Civic Intelligence

Kccdd Inc.

990 • Fiscal year 2012 • EIN 37-0769033

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileWWW.KCCDD.COM

View Organization Page

2015 Windish Dr61401
Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets55th percentile

Assets

Down

$3,280,618

Down $394,835 (-11%) from 2011

Net Assets

Up

$2,416,313

Up $68,224 (+2.9%) from 2011

Liabilities

Down

$864,305

Down $463,059 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,620,152

Down $55,564 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$3,280,618
Liabilities$864,305
Net Assets$2,416,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,620,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$5,210,434
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 disbailities 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 indepenent functioning.
Activity 3
Gordon behrents senior center - to provide adult day services designed to prevent premature long-term care placement, promote client indepenence, provide respite for families and caregivers, provide increased socialization and provide a safe environment for clients. 93% of person serviced maintained active daily living by participation in an exercise program.
Filing and Contact Details

Filer

EIN
37-0769033
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01068
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016891
IRS990ScheduleA/GrossInvestmentIncome509/Total024043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04520810
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04616555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04885772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04722201
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023379075
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01822
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years039781
IRS990ScheduleA/OtherIncome509/Total053234
IRS990ScheduleA/PriorYearSupportPercentage00.99600
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IRS990ScheduleA/PublicSupportPercentage50900.99720
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05713317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05670982
IRS990ScheduleA/TotalSupportTotal/Total027306756
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
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IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE EXECUTIVE DIRECTOR SPOKE VIA TELEPHONE TO BOTH THE STATE REPRESENTATIVE AND STATE SENATOR OR THEIR STAFF REGARDING LEGISLATION THAT AFFECTS KCCDD'S FUNDING. MANAGEMENT STAFF WROTE LETTERS OR DIRECTLY CONTACTED MEMBERS OF THE STATE LEGISLATURE.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
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Document Assets

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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
$3,280,618
Liabilities
$864,305
Net assets
$2,416,313
Revenue
-
Expenses
$4,620,152
Net income
-
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