Civic Intelligence

The Kingsley Association

990 • Fiscal year 2014 • EIN 25-0965412

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.KINGSLEYASSOCIATION.ORG

View Organization Page

6435 Frankstown Road15206

(412) 661-8751

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$111,897

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$12,137,786

Down $191,729 (-1.6%) from 2013

Net Assets

Down

$11,395,413

Down $130,827 (-1.1%) from 2013

Liabilities

Down

$742,373

Down $60,902 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

$1,412,816

No earlier filing loaded for comparison.

Expenses

Down

$2,150,799

Down $186,992 (-8.0%) from 2013

Net Income

-$737,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,171,382Liabilities 2010: $1,170,711Net Assets 2010: $12,000,6712010Assets 2011: $12,923,650Liabilities 2011: $966,390Net Assets 2011: $11,957,2602011Assets 2012: $12,399,421Liabilities 2012: $960,215Net Assets 2012: $11,439,2062012Assets 2013: $12,329,515Liabilities 2013: $803,275Net Assets 2013: $11,526,2402013Assets 2014: $12,137,786Liabilities 2014: $742,373Net Assets 2014: $11,395,4132014Assets 2015: $12,402,345Liabilities 2015: $754,118Net Assets 2015: $11,648,2272015Assets 2016: $8,655,821Liabilities 2016: $745,646Net Assets 2016: $7,910,1752016Assets 2017: $8,844,536Liabilities 2017: $892,138Net Assets 2017: $7,952,3982017Assets 2018: $8,850,565Liabilities 2018: $803,122Net Assets 2018: $8,047,4432018Assets 2019: $8,572,952Liabilities 2019: $968,167Net Assets 2019: $7,604,7852019Assets 2020: $8,385,085Liabilities 2020: $1,041,576Net Assets 2020: $7,343,5092020Assets 2021: $9,855,607Liabilities 2021: $1,103,464Net Assets 2021: $8,752,1432021Assets 2022: $9,182,378Liabilities 2022: $1,276,627Net Assets 2022: $7,905,7512022Assets 2023: $8,823,095Liabilities 2023: $1,350,121Net Assets 2023: $7,472,9742023Assets 2024: $9,526,269Liabilities 2024: $1,163,582Net Assets 2024: $8,362,6872024Assets 2025: $11,351,357Liabilities 2025: $2,396,290Net Assets 2025: $8,955,0672025

Highlighted filing

2014

Assets$12,137,786
Liabilities$742,373
Net Assets$11,395,413
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,953,6712010Expenses 2011: $2,179,4032011Expenses 2012: $2,147,0912012Expenses 2013: $2,337,7912013Revenue 2014: $1,412,816Expenses 2014: $2,150,799Net Income 2014: -$737,9832014Revenue 2015: $1,955,133Expenses 2015: $2,313,688Net Income 2015: -$358,5552015Revenue 2016: $1,973,457Expenses 2016: $2,421,736Net Income 2016: -$448,2792016Revenue 2017: $1,806,462Expenses 2017: $2,047,779Net Income 2017: -$241,3172017Revenue 2018: $1,819,853Expenses 2018: $1,964,254Net Income 2018: -$144,4012018Revenue 2019: $1,676,347Expenses 2019: $1,905,042Net Income 2019: -$228,6952019Revenue 2020: $1,540,256Expenses 2020: $1,865,142Net Income 2020: -$324,8862020Revenue 2021: $2,003,107Expenses 2021: $1,828,699Net Income 2021: $174,4082021Revenue 2022: $1,988,387Expenses 2022: $2,038,283Net Income 2022: -$49,8962022Revenue 2023: $2,231,585Expenses 2023: $2,332,503Net Income 2023: -$100,9182023Revenue 2024: $2,775,808Expenses 2024: $2,494,798Net Income 2024: $281,0102024Revenue 2025: $2,761,735Expenses 2025: $2,439,912Net Income 2025: $321,8232025

Highlighted filing

2014

Revenue$1,412,816
Expenses$2,150,799
Net Income-$737,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,506,513
Mission and Program Overview

Mission

The kingsley association works diligently to provide comprehensive, culturally relevant, educational, recreational, and social programming that positively impacts the lives of youth & their families in the east end communities of pittsburgh, pa.

