Civic Intelligence

Kcq Inc

990 • Fiscal year 2022 • EIN 41-1492566

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization Profilewww.kcqinc.com
402 Heritage PlaceFaribault, MN 55021-5248

(507) 334-4347

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,390

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,459,632

Up $150,265 (+11%) from 2021

Net Assets

Up

$1,423,651

Up $153,041 (+12%) from 2021

Liabilities

Down

$35,981

Down $2,776 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Down

$800,886

Down $32,662 (-3.9%) from 2021

Expenses

Down

$607,043

Down $4,213 (-0.7%) from 2021

Net Income

Down

$193,843

Down $28,449 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $558,327Liabilities 2012: $34,516Net Assets 2012: $523,8112012Assets 2013: $640,224Liabilities 2013: $36,628Net Assets 2013: $603,5962013Assets 2014: $738,126Liabilities 2014: $83,776Net Assets 2014: $654,3502014Assets 2015: $732,195Liabilities 2015: $68,485Net Assets 2015: $663,7102015Assets 2016: $737,677Liabilities 2016: $35,363Net Assets 2016: $702,3142016Assets 2017: $848,531Liabilities 2017: $42,210Net Assets 2017: $806,3212017Assets 2018: $855,941Liabilities 2018: $38,769Net Assets 2018: $817,1722018Assets 2019: $920,360Liabilities 2019: $37,450Net Assets 2019: $882,9102019Assets 2020: $1,162,159Liabilities 2020: $121,088Net Assets 2020: $1,041,0712020Assets 2021: $1,309,367Liabilities 2021: $38,757Net Assets 2021: $1,270,6102021Assets 2022: $1,459,632Liabilities 2022: $35,981Net Assets 2022: $1,423,6512022Assets 2023: $1,608,919Liabilities 2023: $25,026Net Assets 2023: $1,583,8932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1,459,632
Liabilities$35,981
Net Assets$1,423,651
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $672,900Expenses 2012: $630,369Net Income 2012: $42,5312012Revenue 2013: $724,628Expenses 2013: $644,843Net Income 2013: $79,7852013Revenue 2014: $785,889Expenses 2014: $735,135Net Income 2014: $50,7542014Revenue 2015: $750,276Expenses 2015: $740,916Net Income 2015: $9,3602015Revenue 2016: $598,439Expenses 2016: $559,835Net Income 2016: $38,6042016Revenue 2017: $616,356Expenses 2017: $512,349Net Income 2017: $104,0072017Revenue 2018: $617,120Expenses 2018: $592,275Net Income 2018: $24,8452018Revenue 2019: $639,840Expenses 2019: $579,555Net Income 2019: $60,2852019Revenue 2020: $744,873Expenses 2020: $588,601Net Income 2020: $156,2722020Revenue 2021: $833,548Expenses 2021: $611,256Net Income 2021: $222,2922021Revenue 2022: $800,886Expenses 2022: $607,043Net Income 2022: $193,8432022Revenue 2023: $759,256Expenses 2023: $598,351Net Income 2023: $160,9052023Revenue 2024: $286,230Expenses 2024: $352,362Net Income 2024: -$66,1322024

Highlighted filing

2022

Revenue$800,886
Expenses$607,043
Net Income$193,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$845,889
Mission and Program Overview

Mission

Advocacy for individuals who have disabilities provide services to enable them to obtain employment to maximize vocational potential for integration in the community.

Provide training, placement counseling to handicapped persons in employment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,270,610$1,423,651▲ $153,041
Savings and Temporary Cash Investments$867,780$963,419▲ $95,639
Investments in Publicly Traded Securities$313,956$281,730▼ $32,226
Accounts Receivable$57,407$182,193▲ $124,786
Cash and Non-Interest-Bearing Accounts$58,076$19,199▼ $38,877
Prepaid Expenses and Deferred Charges$5,986$8,424▲ $2,438
Land, Buildings, and Equipment, Net$6,162$4,667▼ $1,495
Total Assets$1,309,367$1,459,632▲ $150,265
Liabilities
Accounts Payable and Accrued Expenses$38,757$35,981▼ $2,776
Total Liabilities$38,757$35,981▼ $2,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,610$1,423,651▲ $153,041
Total Net Assets Fund Balance$1,270,610$1,423,651▲ $153,041
Total Liabilities and Net Assets / Fund Balance$1,309,367$1,459,632▲ $150,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,667$3,776$8,443
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jackie GretzVice PresidentPT$110,400$110,400
Brendan KennedySecretary-$92,544$92,544

