Civic Intelligence

Kennett Flash Inc.

990 • Fiscal year 2023 • EIN 46-3156890

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

Organization ProfileN/A
102 Sycamore AlleyKennett Square, PA 19348

(484) 732-8295

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,308

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$74,790

Flat from 2023

Net Assets

Flat

$35,181

Flat from 2023

Liabilities

Flat

$39,609

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Flat

$162,357

Flat from 2023

Expenses

Flat

$237,578

Flat from 2023

Net Income

Flat

-$75,221

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2023

Assets$74,790
Liabilities$39,609
Net Assets$35,181
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 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

2023

Revenue$162,357
Expenses$237,578
Net Income-$75,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$162,357
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
Savings and Temporary Cash Investments$140,296$70,089▼ $70,207
Cash and Non-Interest-Bearing Accounts$139$4,701▲ $4,562
Total Assets$140,435$74,790▼ $65,645
Liabilities
Other Liabilities$28,787$29,703▲ $916
Accounts Payable and Accrued Expenses-$9,906-
Total Liabilities$28,787$39,609▲ $10,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,648$35,181▼ $76,467
Total Net Assets Fund Balance$111,648$35,181▼ $76,467
Total Liabilities and Net Assets / Fund Balance$140,435$74,790▼ $65,645
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HahnExecutive DiFT$18,308$18,308

Board Members and Trustees

NameTitle
David MattockPresident
Carolina HeinleDirector
Holly SandbergDirector
Kevin CollinsDirector
Matthew J GriecoDirector
Matthew BochanskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,959
Program Service Revenue
$108,639
Investment Income
$2,759
Other Revenue
$0
All Other Contributions
$50,959
Change in Net Assets
$-75,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,253
Salaries, Compensation, and Employee Benefits$67,325
Total Fundraising Expense$508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,644$2,322$464$46,430
Occupancy$39,812--$39,812
Other Salaries and Wages$15,045--$15,045
All Other Expenses$5,855$3,771-$9,626
Other Expenses$7,387$6,889-$6,889
Payroll Taxes$5,585$221$44$5,850
Fees for Services Accounting-$4,882-$4,882
Travel$2,469$100-$2,569
Office Expenses$1,648--$1,648
Advertising-$1,595-$1,595
Insurance$1,215$138-$1,353
Total Functional Expenses$217,152$19,918$508$237,578
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$18,498
Loan Payable$11,000
Gift Certificates Outstanding$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 ALLEY, KENNETT SQUARE, PA 19348

Signing Officer

Name
David Mattock
Title
President
Phone
4847328295
Signed
2023-09-20
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
4
Volunteers
31

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/TotalLiabilityAmt029703
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt074790
IRS990/TotalAssetsGrp/BOYAmt0140435
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050959
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217152
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IRS990/TotalProgramServiceExpensesAmt0217152
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IRS990/TotalReportableCompFromOrgAmt018308
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108639
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IRS990/USAddress/ZIPCd019348
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04847328295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETT FLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0463156890
ReturnHeader/Filer/PhoneNum04847328295
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT WILECZEK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02023-10-06T13:42:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTOCK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,790
Liabilities
$39,609
Net assets
$35,181
Revenue
$162,357
Expenses
$237,578
Net income
-$75,221
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
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$1.62$2.38$0.75
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
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