To inspire & promote local community growth to the east end of pittsburgh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,549,427$6,333,751▼ $215,676
Investments Other Securities$4,730,798$5,126,921▲ $396,123
Investments in Publicly Traded Securities$528,347$504,392▼ $23,955
Accounts Receivable$460,705$97,711▼ $362,994
Savings and Temporary Cash Investments$27,780$46,523▲ $18,743
Intangible Assets$32,358$28,396▼ $3,962
Cash and Non-Interest-Bearing Accounts$100$92▼ $8
Total Assets$12,329,515$12,137,786▼ $191,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,123$693,747▼ $56,376
Accounts Payable and Accrued Expenses$53,152$48,626▼ $4,526
Total Liabilities$803,275$742,373▼ $60,902
Net Assets / Fund Balance
Unrestricted Net Assets$6,487,484$5,947,167▼ $540,317
Permanently Rstr Net Assets$4,730,798$5,126,921▲ $396,123
Temporarily Rstr Net Assets$307,958$321,325▲ $13,367
Total Net Assets Fund Balance$11,526,240$11,395,413▼ $130,827
Total Liabilities and Net Assets / Fund Balance$12,329,515$12,137,786▼ $191,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,322,492$2,021,240$8,343,732
Equipment$11,259$18,774$30,033
Other Securities$5,126,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,526,240$1,389,288▲ $630,684$1,915,055$11,395,413
2012$11,439,206$1,580,132▲ $744,692$1,981,550$11,526,240
2011$11,957,263$1,722,408▼ $93,374$1,911,753$11,439,206
2010$11,989,585$1,492,470▲ $654,608$1,940,523$11,957,263
2009$12,212,541$1,245,697▲ $485,018$1,739,533$11,989,585
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bankston Malik GExecutive DirectorFT$90,195$21,702$111,897

Board Members and Trustees

NameTitle
Miller Max FPresident
Debow Dorothy EBoard Member
Guy Jr EdwardBoard Member
Hambrick William EBoard Member
Holley Phd Regina BBoard Member
Hopkins DavidBoard Member
Jones Rph Deandra LBoard Member
Jones Valerie SBoard Member
Merlin Jennifer aBoard Member
Tibbs EdwardBoard Member
Vitti Carl JBoard Member
Lumpkin Tiffany TSecretary
Chandler Dewayne aTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,870
Program Service Revenue
$218,211
Investment Income
$34,213
Other Revenue
$50,522
All Other Contributions
$17,030
Change in Net Assets
$-737,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$607,156
Total Revenue per Audited Statements
$2,019,972
Total Revenue per Form 990
$1,412,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,726
Salaries, Compensation, and Employee Benefits$927,073
Total Fundraising Expense$56,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,937$27,546$40,655$659,138
Fees for Services Other$351,168--$351,168
Depreciation Depletion$186,408$33,231-$219,639
Occupancy$178,263$27,990-$206,253
Current Officers, Directors, Trustees, and Key Employees$111,899--$111,899
Payroll Taxes$75,743$3,063$4,521$83,327
All Other Expenses$65,310$6,874$957$73,141
Other Employee Benefits$59,543$3,286$4,849$67,678
Insurance$64,247--$64,247
Fees for Services Accounting-$57,938-$57,938
Other Expenses$29,238$4,591$2,270$33,829
Office Expenses$24,133$976$1,440$26,549
Travel$15,442$2,425-$17,867
Advertising$7,459-$1,171$8,630
Pension Plan Contributions$4,573$185$273$5,031
Fees for Service Investment Mgmnt Fees-$4,371-$4,371
Interest$2,382$374-$2,756
Total Functional Expenses$1,858,919$235,744$56,136$2,150,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,150,799
Total Expenses per Audited Statements$2,150,799
Total Expenses per Form 990$2,150,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
Yes
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, Section A, Line 6

“The organization has members, none of which have equity ownership.”

Form 990, Part VI, Section A, Line 7A

“The nomination of new board members is voted and approved by the existing board of managers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of managers for review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to complete a conflict of interest policy on an annual basis. If a situation should arise where a conflict of interest appears to have occurred, the employee is to notify and fully disclose the circumstances to the president (chairman) of the board of directors or to the executive director as applicable.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews and recommends to the full board of directors the annual salary and bonuses and proposed increases of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request the form 990 and other governing documents and policies.”

Filing and Contact Details

Filer

EIN
25-0965412
Phone
4126618751

Signing Officer

Name
Dewayne Chandler
Title
Treasurer
Phone
4126618751
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malik Bankston
Formed
1893
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
75

Preparer

Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 336,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 336,613. Account fees: program service expenses 14,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,555.”

