Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2012 • EIN 25-1439925

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.KENCREST.ORG

View Organization Page

502 W Germantown Pike No 20019462
Siviq Scores

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

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets76th percentile

Assets

Down

$25,721,514

Down $1,292,676 (-4.8%) from 2011

Net Assets

Up

$8,485,986

Up $28,858 (+0.3%) from 2011

Liabilities

Down

$17,235,528

Down $1,321,534 (-7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,941,779

Down $3,429,455 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $23,300,627Liabilities 2010: $16,756,960Net Assets 2010: $6,543,6672010Assets 2011: $27,014,190Liabilities 2011: $18,557,062Net Assets 2011: $8,457,1282011Assets 2012: $25,721,514Liabilities 2012: $17,235,528Net Assets 2012: $8,485,9862012Assets 2013: $26,435,627Liabilities 2013: $17,698,292Net Assets 2013: $8,737,3352013Assets 2014: $29,708,185Liabilities 2014: $19,416,151Net Assets 2014: $10,292,0342014Assets 2015: $29,034,753Liabilities 2015: $18,243,710Net Assets 2015: $10,791,0432015Assets 2016: $31,172,843Liabilities 2016: $19,743,754Net Assets 2016: $11,429,0892016Assets 2017: $31,525,529Liabilities 2017: $17,858,850Net Assets 2017: $13,666,6792017Assets 2018: $53,670,086Liabilities 2018: $36,897,862Net Assets 2018: $16,772,2242018Assets 2019: $49,599,836Liabilities 2019: $32,101,331Net Assets 2019: $17,498,5052019Assets 2020: $52,315,829Liabilities 2020: $35,202,613Net Assets 2020: $17,113,2162020Assets 2021: $50,936,114Liabilities 2021: $33,411,766Net Assets 2021: $17,524,3482021Assets 2022: $48,927,214Liabilities 2022: $30,719,949Net Assets 2022: $18,207,2652022Assets 2023: $59,540,433Liabilities 2023: $42,099,953Net Assets 2023: $17,440,4802023Assets 2024: $55,974,808Liabilities 2024: $35,892,441Net Assets 2024: $20,082,3672024

Highlighted filing

2012

Assets$25,721,514
Liabilities$17,235,528
Net Assets$8,485,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $71,908,6802010Expenses 2011: $75,371,2342011Expenses 2012: $71,941,7792012Expenses 2013: $71,197,1632013Revenue 2014: $103,402,620Expenses 2014: $101,847,921Net Income 2014: $1,554,6992014Revenue 2015: $107,105,350Expenses 2015: $106,606,341Net Income 2015: $499,0092015Revenue 2016: $110,109,666Expenses 2016: $109,471,620Net Income 2016: $638,0462016Revenue 2017: $114,290,363Expenses 2017: $112,052,773Net Income 2017: $2,237,5902017Revenue 2018: $122,826,234Expenses 2018: $119,546,814Net Income 2018: $3,279,4202018Revenue 2019: $129,932,526Expenses 2019: $128,610,960Net Income 2019: $1,321,5662019Revenue 2020: $132,152,487Expenses 2020: $131,823,739Net Income 2020: $328,7482020Revenue 2021: $130,193,292Expenses 2021: $130,311,801Net Income 2021: -$118,5092021Revenue 2022: $134,521,128Expenses 2022: $134,732,977Net Income 2022: -$211,8492022Revenue 2023: $138,274,147Expenses 2023: $139,436,609Net Income 2023: -$1,162,4622023Revenue 2024: $142,183,214Expenses 2024: $139,533,283Net Income 2024: $2,649,9312024

Highlighted filing

2012

Revenue-
Expenses$71,941,779
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$71,986,786
Mission and Program Overview

Mission

Kencrest services (the "agency") is a pennsylvania nonprofit corporation exempt from federal and state income taxes. The agency is an affiliate of kencrest centers ("kcc") who is the sole member of the agency as a result of an amendment to the agency's by-laws effective january 1, 2018. The agency's mission is to provide community based residential and supportive services to children, youth and adults residing in pennsylvania, delaware and connecticut by exploring possibilities, mobilizing resources and empowering dreams.

