Civic Intelligence

Kw Community

990EZ • Fiscal year 2021 • EIN 45-5584806

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

Organization Profile
744 W Lancaster Ave Ste 125Wayne, PA 19087-2500

(610) 733-5749

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,063

Up $3,379 (+19%) from 2020

Net Assets

Up

$21,063

Up $3,379 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$9,753

Down $8,435 (-46%) from 2020

Expenses

Up

$6,374

Up $3,374 (+112%) from 2020

Net Income

Down

$3,379

Down $11,809 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2017: $5,194Liabilities 2017: $02017Assets 2018: $2,691Liabilities 2018: $02018Assets 2019: $2,496Liabilities 2019: $0Net Assets 2019: $2,4962019Assets 2020: $17,684Liabilities 2020: $0Net Assets 2020: $17,6842020Assets 2021: $21,063Liabilities 2021: $0Net Assets 2021: $21,0632021Assets 2022: $25,263Liabilities 2022: $0Net Assets 2022: $25,2632022Assets 2023: $26,252Liabilities 2023: $0Net Assets 2023: $26,2522023Assets 2024: $23,521Liabilities 2024: $0Net Assets 2024: $23,5212024

Highlighted filing

2021

Assets$21,063
Liabilities$0
Net Assets$21,063
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$20K$10K$0-$10KRevenue 2017: $4,988Expenses 2017: $500Net Income 2017: $4,4882017Revenue 2018: $12,449Expenses 2018: $14,952Net Income 2018: -$2,5032018Revenue 2019: $5,455Expenses 2019: $5,650Net Income 2019: -$1952019Revenue 2020: $18,188Expenses 2020: $3,000Net Income 2020: $15,1882020Revenue 2021: $9,753Expenses 2021: $6,374Net Income 2021: $3,3792021Revenue 2022: $14,200Expenses 2022: $10,000Net Income 2022: $4,2002022Revenue 2023: $3,639Expenses 2023: $2,650Net Income 2023: $9892023Revenue 2024: $9,107Expenses 2024: $11,838Net Income 2024: -$2,7312024

Highlighted filing

2021

Revenue$9,753
Expenses$6,374
Net Income$3,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$9,753
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Give back to the local community by donating money to people in need, especialy those whos houses are destroyed--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MalleyTreasuerPT$0--
Dave BattyPresidentPT$0--
Andrea JacobsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
KW Community
EIN
45-5584806
Address
744 W Lancaster Ave Ste 125, Wayne, PA 19087-2500

Signing Officer

Name
Diane Malley
Title
Treasurer
Phone
6107335749
Signed
2022-11-18
Discuss with paid preparer
No

Preparer

Firm
EP Caine & Associates CPA LLC
Address
175 Strafford Ave Ste 200, Wayne, PA 19087
Preparer
Karen Lanetti CPA
Phone
6105252933
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee Women Resource Center Amount 437Activity Donation Grantee KW We Care Amount 500Activity Donation Grantee Wayne Business Association Amount 1,000Activity Donation Grantee Woodrow Wilson Football Club Amount 1,000Activity Donation -multiple perple whos house is destroyedGrantee Multiple people Amount 3,437”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Malley
IRS990EZ/BooksInCareOfDetail/PhoneNum06107335749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 W Lancaster Ave Ste 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190872500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021063
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06374
IRS990EZ/GrossReceiptsAmt09753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Batty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Give back to the local community by donating money to people in need, especialy those whos houses are destroyed
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06374
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/Total509Grp/TotalAmt050833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Women Resource Center Amount 437Activity Donation Grantee KW We Care Amount 500Activity Donation Grantee Wayne Business Association Amount 1,000Activity Donation Grantee Woodrow Wilson Football Club Amount 1,000Activity Donation -multiple perple whos house is destroyedGrantee Multiple people Amount 3,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Malley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06107335749
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KW Community
ReturnHeader/Filer/BusinessNameControlTxt0KWCO
ReturnHeader/Filer/EIN0455584806
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 W Lancaster Ave Ste 125
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190872500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452629413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EP Caine & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Strafford Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06105252933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Lanetti CPA
ReturnHeader/ReturnTs02022-11-18T13:22:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,063
Liabilities
$0
Net assets
$21,063
Revenue
$9,753
Expenses
$6,374
Net income
$3,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$9.11$11.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$3.64$2.65$0.99
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$14.2$10.0$4.20
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$9.75$6.37$3.38
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$18.2$3.00$15.2
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$5.46$5.65$0.20
2018Summary only. Only limited summary data is available for this year.$2.69$0.00$12.4$15.0$2.50
2017Summary only. Only limited summary data is available for this year.$5.19$0.00$4.99$0.50$4.49