Civic Intelligence

Kw Community

990EZ • Fiscal year 2019 • EIN 45-5584806

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2022

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,496

Down $195 (-7.2%) from 2018

Net Assets

$2,496

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$5,455

Down $6,994 (-56%) from 2018

Expenses

Down

$5,650

Down $9,302 (-62%) from 2018

Net Income

Up

-$195

Up $2,308 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,496
Liabilities$0
Net Assets$2,496

Operations Trend

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

2019

Revenue$5,455
Expenses$5,650
Net Income-$195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2022
Return Version
2019v5.1
Gross Receipts
$5,455
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

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
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee Gregory E. Pinelli Memorial Fund Amount 700Activity Donation Grantee KW We Care Amount 4,950

Raw XML Appendix119 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/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/BOYAmt02691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02496
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05650
IRS990EZ/GrossReceiptsAmt05455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02496
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/TotalExpensesAmt05650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/Total509Grp/TotalAmt022892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Gregory E. Pinelli Memorial Fund Amount 700Activity Donation Grantee KW We Care Amount 4,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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 M Lanetti CPA
ReturnHeader/ReturnTs02022-11-18T13:07:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings