲ $627
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,866$1,217,167▼ $176,699
Total Net Assets Fund Balance$1,393,866$1,217,167▼ $176,699
Total Liabilities and Net Assets / Fund Balance$1,403,731$1,227,659▼ $176,072
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Marvin GoldChairman
Brad Shaw-
CAITLIN O'BRIAN-
JAMES O'BRIAN-
Joshua Landes-
Michael Solomon-
Pamela Goldman-
SHARON O'BRIAN-
Dottie McgilverySecretary
Thomas CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,391
Program Service Revenue
$46,555
Investment Income
$2,767
Other Revenue
$0
All Other Contributions
$140,837
Change in Net Assets
$-176,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,713
Revenue Not Reported on Form 990
$16,999
Total Revenue per Audited Statements
$207,712
Total Revenue per Form 990
$190,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,150
Other Expenses$63,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,575$52,665-$250,240
Other Employee Benefits$27,963$2,500-$30,463
Occupancy-$30,290-$30,290
Payroll Taxes$20,914$2,533-$23,447
Travel$6,019--$6,019
Office Expenses$3,813$1,665-$5,478
Fees for Services Accounting-$5,400-$5,400
Insurance$2,241$1,888-$4,129
Depreciation Depletion-$3,170-$3,170
Information Technology-$2,878-$2,878
All Other Expenses$178$795-$973
Advertising-$900-$900
Other Expenses$2,268$366-$366
Fees for Services Other-$331-$331
Total Functional Expenses$260,971$106,440$0$367,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,411
Expenses per Audited Statements$367,411
Total Expenses per Form 990$367,411
Expenses Not Reported on Form 990$17,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 12c a conflict of interest policy was adopted”

Form 990, Page 6, Part VI, Line 11B

“The governing body receives a copy of the 990 for review prior to submission to the internal revenue service”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all employment contracts.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews salaries on an annual basis as part of the budgeting process. There was no executive director for the year ended december 31, 2013. The organization was managed by the financial officer who reported to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaiable upon request at the location of business.”

Filing and Contact Details

Filer

EIN
23-2965789
Phone
2122908999

Signing Officer

Name
Dorothy Mcgilvery
Title
Treasurer
Phone
2122908999
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Brad Shaw Chairman
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Preparer
Jeffrey Shavelson
Phone
5165792880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“A certified public accountant has provided pro bono work for the organization's payroll tax returns at an estimated cost of 2,000. Home depot has paid the hourly wages for two coaches that perform services in their stores for ken's krew inc. At an estimated cost of 15,000”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01549079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01556187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02794546
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt016999
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IRS990ScheduleD/ExpensesSubtotalAmt0367411
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt016999
IRS990ScheduleD/RevenueSubtotalAmt0190713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0190713
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED PUBLIC ACCOUNTANT HAS PROVIDED PRO BONO WORK FOR THE ORGANIZATION'S PAYROLL TAX RETURNS AT AN ESTIMATED COST OF 2,000. HOME DEPOT HAS PAID THE HOURLY WAGES FOR TWO COACHES THAT PERFORM SERVICES IN THEIR STORES FOR KEN'S KREW INC. AT AN ESTIMATED COST OF 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C A CONFLICT OF INTEREST POLICY WAS ADOPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARIES ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. THERE WAS NO EXECUTIVE DIRECTOR FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION WAS MANAGED BY THE FINANCIAL OFFICER WHO REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE LOCATION OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260971
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IRS990/TotalLiabilitiesGrp/EOYAmt010492
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217167
IRS990/TotalProgramServiceExpensesAmt0260971
IRS990/TotalProgramServiceRevenueAmt046555
IRS990/TotalRevenueGrp/ExclusionAmt02767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046555
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227659
IRS990/TravelGrp/ProgramServicesAmt06019
IRS990/TravelGrp/TotalAmt06019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01393866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01217167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102455 PACES FERRY ROAD NW
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0303394024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KENSKREW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MCGILVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122908999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEN'S KREW INC
ReturnHeader/Filer/BusinessNameControlTxt0KENS
ReturnHeader/Filer/EIN0232965789
ReturnHeader/Filer/PhoneNum02122908999

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,659
Liabilities
$10,492
Net assets
$1,217,167
Revenue
$190,713
Expenses
$367,411
Net income
-$176,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.07$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.60$1.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.03$1.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$0.86$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.63$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.19$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.51$0.49