Civic Intelligence

Kens Krew Inc.

990 • Fiscal year 2012 • EIN 23-2965789

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileWWW.KENSKREW.ORG
555 Madison Avenue Floor 1910022
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,403,731

Down $118,965 (-7.8%) from 2011

Net Assets

Down

$1,393,866

Down $111,188 (-7.4%) from 2011

Liabilities

Down

$9,865

Down $7,777 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,154

Down $111,220 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2012

Assets$1,403,731
Liabilities$9,865
Net Assets$1,393,866
Open 2012 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

2012

Revenue-
Expenses$383,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Gross Receipts
$291,275
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

Filing and Contact Details

Filer

EIN
23-2965789
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017642
IRS990/AccountsPayableAccruedExpenses/EOY09865
IRS990/AccountsReceivable/BOY07054
IRS990/AccountsReceivable/EOY06025
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES TO YOUNG ADULTS WITH INTELLECTUAL AND LEARNING DISABILITIES WHO ARE TRANSITIONING INTO THE WORKFORCE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102455 PACES FERRY ROAD NW
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0303394024
IRS990/Advertising/ManagementAndGeneral05575
IRS990/Advertising/Total05575
IRS990/AllOtherContributions0140535
IRS990/AllOtherExpenses/ManagementAndGeneral0404
IRS990/AllOtherExpenses/Total0404
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY01600
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents053519
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0194646
IRS990/ContributionsGrantsPriorYear0199625
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06056
IRS990/DepreciationDepletion/Total06056
IRS990/DescribedIn501C30true
IRS990/Description0REVENUE EARNED FROM VARIOUS CONTRACTS TO PROVIDE VOCATIONAL TRAINING AND ASSISTANCE TO YOUNG PEOPLE WHO HAVE INTELLECTUAL AND LEARNING DISABLITIES. AS OF 2012 THERE WERE 157 YOUNG ADULTS IN THE PROGRAM. CURRENT RETENTION STATISTICS SHOW THAT 76% OF THOSE TRAINED BY KKI STAY ON THE JOB FOR MORE THAN 1 YEAR; 55% STAY OVER 5 YEARS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10KEN'S KREW INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0278158
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns0592
IRS990/FeesForServicesAccounting/ManagementAndGeneral05400
IRS990/FeesForServicesAccounting/Total05400
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral020
IRS990/FeesForServicesInvstMgmntFees/Total020
IRS990/FeesForServicesOther/ManagementAndGeneral0376
IRS990/FeesForServicesOther/Total0376
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS COUGHLIN
IRS990/Form990PartVIISectionA/NamePerson1MARVIN GOLD
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL SOLOMON
IRS990/Form990PartVIISectionA/NamePerson3PAMELA GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson4JOSHUA LANDES
IRS990/Form990PartVIISectionA/NamePerson5ROBERT SCHUMER ESQ
IRS990/Form990PartVIISectionA/NamePerson6DOTTIE MCGILVERY
IRS990/Form990PartVIISectionA/NamePerson7BRAD SHAW
IRS990/Form990PartVIISectionA/NamePerson8SHARON O'BRIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PARENT FOUND
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08537
IRS990/FundraisingEvents053519
IRS990/GainOrLoss/Securities0-158
IRS990/Gaming0false
IRS990/GamingDirectExpenses05800
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04814
IRS990/GrossIncomeFundraisingEvents07249
IRS990/GrossIncomeGaming014240
IRS990/GrossReceipts0291275
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02855
IRS990/InformationTechnology/Total02855
IRS990/Insurance/ManagementAndGeneral01903
IRS990/Insurance/ProgramServices03291
IRS990/Insurance/Total05194
IRS990/InvestmentIncomeCurrentYear04094
IRS990/InvestmentIncome/ExclusionAmount04252
IRS990/InvestmentIncomePriorYear073254
IRS990/InvestmentIncome/TotalRevenueColumn04252
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018802
IRS990/LandBuildingsEquipmentBasis022381
IRS990/LandBuildingsEquipmentBasisNet/BOY09634
IRS990/LandBuildingsEquipmentBasisNet/EOY03579
IRS990/LessCostOthBasisSalesExpenses/Securities04972
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES TO YOUNG ADULTS WITH INTELLECTUAL AND LEARNING DISABILITIES WHO ARE TRANSITIONING INTO THE WORKFORCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MR BRAD SHAW CHAIRMAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01505054
IRS990/NetAssetsOrFundBalancesEOY01393866
IRS990/NetGainOrLossInvestments/ExclusionAmount0-158
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-158
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1288
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1288
IRS990/NetIncomeFromGaming/ExclusionAmount08440
IRS990/NetIncomeFromGaming/TotalRevenueColumn08440
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04972
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031848
IRS990/Occupancy/Total031848
IRS990/OfficeExpenses/ManagementAndGeneral02645
IRS990/OfficeExpenses/ProgramServices06330
IRS990/OfficeExpenses/Total08975
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07173
IRS990/OtherEmployeeBenefits/ProgramServices015799
IRS990/OtherEmployeeBenefits/Total015799
IRS990/OtherExpensePriorYear095795
IRS990/OtherExpensesCurrentYear080127
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXP. - PROG
IRS990/OtherExpenses/Description2TRAINING & 21 CLUB
IRS990/OtherExpenses/Description3REGISTRATION & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral01263
IRS990/OtherExpenses/ManagementAndGeneral11169
IRS990/OtherExpenses/ProgramServices02850
IRS990/OtherExpenses/ProgramServices1249
IRS990/OtherExpenses/ProgramServices21179
IRS990/OtherExpenses/Total02850
IRS990/OtherExpenses/Total11512
IRS990/OtherExpenses/Total21179
IRS990/OtherExpenses/Total31169
IRS990/OtherRevenueCurrentYear07152
IRS990/OtherSalariesAndWages/ManagementAndGeneral041533
IRS990/OtherSalariesAndWages/ProgramServices0221172
IRS990/OtherSalariesAndWages/Total0262705
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03949
IRS990/PayrollTaxes/ProgramServices020574
IRS990/PayrollTaxes/Total024523
IRS990/PledgesAndGrantsReceivable/EOY068881
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05829