Board Members and Trustees

NameTitle
Russell KennedyPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625
Program Service Revenue
$781,872
Investment Income
$17,389
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$193,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,886
Revenue Not Reported on Form 990
$-40,802
Total Revenue per Audited Statements
$760,084
Total Revenue per Form 990
$800,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,315
Other Expenses$215,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,149--$303,149
Other Employee Benefits$60,122--$60,122
Other Expenses$49,195--$49,195
Fees for Services Accounting$35,208--$35,208
Fees for Services Management$30,000--$30,000
Occupancy$28,800--$28,800
Payroll Taxes$25,114--$25,114
Fees for Services Legal$17,418--$17,418
Insurance$15,262--$15,262
Travel$13,144--$13,144
Office Expenses$12,954--$12,954
Pension Plan Contributions$2,930--$2,930
Information Technology$2,782--$2,782
Depreciation Depletion$1,495--$1,495
Advertising$428--$428
Total Functional Expenses$607,043$0$0$607,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,043
Total Expenses per Audited Statements$607,043
Total Expenses per Form 990$607,043
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-R Kennedy OwnsContract ServicesNo$37,233
-R Kennedy OwnsManagement Contract ServicesNo$30,000
-R Kennedy OwnsRentNo$28,800
-Same ManagementContract ServicesNo$11,962
-R Kennedy OwnsIt Contract ServicesNo$1,604
-R Kennedy OwnsReimbursed ExpensesNo$1,396
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Russell Kennedy Jackie Gretz - Business Relationship, Brendan Kennedy Jackie Gretz - Business Relationship, Russell Kennedy Brendan Kennedy - Family Relationship”

Form 990, Part VI, Section A, Line 3

“Cenneidigh, Inc provides management services.”

Form 990, Part VI, Section A, Line 6

“An executive board of 3 members.”

Form 990, Part VI, Section A, Line 8B

“No Committees.”

Form 990, Part VI, Section B, Line 11B

“Executive Director reviews.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Form 990, Part VII, Section A, Line 1A

“Brendan Kennedy works for Inisfail, Inc and Cenneidigh, Inc, related organizations. He does not receive any compensation from KCQ, Inc.”

Form 990, Part VII, Section A, Line 1A

“Russell Kennedy Jackie Gretzs compensation is paid by Cenneidigh, Inc and all the other related entities reimburse them for management fees and purchased services as follows Russell Kennedy 30,000 KCQ, Inc 30,412 Inisfail, Inc 7,788 Glendalough of Austin, Inc 74,600 Cenneidigh, Inc 142,800Cenneidigh W-2 Wages. Jackie Gretz 11,740 KCQ, Inc 42,555 Inisfail, Inc 11,138 Glendalough of Austin, Inc 44,967 Cenneidigh, Inc 110,400 Cenneidigh W-2 Wages. Between the related entities Russell Kennedy worked an average of 45 hours a week, 12 at Inisfail, 7 at KCQ, 3 at Glendalough and 23 at Cenneidigh. Jackie Gretz worked an average of 45 hours a week, 17 at Inisfail, 5 at KCQ, 5 at Glendalough and 18 at Cenneidigh.”

Filing and Contact Details

Filer

Filer Name
Kcq Inc
EIN
41-1492566
Phone
5073344347
Address
402 HERITAGE PLACE, FARIBAULT, MN 55021-5248

Signing Officer

Name
Russell Kennedy
Title
President
Phone
5073344347
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kennedy
Formed
1984
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
39

Preparer

Firm
Donald a Helmer Ltd
Address
1400 CANNON CIR 10, FARIBAULT, MN 55021
Preparer
Donald Helmer
Phone
5073327447
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0624932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03461235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061586
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03574684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609608
IRS990ScheduleA/Total509Grp/TotalAmt03574684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03636270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08443
IRS990ScheduleD/ExpensesSubtotalAmt0607043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-40802
IRS990ScheduleD/RevenueSubtotalAmt0800886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04667
IRS990ScheduleD/TotalExpensesPerForm990Amt0607043
IRS990ScheduleD/TotalRevenuePerForm990Amt0800886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163390
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5INISFAIL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31604
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt437233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt511962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3IT CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Russell Kennedy Jackie Gretz - Business Relationship, Brendan Kennedy Jackie Gretz - Business Relationship, Russell Kennedy Brendan Kennedy - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cenneidigh, Inc provides management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An executive board of 3 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brendan Kennedy works for Inisfail, Inc and Cenneidigh, Inc, related organizations. He does not receive any compensation from KCQ, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Russell Kennedy Jackie Gretzs compensation is paid by Cenneidigh, Inc and all the other related entities reimburse them for management fees and purchased services as follows Russell Kennedy 30,000 KCQ, Inc 30,412 Inisfail, Inc 7,788 Glendalough of Austin, Inc 74,600 Cenneidigh, Inc 142,800Cenneidigh W-2 Wages. Jackie Gretz 11,740 KCQ, Inc 42,555 Inisfail, Inc 11,138 Glendalough of Austin, Inc 44,967 Cenneidigh, Inc 110,400 Cenneidigh W-2 Wages. Between the related entities Russell Kennedy worked an average of 45 hours a week, 12 at Inisfail, 7 at KCQ, 3 at Glendalough and 23 at Cenneidigh. Jackie Gretz worked an average of 45 hours a week, 17 at Inisfail, 5 at KCQ, 5 at Glendalough and 18 at Cenneidigh.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Line 1a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411466240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0402 HERITAGE PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FARIBAULT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLENDALOUGH OF AUSTIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INISFAIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411720995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411430582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,632
Liabilities
$35,981
Net assets
$1,423,651
Revenue
$800,886
Expenses
$607,043
Net income
$193,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.76$0.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.80$0.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.83$0.61$0.22
2020Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.74$0.59$0.16
2019Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.64$0.58$0.06
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$0.62$0.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.62$0.51$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.60$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.75$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.08$0.65$0.79$0.74$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.72$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.52$0.67$0.63$0.04