Civic Intelligence

Kes Kmar Educational Services Inc.

990EZ • Fiscal year 2011 • EIN 41-2144831

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
PO Box 30306881
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$126

No earlier filing loaded for comparison.

Net Assets

$126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$46,288

No earlier filing loaded for comparison.

Expenses

$46,208

No earlier filing loaded for comparison.

Net Income

$80

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2011: $126Net Assets 2011: $1262011Assets 2012: $64Net Assets 2012: $642012

Highlighted filing

2011

Assets$126
Liabilities-
Net Assets$126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $46,288Expenses 2011: $46,208Net Income 2011: $802011Revenue 2012: $47,204Expenses 2012: $47,266Net Income 2012: -$622012

Highlighted filing

2011

Revenue$46,288
Expenses$46,208
Net Income$80
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-2144831
Raw XML Appendix142 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers0516
IRS990EZ/CashSavingsAndInvestments/BOY046
IRS990EZ/CashSavingsAndInvestments/EOY0126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts046288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046
IRS990EZ/NetAssetsOrFundBalancesBOY046
IRS990EZ/NetAssetsOrFundBalances/EOY0126
IRS990EZ/NetAssetsOrFundBalancesEOY0126
IRS990EZ/OccupancyRentUtilitiesAndMaint010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021 Fieldstone Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11648 Central Park Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 Farrel Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Trumbull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ansonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mariette Kammerer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruchard Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Valentine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Health,Career and FInance education services to public
IRS990EZ/PrintingPublicationsPostage013921
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Non profit radio program focusing on job training and communication skills
IRS990EZ/ProgramServiceRevenue046288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006881
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIETTE KAMMERER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034160015
IRS990EZ/TotalAssets/BOY046
IRS990EZ/TotalAssets/EOY0126
IRS990EZ/TotalExpenses046208
IRS990EZ/TotalRevenue046288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.keseducationaol.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02500
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152758
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090155258
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046288
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016649
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032789
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019345
IRS990ScheduleA/Total509/Total0155258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019345
IRS990ScheduleA/TotalSupportTotal/Total0155258
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,322 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 827 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 470 Form 990-EZ, Part I, Line 16, Other Expenses Auto Expenses 2,729 Form 990-EZ, Part I, Line 16, Other Expenses Radio TV Production Costs 7,200 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,423
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412144831
ReturnHeader/Filer/Name/BusinessNameLine10KMAR EDUCATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0KMAR
ReturnHeader/Filer/Phone02035053660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006881
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MARIETTE KAMMERER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALPERN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 DANBURY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006897
ReturnHeader/Preparer/Name0BARBARA HALPERN
ReturnHeader/Preparer/Phone02032107364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:49:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126
Liabilities
-
Net assets
$126
Revenue
$46,288
Expenses
$46,208
Net income
$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$47.2$47.3$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$46.3$46.2$0.08