Civic Intelligence

Kennett Flash Inc.

990 • Fiscal year 2020 • EIN 46-3156890

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,613

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2059%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$40,633

Flat from 2020

Net Assets

Flat

$3,881

Flat from 2020

Liabilities

Flat

$36,752

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Flat

$298,182

Flat from 2020

Expenses

Flat

$285,184

Flat from 2020

Net Income

Flat

$12,998

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2020

Assets$40,633
Liabilities$36,752
Net Assets$3,881
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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 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

2020

Revenue$298,182
Expenses$285,184
Net Income$12,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$298,182
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$1,882$40,633▲ $38,751
Total Assets$1,882$40,633▲ $38,751
Liabilities
Other Liabilities$10,999$36,752▲ $25,753
Total Liabilities$10,999$36,752▲ $25,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,117$3,881▲ $12,998
Total Net Assets Fund Balance$-9,117$3,881▲ $12,998
Total Liabilities and Net Assets / Fund Balance$1,882$40,633▲ $38,751
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MillerExecutive DiFT$55,613$55,613

Board Members and Trustees

NameTitle
David MattockPresident
Daniel DaneseDirector
Dennis MeltonDirector
Holly SandbergDirector
Kevin CollinsDirector
Matthew J GriecoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,947
Program Service Revenue
$200,182
Investment Income
$53
Other Revenue
$0
All Other Contributions
$92,839
Change in Net Assets
$12,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,088
Salaries, Compensation, and Employee Benefits$91,096
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-$55,613-$55,613
Occupancy$29,193--$29,193
Other Salaries and Wages-$24,375-$24,375
Payroll Taxes-$7,603-$7,603
Advertising$7,085--$7,085
Fees for Services Accounting-$6,210-$6,210
Other Expenses$5,790--$5,790
All Other Expenses$4,989--$4,989
Other Employee Benefits-$3,505-$3,505
Office Expenses$2,914--$2,914
Insurance$2,645--$2,645
Interest$621--$621
Travel$36--$36
Total Functional Expenses$187,878$97,306$0$285,184
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 Ppp$18,497
Loan Payable$10,000
Line of Credit$7,760
Payroll Liabilities$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
David Mattock
Title
President
Phone
4847328295
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mattock
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01882
IRS990/TotalAssetsEOYAmt040633
IRS990/TotalAssetsGrp/BOYAmt01882
IRS990/TotalAssetsGrp/EOYAmt040633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097947
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010999
IRS990/TotalLiabilitiesEOYAmt036752
IRS990/TotalLiabilitiesGrp/BOYAmt010999
IRS990/TotalLiabilitiesGrp/EOYAmt036752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03881
IRS990/TotalProgramServiceExpensesAmt0187878
IRS990/TotalProgramServiceRevenueAmt0200182
IRS990/TotalReportableCompFromOrgAmt055613
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298182
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01882
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IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt036
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd019348
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04847328295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETT FLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0463156890
ReturnHeader/Filer/PhoneNum04847328295
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 SYCAMORE LANE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.19.209
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:52
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/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D UMBREIT CPA
ReturnHeader/ReturnTs02020-08-27T08:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,633
Liabilities
$36,752
Net assets
$3,881
Revenue
$298,182
Expenses
$285,184
Net income
$12,998
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
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$2.98$2.85$0.13
2020Summary only. Only limited summary data is available for this year.$0.41$0.37$0.04$2.98$2.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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