Civic Intelligence

Kennett Flash Inc.

990 • Fiscal year 2022 • EIN 46-3156890

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,104

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

80%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$140,435

Up $88,672 (+171%) from 2021

Net Assets

Up

$111,648

Up $88,682 (+386%) from 2021

Liabilities

Down

$28,787

Down $10 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$325,015

Up $144,791 (+80%) from 2021

Expenses

Up

$236,333

Up $75,194 (+47%) from 2021

Net Income

Up

$88,682

Up $69,597 (+365%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$140,435
Liabilities$28,787
Net Assets$111,648
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$325,015
Expenses$236,333
Net Income$88,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$325,015
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-
Cash and Non-Interest-Bearing Accounts$51,763$139▼ $51,624
Total Assets$51,763$140,435▲ $88,672
Liabilities
Other Liabilities$28,797$28,787▼ $10
Total Liabilities$28,797$28,787▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,966$111,648▲ $88,682
Total Net Assets Fund Balance$22,966$111,648▲ $88,682
Total Liabilities and Net Assets / Fund Balance$51,763$140,435▲ $88,672
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MillerExecutive DiFT$55,104$55,104

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
$231,635
Program Service Revenue
$113,010
Investment Income
$-19,630
Other Revenue
$0
All Other Contributions
$161,645
Change in Net Assets
$88,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,766
Salaries, Compensation, and Employee Benefits$56,567
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-$41,160-$41,160
Occupancy$39,624--$39,624
All Other Expenses$7,489$2,561-$10,050
Other Salaries and Wages-$8,799-$8,799
Office Expenses$8,599--$8,599
Other Expenses$5,607$6,017-$5,607
Fees for Services Accounting-$4,603-$4,603
Payroll Taxes-$4,559-$4,559
Advertising$2,567--$2,567
Other Employee Benefits-$2,049-$2,049
Travel$991$289-$1,280
Insurance$1,215--$1,215
Total Functional Expenses$166,296$70,037$0$236,333
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$10,000
Payroll Liabilities$289
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 ALLEY, KENNETT SQUARE, PA 19348

Signing Officer

Name
David Mattock
Title
President
Phone
4847328295
Signed
2023-01-13
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
30

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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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
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IRS990/TotalAssetsEOYAmt0140435
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166296
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IRS990/TotalProgramServiceExpensesAmt0166296
IRS990/TotalProgramServiceRevenueAmt0113010
IRS990/TotalReportableCompFromOrgAmt055104
IRS990/TotalRevenueGrp/ExclusionAmt0-19630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113010
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04847328295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETT FLASH INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0463156890
ReturnHeader/Filer/PhoneNum04847328295
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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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02023-01-13T09:45:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTOCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,435
Liabilities
$28,787
Net assets
$111,648
Revenue
$325,015
Expenses
$236,333
Net income
$88,682
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
2022Detailed filing. Detailed filing data is available for this year.$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