Civic Intelligence

K a Concepts Inc

990 • Fiscal year 2019 • EIN 27-2283683

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
603 S Main Street No 110Winter Garden, FL 34787

(407) 345-4899

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$232,224

No earlier filing loaded for comparison.

Net Assets

$48,759

No earlier filing loaded for comparison.

Liabilities

$183,465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

$1,011,163

No earlier filing loaded for comparison.

Expenses

$976,066

No earlier filing loaded for comparison.

Net Income

$35,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2019: $232,224Liabilities 2019: $183,465Net Assets 2019: $48,7592019Assets 2020: $44,022Liabilities 2020: -$18,664Net Assets 2020: $62,6862020

Highlighted filing

2019

Assets$232,224
Liabilities$183,465
Net Assets$48,759
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $1,011,163Expenses 2019: $976,066Net Income 2019: $35,0972019Revenue 2020: $440,212Expenses 2020: $426,285Net Income 2020: $13,9272020

Highlighted filing

2019

Revenue$1,011,163
Expenses$976,066
Net Income$35,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,011,163
Mission and Program Overview

Mission

Ensure that all extraordinary students who desire to grow through travel have the financial support to make it happen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$226,568-
Cash and Non-Interest-Bearing Accounts$13,663$4,511▼ $9,152
Accounts Receivable-$1,145-
Total Assets$13,663$232,224▲ $218,561
Liabilities
Other Liabilities$0$181,680▲ $181,680
Accounts Payable and Accrued Expenses-$1,785-
Total Liabilities$0$183,465▲ $183,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,663$48,759▲ $35,096
Total Net Assets Fund Balance$13,663$48,759▲ $35,096
Total Liabilities and Net Assets / Fund Balance$13,663$232,224▲ $218,561
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robin ParkerPresident
Keith SnodeVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185
Program Service Revenue
$1,007,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,185
Change in Net Assets
$35,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,026
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$975,830--$975,830
Office Expenses$126--$126
Fees for Services Other$70--$70
Grants to Domestic Individuals$40--$40
Total Functional Expenses$976,066$0$0$976,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$138,755
Credit Card Payable$42,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Each year, the board reviews a draft of the form 990 during board meeting. The organization's outside preparer presents the form 990 to the board and responds to questions. After review and discussion the preparer finalizes the form 990 and sends it to the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ka Concepts Inc
EIN
27-2283683
Phone
4073454899
Address
603 S MAIN STREET NO 110, WINTER GARDEN, FL 34787

Signing Officer

Name
Robin Parker
Title
President
Phone
4073454899
Signed
2020-05-14

Organization Details

Principal Officer
Robin Parker
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Caldwell & Associates LLC
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Raw XML Appendix279 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,224
Liabilities
$183,465
Net assets
$48,759
Revenue
$1,011,163
Expenses
$976,066
Net income
$35,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.06$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.01$0.98$0.04