Civic Intelligence

Kens Krew Inc.

990 • Fiscal year 2015 • EIN 23-2965789

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.KENSKREW.ORG
555 Madison Avenue 19th FloorNew York, NY 10022

(212) 290-8999

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$135,417

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

69%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,288,319

Up $154,993 (+14%) from 2014

Net Assets

Up

$1,265,626

Up $149,611 (+13%) from 2014

Liabilities

Up

$22,693

Up $5,382 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$720,736

Up $293,218 (+69%) from 2014

Expenses

Up

$571,125

Up $42,455 (+8.0%) from 2014

Net Income

Up

$149,611

Up $250,763 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,288,319
Liabilities$22,693
Net Assets$1,265,626
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$720,736
Expenses$571,125
Net Income$149,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$720,736
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$996,333$1,268,521▲ $272,188
Pledges and Grants Receivable$110,000$10,000▼ $100,000
Prepaid Expenses and Deferred Charges$4,393$4,411▲ $18
Accounts Receivable$20,894$3,762▼ $17,132
Cash and Non-Interest-Bearing Accounts$1,625$1,625→ $0
Land, Buildings, and Equipment, Net$81--
Total Assets$1,133,326$1,288,319▲ $154,993
Liabilities
Accounts Payable and Accrued Expenses$17,311$22,693▲ $5,382
Total Liabilities$17,311$22,693▲ $5,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,015$1,110,829▼ $5,186
Temporarily Rstr Net Assets-$154,797-
Total Net Assets Fund Balance$1,116,015$1,265,626▲ $149,611
Total Liabilities and Net Assets / Fund Balance$1,133,326$1,288,319▲ $154,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,382$22,382
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne GoldbergerExecutive DiFT$135,417$135,417

Board Members and Trustees

NameTitle
Joshua LandesDirector
Michael SolomonDirector
Pamela GoldmanDirector
Tony LemmaDirector
SHARON O'BRIANSecretary
Dorothy McgilveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,227
Program Service Revenue
$60,630
Investment Income
$1,879
Other Revenue
$0
All Other Contributions
$657,477
Change in Net Assets
$149,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,736
Revenue Not Reported on Form 990
$15,491
Total Revenue per Audited Statements
$736,227
Total Revenue per Form 990
$720,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,175
Other Expenses$85,950
Total Fundraising Expense$382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,191$34,564-$431,755
Payroll Taxes$33,070$2,620-$35,690
Occupancy-$27,647-$27,647
Other Employee Benefits$17,730--$17,730
Travel$17,706--$17,706
Insurance$5,594$5,109-$10,703
Fees for Services Legal-$7,500-$7,500
Office Expenses$3,910$3,016-$6,926
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other-$1,454-$1,454
Other Expenses$540$1,023$128$540
Conferences and Meetings$364--$364
Advertising--$254$254
Information Technology-$125-$125
Depreciation Depletion-$82-$82
All Other Expenses-$53-$53
Total Functional Expenses$478,955$91,788$382$571,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,616
Expenses per Audited Statements$571,125
Total Expenses per Form 990$571,125
Expenses Not Reported on Form 990$15,491
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement on the form attached, that, 1. Affirms that each person has received a copy of the conflict of interest policy, has read and understood the policy and has agreed to comply with the policy; 2. Discloses the person's financial interests and family relationships that could give rise to conflicts of interest. If an insider fails to disclose actual or possible conflicts of interest, the board shall take appropriate disciplinary and corrective action.”

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

“The board of directors reviews salary expense on an annual basis as part of the budgeting process. The acting executive director was formally hired in february 2014 whose salary was reviewed and approved by the board. The executive director reviews and recommends the salary for the director of training. For all other employees the executive director and director of training jointly plan employees compensation whose hourly wage is a function of experience.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is on nys charities bureau website”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
KEN'S KREW INC
EIN
23-2965789
Phone
2122908999
Address
555 MADISON AVENUE 19TH FLOOR, NEW YORK, NY 10022
Doing Business As
KEN'S KREW INC

Signing Officer

Name
Dorothy Mcgilvery
Title
Treasurer
Phone
2122908999
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Goldberger
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Nussbaum Yates Berg Klein & Wolpow Llp
Address
445 BROADHOLLOW RD STE 319, MELVILLE, NY 11747
Preparer
Jeffrey Shavelson
Phone
6318455252
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Home depot has paid the hourly wages for one coache that provided services in their stores for ken's krew inc. At a cost of 4,585.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ken's krew inc. Applies asc topic 740, the provision pertaining to uncertain tax positions, and has determined that there are no material uncertain positions that require recognition or disclosure in the financial statements. The income tax returns of the organization for tax years subsequent to 2011 are open and subject to examination by the taxing authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEN'S KREW INC. APPLIES ASC TOPIC 740, THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR TAX YEARS SUBSEQUENT TO 2011 ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME DEPOT HAS PAID THE HOURLY WAGES FOR ONE COACHE THAT PROVIDED SERVICES IN THEIR STORES FOR KEN'S KREW INC. AT A COST OF 4,585.
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/ExplanationTxt3EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT ON THE FORM ATTACHED, THAT, 1. AFFIRMS THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY; 2. DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF AN INSIDER FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARY EXPENSE ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. THE ACTING EXECUTIVE DIRECTOR WAS FORMALLY HIRED IN FEBRUARY 2014 WHOSE SALARY WAS REVIEWED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS THE SALARY FOR THE DIRECTOR OF TRAINING. FOR ALL OTHER EMPLOYEES THE EXECUTIVE DIRECTOR AND DIRECTOR OF TRAINING JOINTLY PLAN EMPLOYEES COMPENSATION WHOSE HOURLY WAGE IS A FUNCTION OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS ON NYS CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE LOCATION OF BUSINESS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,319
Liabilities
$22,693
Net assets
$1,265,626
Revenue
$720,736
Expenses
$571,125
Net income
$149,611
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