Major Activities

Activity 2
Kencrest's education and training program serves infants, toddlers and preschoolers who have developmental, neurological, orthopedic, behavioral and learning difficulties. Our multidisciplinary staff provides comprehensive services and support. Specialized services are available in: special education, social work, psychology, speech therapy, occupational therapy, physical therapy, and nutrition. All early intervention educational, diagnostic and therapeutic services are provided under an individualized plan, which is reviewed as needed. Parents participate fully in the development and implementation of the plans. Kencrest's services are funded by public funds and private grants and are without cost to the family. Kencrest provides services in homes, centers, and other community sites. In fiscal year 2012, the organization served 5,469 children in their homes and communities. Kencrest's dedicated staff supports the healthy growth and development of each child in the context of the child's family, culture and community. Partnerships with parents are essential components of each of our programs.in addition, kencrest provides employment and training services for individuals that have or are at risk of having mental retardation or a developmental disability. In fiscal year 2012 the organization served 367 individuals.
Filing and Contact Details

Filer

EIN
25-1439925
Raw XML AppendixShowing 400 of 750 raw XML fields

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IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees01912
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0532170
IRS990/Occupancy/ProgramServices03991575
IRS990/Occupancy/Total04523745
IRS990/OfficeExpenses/Fundraising09517
IRS990/OfficeExpenses/ManagementAndGeneral0114759
IRS990/OfficeExpenses/ProgramServices0729553
IRS990/OfficeExpenses/Total0853829
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028205
IRS990/OtherAssetsTotal/EOY027713
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0258184
IRS990/OtherEmployeeBenefits/ProgramServices06136310
IRS990/OtherEmployeeBenefits/Total06394494
IRS990/OtherExpensePriorYear020500471
IRS990/OtherExpensesCurrentYear019294032
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2RESERVE FOR ESP
IRS990/OtherExpenses/ManagementAndGeneral055090
IRS990/OtherExpenses/ManagementAndGeneral123312
IRS990/OtherExpenses/ManagementAndGeneral28689
IRS990/OtherExpenses/ProgramServices01953823
IRS990/OtherExpenses/ProgramServices1208806
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IRS990/OtherExpenses/Total1232118
IRS990/OtherExpenses/Total28689
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IRS990/OtherRevenueCurrentYear0231128
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1WORKER'S COMPENSATION
IRS990/OtherRevenueMisc/ExclusionAmount0122362
IRS990/OtherRevenueMisc/ExclusionAmount1108766
IRS990/OtherRevenueMisc/TotalRevenueColumn0122362
IRS990/OtherRevenueMisc/TotalRevenueColumn1108766
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IRS990/OtherSalariesAndWages/ProgramServices038936682
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0188097
IRS990/PayrollTaxes/ProgramServices02892207
IRS990/PayrollTaxes/Total03080304
IRS990/PensionPlanContributions/ManagementAndGeneral096739
IRS990/PensionPlanContributions/ProgramServices01089445
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IRS990/ProgramServiceRevenue/Description0PRIVATE FEES
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IRS990/ProgramServiceRevenue/Description2HUD INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03280965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11410019
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2251695
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Filings

Displayed year

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

Open filing
Assets
$25,721,514
Liabilities
$17,235,528
Net assets
$8,485,986
Revenue
-
Expenses
$71,941,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.0$35.9$20.1$142$140$2.65
2023Detailed filing. Detailed filing data is available for this year.$59.5$42.1$17.4$138$139$1.16
2022Detailed filing. Detailed filing data is available for this year.$48.9$30.7$18.2$135$135$0.21
2021Detailed filing. Detailed filing data is available for this year.$50.9$33.4$17.5$130$130$0.12
2020Detailed filing. Detailed filing data is available for this year.$52.3$35.2$17.1$132$132$0.33
2019Detailed filing. Detailed filing data is available for this year.$49.6$32.1$17.5$130$129$1.32
2018Detailed filing. Detailed filing data is available for this year.$53.7$36.9$16.8$123$120$3.28
2017Detailed filing. Detailed filing data is available for this year.$31.5$17.9$13.7$114$112$2.24
2016Detailed filing. Detailed filing data is available for this year.$31.2$19.7$11.4$110$109$0.64
2015Detailed filing. Detailed filing data is available for this year.$29.0$18.2$10.8$107$107$0.50
2014Detailed filing. Detailed filing data is available for this year.$29.7$19.4$10.3$103$102$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$17.7$8.74$71.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$17.2$8.49$71.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$18.6$8.46$75.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$16.8$6.54$71.9