Civic Intelligence

Kccdd Inc.

990 • Fiscal year 2013 • EIN 37-0769033

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

2015 Windish Dr61401
Siviq Scores

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Balance Sheet

Assets

Up

$4,028,048

Up $747,430 (+23%) from 2012

Net Assets

Up

$2,502,247

Up $85,934 (+3.6%) from 2012

Liabilities

Up

$1,525,801

Up $661,496 (+77%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,008,564

Up $388,412 (+8.4%) from 2012

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

2013

Assets$4,028,048
Liabilities$1,525,801
Net Assets$2,502,247

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

2013

Revenue-
Expenses$5,008,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.3
Gross Receipts
$5,110,359
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 608 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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IRS990ScheduleA/GrossInvestmentIncome509/Total07926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04214926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04520810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04633737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04616555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04885772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022871800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03403
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07926
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04289
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07342
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01822
IRS990ScheduleA/OtherIncome509/Total013453
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal509026680182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05065013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05166757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05288864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05451456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05708092
IRS990ScheduleA/Total509/Total026680182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05065787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05167825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05294269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05460363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05713317
IRS990ScheduleA/TotalSupportTotal/Total026701561
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/DirectContactLegislators0false
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
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount0400
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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