Civic Intelligence

Ka Services Inc

EIN 36-2771343 • 501(c)3 • Algonquin, IL

Profile

Provide behavioral health services including social, psychiatric, psychological and chemical dependency outpatient services for the residents of dekalb county, illinois, and to engage in prevention and education activities leading to the promotion and conservation of the behavioral health of the residents of dekalb county.

1941 Riverwood DriveAlgonquin, IL 60102

www.bengordoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$235,461

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$532,055

Down $637,844 (-55%) from 2015

Liabilities

Down

$209,075

Down $671,836 (-76%) from 2015

Net Assets

Up

$322,980

Up $33,992 (+12%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Down

$233,348

Down $4,398,145 (-95%) from 2015

Expenses

Down

$24,410

Down $5,555,518 (-100%) from 2015

Net Income

Up

$208,938

Up $1,157,373 (+122%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,233,567Liabilities 2013: $380,457Net Assets 2013: $1,853,1102013Assets 2014: $1,885,378Liabilities 2014: $647,955Net Assets 2014: $1,237,4232014Assets 2015: $1,169,899Liabilities 2015: $880,911Net Assets 2015: $288,9882015Assets 2017: $532,055Liabilities 2017: $209,075Net Assets 2017: $322,9802017

Highlighted filing

2017

Assets$532,055
Liabilities$209,075
Net Assets$322,980
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,867,8622013Revenue 2014: $5,320,271Expenses 2014: $5,332,458Net Income 2014: -$12,1872014Revenue 2015: $4,631,493Expenses 2015: $5,579,928Net Income 2015: -$948,4352015Revenue 2017: $233,348Expenses 2017: $24,410Net Income 2017: $208,9382017

Highlighted filing

2017

Revenue$233,348
Expenses$24,410
Net Income$208,938
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,055
Liabilities
$209,075
Net assets
$322,980
Revenue
$233,348
Expenses
$24,410
Net income
$208,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$0.23$0.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.88$0.29$4.63$5.58$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.65$1.24$5.32$5.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.38$1.85$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$233,348
Mission and Program Overview

Mission

Provide behavioral health services including social, psychiatric, psychological and chemical dependency outpatient services for the residents of dekalb county, illinois, and to engage in prevention and education activities leading to the promotion and conservation of the behavioral health of the residents of dekalb county.

Provide behavioral healthcare services for the residents of dekalb county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,090$532,055▼ $3,035
Pledges and Grants Receivable$76,949$0▼ $76,949
Savings and Temporary Cash Investments$3,004$0▼ $3,004
Accounts Receivable$1,011$0▼ $1,011
Total Assets$616,054$532,055▼ $83,999
Liabilities
Other Liabilities$417,133$206,566▼ $210,567
Accounts Payable and Accrued Expenses$84,879$2,509▼ $82,370
Total Liabilities$502,012$209,075▼ $292,937
Net Assets / Fund Balance
Unrestricted Net Assets$114,042$322,980▲ $208,938
Total Net Assets Fund Balance$114,042$322,980▲ $208,938
Total Liabilities and Net Assets / Fund Balance$616,054$532,055▼ $83,999
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mark LeachChair
David CastleVice-chair
Kathleen WatkinsDirector
Mary KeysDirector
Richard SjolundDirector
Juergen HuellenChief Financial Officer
Diane HammonSecretary
Christine LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,899
Program Service Revenue
$17,865
Investment Income
$1
Other Revenue
$3,583
All Other Contributions
$210,566
Change in Net Assets
$208,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,476--$7,476
Office Expenses-$840-$840
Travel-$464-$464
Occupancy-$459-$459
Other Expenses$14,843$328-$328
Total Functional Expenses$22,319$2,091$0$24,410
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
Due to Related Party$206,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“A draft copy of form 990 is provided to the governing body (board of directors) and the finance committee for review by the return preparer. Prior to filing, the organization's ceo is also provided a copy of the return for review. The chair of the audit committee and the audit committee members are also provided draft copies and review. If changes are necessary, they are reported to the return preparer and incorporated into the final return.”

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

“Ka services, inc. Maintains a conflict of interest policy. Members of the ka services, inc. Board of directors disclose any potential conflicts of interest and review the policy annually. The board of directors monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 1023 and forms 990 are kept at the organization's office and available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept in binders at the organization's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ka Services Inc
EIN
36-2771343
Phone
8479701045
Address
1941 RIVERWOOD DRIVE, ALGONQUIN, IL 60102

Signing Officer

Name
Juergen Huellen
Title
CFO
Phone
8479701045
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juergen Huellen
Formed
1973
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 7,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,476.”

Raw XML Appendix382 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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IRS990/MissionDesc0PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING SOCIAL, PSYCHIATRIC, PSYCHOLOGICAL AND CHEMICAL DEPENDENCY OUTPATIENT SERVICES FOR THE RESIDENTS OF DEKALB COUNTY, ILLINOIS, AND TO ENGAGE IN PREVENTION AND EDUCATION ACTIVITIES LEADING TO THE PROMOTION AND CONSERVATION OF THE BEHAVIORAL HEALTH OF THE RESIDENTS OF DEKALB COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) AND THE FINANCE COMMITTEE FOR REVIEW BY THE RETURN PREPARER. PRIOR TO FILING, THE ORGANIZATION'S CEO IS ALSO PROVIDED A COPY OF THE RETURN FOR REVIEW. THE CHAIR OF THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE MEMBERS ARE ALSO PROVIDED DRAFT COPIES AND REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KA SERVICES, INC. MAINTAINS A CONFLICT OF INTEREST POLICY. MEMBERS OF THE KA SERVICES, INC. BOARD OF DIRECTORS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REVIEW THE POLICY ANNUALLY. THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE KEPT AT THE ORGANIZATION'S OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN BINDERS AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 7,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUERGEN HUELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ACE50076177CF82DF825EAF3AE57743B0078B13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.92.241
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ReturnHeader/FilingSecurityInformation/IPTm009:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
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ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH ELLIOTT
ReturnHeader/ReturnTs02017-10-31T11:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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