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT PROCESS:

“The oversight process remains the same as it was in the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted endowment is subject to donor-imposed stipulations that must be maintained permanently by the organization. Generally, the donors of these assets permit the use of all or part of the income earned and capital gains, if any, on related investments for general and specific purposes. Term endowments are subject to donor-imposed stipulations that may or will be met by actions of the organization and/or passage of time. Quasi endowments are not subject to donor-imposed stipulations over which the board has discretionary control.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The organization's federal income tax returns for all years subsequent to the year ended may 31, 2010 remain subject to examination by the internal revenue service.”

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IRS990/Desc0RENTAL PROGRAM:THE KINGSLEY CENTER OFFERS RENTAL SPACE AT A BELOW MARKET RATE IN A UNIQUE SETTING WHERE NEW INNOVATIONS, FOCUSED ON THE DEVELOPMENT OF THE LOCAL ECONOMY, CAN BE PILOTED.AS A FORM OF A BUSINESS INCUBATOR, THE CENTER ACCOMODATES INITIATIVES SPONSORED BY THE KINGSLEY ASSOCIATION AND ITS PARTNERS. TOGETHER, THESE INITIATIVES AND SERVICES FURTHER THE OVERALL MISSION BY PROMOTING ENTERPRISE GROWTH AND HUMAN DEVELOPMENT.THE RANGE OF EFFORTS INCLUDES ACTIVITIES THAT PROMOTE HEALTH AND WELLNESS, EDUCATIONAL ADVANCEMENT AND TRAINING, GREEN ECONOMY INNOVATIONS, AND COMMUNITY AND FAMILY DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0996891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117225
IRS990/GrossReceiptsAmt01506513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt064247
IRS990/IntangibleAssetsGrp/BOYAmt032358
IRS990/IntangibleAssetsGrp/EOYAmt028396
IRS990/InterestGrp/ManagementAndGeneralAmt0374
IRS990/InterestGrp/ProgramServicesAmt02382
IRS990/InterestGrp/TotalAmt02756
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010685
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05126921
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06549427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06333751
IRS990/LandBldgEquipCostOrOtherBssAmt08373765
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt095949
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KINGSLEY ASSOCIATION WORKS DILIGENTLY TO PROVIDE COMPREHENSIVE, CULTURALLY RELEVANT, EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMMING THAT POSITIVELY IMPACTS THE LIVES OF YOUTH & THEIR FAMILIES IN THE EAST END COMMUNITIES OF PITTSBURGH, PA, SPECIFICALLY THOSE COMMUNITIES OF EAST LIBERTY, GARFIELD, POINT BREEZE, HOMEWOOD, LINCOLN, LARIMER, LEMINGTON, BELMAR, EAST HILLS, WILKINSBURG, AND BEYOND.THROUGH OUR WORK, WE HAVE BECOME A VITAL THREAD IN THE FABRIC OF THESE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693747
IRS990/NetAssetsOrFundBalancesBOYAmt011526240
IRS990/NetAssetsOrFundBalancesEOYAmt011395413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027990
IRS990/OccupancyGrp/ProgramServicesAmt0178263
IRS990/OccupancyGrp/TotalAmt0206253
IRS990/OfficeExpensesGrp/FundraisingAmt01440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/ProgramServicesAmt024133
IRS990/OfficeExpensesGrp/TotalAmt026549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067678
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER FEES FOR SERVICES
IRS990/OtherExpensesGrp/Desc2EVENTS & CULTURAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34591
IRS990/OtherExpensesGrp/ProgramServicesAmt054145
IRS990/OtherExpensesGrp/ProgramServicesAmt138029
IRS990/OtherExpensesGrp/ProgramServicesAmt229238
IRS990/OtherExpensesGrp/TotalAmt062647
IRS990/OtherExpensesGrp/TotalAmt152854
IRS990/OtherExpensesGrp/TotalAmt241837
IRS990/OtherExpensesGrp/TotalAmt333829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS/EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050437
IRS990/OtherRevenueMiscGrp/ExclusionAmt185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueTotalAmt050522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03063
IRS990/PayrollTaxesGrp/ProgramServicesAmt075743
IRS990/PayrollTaxesGrp/TotalAmt083327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04573
IRS990/PensionPlanContributionsGrp/TotalAmt05031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04730798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05126921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALIK BANKSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15105
