Civic Intelligence

Kennett Flash Inc.

990 • Fiscal year 2019 • EIN 46-3156890

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

Organization ProfileN/A
102 Sycamore LaneKennett Square, PA 19348

(484) 732-8295

Siviq Scores

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

Liabilities / Assets

99th percentile

5.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,882

Down $10,753 (-85%) from 2018

Net Assets

Down

-$9,117

Down $11,487 (-485%) from 2018

Liabilities

Up

$10,999

Up $734 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$334,924

Up $21,953 (+7.0%) from 2018

Expenses

Up

$346,411

Up $36,371 (+12%) from 2018

Net Income

Down

-$11,487

Down $14,418 (-492%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $5,905Liabilities 2014: $9282014Assets 2015: $12,065Liabilities 2015: $7,626Net Assets 2015: $4,4392015Assets 2016: $1,581Liabilities 2016: $17,532Net Assets 2016: -$15,9512016Assets 2017: $11,692Liabilities 2017: $12,253Net Assets 2017: -$5612017Assets 2018: $12,635Liabilities 2018: $10,265Net Assets 2018: $2,3702018Assets 2019: $1,882Liabilities 2019: $10,999Net Assets 2019: -$9,1172019Assets 2020: $40,633Liabilities 2020: $36,752Net Assets 2020: $3,8812020Assets 2021: $51,763Liabilities 2021: $28,797Net Assets 2021: $22,9662021Assets 2022: $140,435Liabilities 2022: $28,787Net Assets 2022: $111,6482022Assets 2023: $74,790Liabilities 2023: $39,609Net Assets 2023: $35,1812023Assets 2024: $37,012Liabilities 2024: $31,808Net Assets 2024: $5,2042024Assets 2025: $28,983Liabilities 2025: $39,988Net Assets 2025: -$11,0052025

Highlighted filing

2019

Assets$1,882
Liabilities$10,999
Net Assets-$9,117
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2014: $198,885Expenses 2014: $193,905Net Income 2014: $4,9802014Revenue 2015: $239,180Expenses 2015: $239,721Net Income 2015: -$5412015Revenue 2016: $186,881Expenses 2016: $201,603Net Income 2016: -$14,7222016Revenue 2017: $253,271Expenses 2017: $237,881Net Income 2017: $15,3902017Revenue 2018: $312,971Expenses 2018: $310,040Net Income 2018: $2,9312018Revenue 2019: $334,924Expenses 2019: $346,411Net Income 2019: -$11,4872019Revenue 2020: $298,182Expenses 2020: $285,184Net Income 2020: $12,9982020Revenue 2021: $180,224Expenses 2021: $161,139Net Income 2021: $19,0852021Revenue 2022: $325,015Expenses 2022: $236,333Net Income 2022: $88,6822022Revenue 2023: $162,357Expenses 2023: $237,578Net Income 2023: -$75,2212023Revenue 2024: $231,488Expenses 2024: $260,138Net Income 2024: -$28,6502024Revenue 2025: $236,171Expenses 2025: $253,533Net Income 2025: -$17,3622025

Highlighted filing

2019

Revenue$334,924
Expenses$346,411
Net Income-$11,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$334,924
Mission and Program Overview

Mission

To enhance the quality of life for people of all ages, achieved through arts experience for audiences, performing artists and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,635$1,882▼ $10,753
Total Assets$12,635$1,882▼ $10,753
Liabilities
Other Liabilities$10,265$10,999▲ $734
Total Liabilities$10,265$10,999▲ $734
Net Assets / Fund Balance
Unrestricted Net Assets$2,370$-9,117▼ $11,487
Total Net Assets Fund Balance$2,370$-9,117▼ $11,487
Total Liabilities and Net Assets / Fund Balance$12,635$1,882▼ $10,753
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MillerExecutive DiFT$57,100$57,100

Board Members and Trustees

NameTitle
Dennis MeltonPresident
Daniel DaneseDirector
David MattockDirector
Joseph GraceDirector
Kevin CollinsDirector
Lin BoveDirector
Wayne WarrenDirector
Donna Marie KingSecretary
William C Fenstermacher JrTerasurer
Matthew J GriecoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,886
Program Service Revenue
$270,912
Investment Income
$126
Other Revenue
$0
All Other Contributions
$58,778
Change in Net Assets
$-11,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,856
Salaries, Compensation, and Employee Benefits$77,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,100-$57,100
Occupancy$36,307--$36,307
Other Salaries and Wages-$12,692-$12,692
Advertising$8,107--$8,107
All Other Expenses$5,686$2,165-$7,851
Payroll Taxes-$7,763-$7,763
Fees for Services Accounting-$6,730-$6,730
Other Expenses$5,664--$5,664
Insurance$2,545--$2,545
Office Expenses$2,508--$2,508
Travel$1,117--$1,117
Total Functional Expenses$259,961$86,450$0$346,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$10,000
Payroll Liabilities$999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Completed return presented at next meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Kennett Flash Inc
EIN
46-3156890
Phone
4847328295
Address
102 SYCAMORE LANE, KENNETT SQUARE, PA 19348

Signing Officer

Name
Dennis Melton
Title
President
Phone
4847328295
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Melton
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Timothy D Umbreit CPA
Phone
6104443222
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt010999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN PRESENTED AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012635
IRS990/TotalAssetsEOYAmt01882
IRS990/TotalAssetsGrp/BOYAmt012635
IRS990/TotalAssetsGrp/EOYAmt01882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063886
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010265
IRS990/TotalLiabilitiesEOYAmt010999
IRS990/TotalLiabilitiesGrp/BOYAmt010265
IRS990/TotalLiabilitiesGrp/EOYAmt010999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9117
IRS990/TotalProgramServiceExpensesAmt0259961
IRS990/TotalProgramServiceRevenueAmt0270912
IRS990/TotalReportableCompFromOrgAmt057100
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334924
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882
IRS990/TravelGrp/ProgramServicesAmt01117
IRS990/TravelGrp/TotalAmt01117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9117
IRS990/USAddress/AddressLine1Txt0P O BOX 375
IRS990/USAddress/CityNm0KENNETT SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019348
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04847328295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETT FLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0463156890
ReturnHeader/Filer/PhoneNum04847328295
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 SYCAMORE LANE
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017014F738BE9C868E4F100B37BD61E882E918D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017014F738BE9C868E4F100B37BD61E882E918D08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.19.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT WILECZEK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D UMBREIT CPA
ReturnHeader/ReturnTs02019-11-04T09:55:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882
Liabilities
$10,999
Net assets
-$9,117
Revenue
$334,924
Expenses
$346,411
Net income
-$11,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.40$0.11$2.36$2.54$0.17
2024Summary only. Only limited summary data is available for this year.$0.37$0.32$0.05$2.31$2.60$0.29
2023Summary only. Only limited summary data is available for this year.$0.75$0.40$0.35$1.62$2.38$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.29$1.12$3.25$2.36$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.29$0.23$1.80$1.61$0.19
2020Summary only. Only limited summary data is available for this year.$0.41$0.37$0.04$2.98$2.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$3.35$3.46$0.11
2018Summary only. Only limited summary data is available for this year.$0.13$0.10$0.02$3.13$3.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.01$2.53$2.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$1.87$2.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$2.39$2.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$1.99$1.94$0.05