Civic Intelligence

Kccdd Inc.

990 • Fiscal year 2011 • EIN 37-0769033

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

2015 Windish Dr61401
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,675,453

No earlier filing loaded for comparison.

Net Assets

$2,348,089

No earlier filing loaded for comparison.

Liabilities

$1,327,364

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,675,716

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,675,453Liabilities 2011: $1,327,364Net Assets 2011: $2,348,0892011Assets 2012: $3,280,618Liabilities 2012: $864,305Net Assets 2012: $2,416,3132012Assets 2013: $4,028,048Liabilities 2013: $1,525,801Net Assets 2013: $2,502,2472013Assets 2014: $1,276,411Liabilities 2014: $670,366Net Assets 2014: $606,0452014Assets 2015: $4,818,956Liabilities 2015: $1,119,871Net Assets 2015: $3,699,0852015Assets 2016: $4,914,846Liabilities 2016: $1,522,807Net Assets 2016: $3,392,0392016Assets 2017: $4,677,228Liabilities 2017: $1,642,678Net Assets 2017: $3,034,5502017Assets 2018: $4,892,849Liabilities 2018: $1,848,090Net Assets 2018: $3,044,7592018Assets 2019: $4,394,925Liabilities 2019: $1,676,062Net Assets 2019: $2,718,8632019Assets 2020: $3,896,982Liabilities 2020: $1,803,693Net Assets 2020: $2,093,2892020Assets 2021: $5,712,554Liabilities 2021: $1,253,192Net Assets 2021: $4,459,3622021Assets 2022: $5,247,146Liabilities 2022: $710,485Net Assets 2022: $4,536,6612022Assets 2023: $4,866,616Liabilities 2023: $594,497Net Assets 2023: $4,272,1192023Assets 2024: $4,843,597Liabilities 2024: $690,664Net Assets 2024: $4,152,9332024

Highlighted filing

2011

Assets$3,675,453
Liabilities$1,327,364
Net Assets$2,348,089

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,675,7162011Expenses 2012: $4,620,1522012Expenses 2013: $5,008,5642013Revenue 2014: $3,305,482Expenses 2014: $5,201,684Net Income 2014: -$1,896,2022014Revenue 2015: $8,265,916Expenses 2015: $5,172,876Net Income 2015: $3,093,0402015Revenue 2016: $4,651,309Expenses 2016: $4,924,213Net Income 2016: -$272,9042016Revenue 2017: $4,441,083Expenses 2017: $4,832,453Net Income 2017: -$391,3702017Revenue 2018: $4,991,837Expenses 2018: $4,972,577Net Income 2018: $19,2602018Revenue 2019: $4,693,315Expenses 2019: $5,035,217Net Income 2019: -$341,9022019Revenue 2020: $4,625,331Expenses 2020: $5,236,086Net Income 2020: -$610,7552020Revenue 2021: $7,317,398Expenses 2021: $5,030,117Net Income 2021: $2,287,2812021Revenue 2022: $6,130,954Expenses 2022: $5,931,991Net Income 2022: $198,9632022Revenue 2023: $5,384,968Expenses 2023: $5,730,484Net Income 2023: -$345,5162023Revenue 2024: $5,889,239Expenses 2024: $6,097,375Net Income 2024: -$208,1362024

Highlighted filing

2011

Revenue-
Expenses$4,675,716
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$5,340,166
Mission and Program Overview

Mission

To provide comprehensive and progressive vocational and personal/social independent living skill training activities to create opportunities and provide choices to individuals to maximize their independence and optimize their potential to live within the community.

Major Activities

Activity 2
Work center - to provide individuals with mental, emotional or physical disabilities with long-term remunerative training along with social and vocational support services for the achievement of maximum vocational potential while strengthening social and emotional capabilities for independent functioning.
Activity 3
Gordon behrents senior center - to provide adult day services designed to prevent premature long-term care placement, promote client independence, provide respite for families and caregivers, provide increased socialization and provide a safe environment for clients. 93% of persons served maintained active daily living by participation in an exercise program. 82% of persons served maintained living status outside of a nursing home.
Filing and Contact Details

Filer

EIN
37-0769033
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0892109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0817604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04022061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033781
IRS990ScheduleA/GrossInvestmentIncome509/Total056756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04633737
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04885772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04722201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04681406
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023539671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01116
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01822
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years039781
IRS990ScheduleA/OtherIncome509/Total053234
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IRS990ScheduleA/PublicSupportTotal509027561732
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05708092
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05614310
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05499010
IRS990ScheduleA/Total509/Total027561732
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05713317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05670982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05532791
IRS990ScheduleA/TotalSupportTotal/Total027671722
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
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE EXECUTIVE DIRECTOR TALKED BY TELEPHONE TO BOTH THE STATE REPRESENTATIVE AND STATE SENATOR OR THEIR STAFF. THE EXECUTIVE DIRECTOR SPOKE DIRECTLY TO STATE REPRESENTATIVE AND STATE SENATOR REGARDING LEGISLATION THAT AFFECTS KCCDD'S FUNDING. MANAGMENT STAFF MEMBERS WROTE LETTERS OR DIRECTLY CONTACTED MEMBERS OF THE STATE LEGISLATURE.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1I
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
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IRS990ScheduleC/OtherActivitiesAmount0400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$5.89$6.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.59$4.27$5.38$5.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.71$4.54$6.13$5.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.25$4.46$7.32$5.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.80$2.09$4.63$5.24$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.68$2.72$4.69$5.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.85$3.04$4.99$4.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.64$3.03$4.44$4.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.39$4.65$4.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.12$3.70$8.27$5.17$3.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$3.31$5.20$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.53$2.50$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.86$2.42$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.33$2.35$4.68