IRS990/PrepaidExpensesDeferredCharges/EOY04897
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY066074
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE - STATES
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUE - OTHER
IRS990/ProgramServiceRevenuePriorYear080131
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1282
IRS990/ProgramServiceRevenue/TotalRevenueColumn065792
IRS990/ProgramServiceRevenue/TotalRevenueColumn1282
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-111188
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue066074
IRS990/RevenuesLessExpensesCY0-111188
IRS990/RevenuesLessExpensesPriorYear0-141364
IRS990/SalariesEtcCurrentYear0303027
IRS990/SalariesEtcPriorYear0398579
IRS990/SavingsAndTempCashInvestments/BOY01492906
IRS990/SavingsAndTempCashInvestments/EOY01318749
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years083308
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years033542
IRS990ScheduleA/AmtsFromSubstContributors/Total0116850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0199625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01438966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0375950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0676369
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02885556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010176
IRS990ScheduleA/GrossInvestmentIncome509/Total029762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041761
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0402593
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014240
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010176
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029762
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.94590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95600
IRS990ScheduleA/PublicSupportTotal50903185539
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years083308
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years033542
IRS990ScheduleA/SupportFromDQPsEtc/Total0116850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0274960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0282840
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01549079
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0477380
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0718130
IRS990ScheduleA/Total509/Total03302389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0279212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0282840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01556187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0485606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0728306
IRS990ScheduleA/TotalSupportTotal/Total03332151
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities044463
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities044463
IRS990ScheduleD/ExpensesNotRptdF990058800
IRS990ScheduleD/ExpensesSubtotal0383154
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT EVENT EXPENSES DEDUCTED FROM REVENUES 14,337
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EVENT EXPENSES 14,337
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded014337
IRS990ScheduleD/OtherRevenues014337
IRS990ScheduleD/RevenueNotRptdF990058800
IRS990ScheduleD/RevenueSubtotal0271966
IRS990ScheduleD/TotalExpensesPerForm9900383154
IRS990ScheduleD/TotalRevenuePerForm9900271966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0441954
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0330766
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1047519
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053519
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060768
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107249
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07249
IRS990ScheduleG/EventsInformation/NameOfEvent10STEPPING OUT EV
IRS990ScheduleG/EventsInformation/NameOfEvent20SP0NSOR A COACH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1288
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108537
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08537
IRS990ScheduleG/LicensedStates0GA
IRS990ScheduleG/LicensedStates1NC
IRS990ScheduleG/LicensedStates2NJ
IRS990ScheduleG/LicensedStates3NY
IRS990ScheduleG/LicensedStates4PA
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A CERTIFIED PUBLIC ACCOUNTANT HAS PROVIDED PRO BONO WORK FOR THE ORGANIZATION'S PAYROLL TAX RETURNS. HOME DEPOT HAS PAID THE HOURLY WAGES FOR TWO COACHES THAT PERFORM SERVICES IN THEIR STORES FOR KEN'S KREW INC. A LEGAL FIRM PROVIDED PRO BONO 32,156 IN BILLABLE SERVICES IN REGARD TO REVISING THE ORGANIZATION'S BYLAWS AND GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 12C A CONFLICT OF INTEREST POLICY WAS ADOPTED
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND APPROVES ALL EMPLOYMENT CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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, 2012
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE LOCATION OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECT EVENT EXPENSES DEDUCTED FROM REVENUES 14,337 DIRECT EVENT EXPENSES -14,337
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/StatesWhereCopyOfReturnIsFiled1NJ
IRS990/StatesWhereCopyOfReturnIsFiled2NY
IRS990/StatesWhereCopyOfReturnIsFiled3PA
IRS990/StatesWhereCopyOfReturnIsFiled4NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 MADISON AVENUE 19TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20FLOOR 19
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010022
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MS SUZANNE PRESENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02122908999
IRS990/TotalAssets/BOY01522696
IRS990/TotalAssetsBOY01522696
IRS990/TotalAssets/EOY01403731
IRS990/TotalAssetsEOY01403731
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0194646
IRS990/TotalExpensesCurrentYear0383154
IRS990/TotalExpensesPriorYear0494374
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0104996
IRS990/TotalFunctionalExpenses/ProgramServices0278158
IRS990/TotalFunctionalExpenses/Total0383154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,403,731
Liabilities
$9,865
Net assets
$1,393,866
Revenue
-
Expenses
$383,154
Net income
-
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