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT: CONTRACTED SERVICE WITH THE DEPARTMENT OF HUMAN SERVICES - WORKING WITH FAMILIES TO INCREASE EARLY DETECTION OF CHILDHOOD DEFICITS THROUGH INTERVENTIONS FOR CHILDREN AGES 0 - 5 AND TO PRESCRIBE APPROPRIATE INTERVENTION SERVICES AND FOLLOW-UP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305227
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN LEADERSHIP:TO WORK WITH COMMUNITY RESIDENTS AND TEACH THEM COMMUNITY ENGAGEMENT AND WORKFORCE SKILLS THAT LEAD TO SERVICE PROVISION THAT WORKS TO ENHANCE THE COMMUNITY'S CAPACITY TO ACCESS RESOURCES. THIS IS ASSOCIATED WITH THE WEATHERIZATION ASSISTANCE PROGRAM (WAP), INCREASE CIVIC ENGAGEMENT PRACTICES, AND ENHANCE THE RESIDENTS' UNDERSTANDING OF GREENING PRINCIPLES AS IT RELATES TO THE REDUCTION OF THEIR CARBON FOOTPRINT AND THEIR RELIANCE ON PEAK OIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT:WORK TO REVITALIZE THE SURROUNDING NEIGHBORHOODS, AND TO INTEGRATE THOSE NEIGHBORHOODS MORE FULLY INTO THE FABRIC OF STABLE AND THRIVING COMMUNITIES IN THE REGION. WHILE LEADING THE WORK TO COMPLETE THE COMPREHENSIVE LARIMER VISION AND LAND USE PLAN, KINGSLEY CONTINUES TO BUILD VITAL RELATIONSHIPS WITH NON-PROFIT, PUBLIC, PRIVATE AND CIVIC INTERESTS THAT HAVE HELPED TO BRING INVESTMENTS TO THE AREA. SUMMER FREEDOM SCHOOL:IN PARTNERSHIP WITH THE PITTSBURGH PUBLIC SCHOOL SYSTEM, PROVIDE CULTURALLY COMPETENT SUMMER REMEDIATION, ACADEMIC ENRICHMENT, AND CULTURAL DEVELOPMENT PROGRAMMING TO ELEMENTRY AGED STUDENTS.REAL HELP REAL TIME:PROVIDE EMERGENCY RESOURCES FOR FAMILIES THAT ARE STRUGGLING WITH IMMEDIATE EMERGENCY E.G. PAST DUE UTILITY PAYMENTS, LACK OF FOOD IN HOME, ETC. PARENTAL SUPPORT:HOST PARENT SESSIONS TO DISCUSS HEALTH PRACTICES IN THE HOME AND INCREASE UNDERSTANDING OF ENVIRONMENTAL ISSUES.CORE HEALTH & WELLNESS:FUN, ENERGIZING PROGRAMS THAT HELPS INDIVIDUALS TAKE GREATER CONTROL OF THEIR HEALTH BY ENCOURAGING PHYSICAL ACTIVITY AND SOCIALIZATION FOR SENIORS.AQUATICS:PROVIDE WATER AEROBICS THAT EMPHASIZES INCREASED MOBILITY, BALANCE, STRENGTH RANGE OF MOTION AND CARDIOVASCULAR IMPROVEMENT FOR SENIORS.PROGRAM DEVELOPMENT:ORGANIZATIONAL ASSESSMENT AND DEVELOPMENT OF SHORT-TERM AND LONG-TERM STRATEGIES FOR GROWTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0896653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110973
IRS990/PYOtherExpensesAmt01332378
IRS990/PYOtherRevenueAmt06556
IRS990/PYProgramServiceRevenueAmt0200860
IRS990/PYRevenuesLessExpensesAmt0-665111
IRS990/PYSalariesCompEmpBnftPaidAmt01005413
IRS990/PYTotalExpensesAmt02337791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-737983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046523
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 5,101. 2013 AMOUNT: $ 50,437. VENDING MACHINE - 2012 AMOUNT: $ 1,331. 2013 AMOUNT: $ 85. CONCESSIONS - 2012 AMOUNT: $ 124. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05845928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83520
IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt05845928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05845928
IRS990ScheduleA/TotalSupportAmt06999841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52190
IRS990ScheduleD/BuildingsGrp/BookValueAmt06322492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02021240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08343732

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,137,786
Liabilities
$742,373
Net assets
$11,395,413
Revenue
$1,412,816
Expenses
$2,150,799
Net income
-$737,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$2.40$8.96$2.76$2.44$0.32
2024Detailed filing. Detailed filing data is available for this year.$9.53$1.16$8.36$2.78$2.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.35$7.47$2.23$2.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.18$1.28$7.91$1.99$2.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$1.10$8.75$2.00$1.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.39$1.04$7.34$1.54$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.57$0.97$7.60$1.68$1.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.80$8.05$1.82$1.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.89$7.95$1.81$2.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.75$7.91$1.97$2.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.75$11.6$1.96$2.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.74$11.4$1.41$2.15$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.80$11.5$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.96$11.4$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.97$12.0$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.17$12.0$1.95