Civic Intelligence

Kent Center Inc.

990 • Fiscal year 2012 • EIN 52-0906488

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.KENTCENTER.ORG

View Organization Page

215 Scheeler Road21620
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,927,141

Down $799,296 (-14%) from 2011

Net Assets

Down

$3,039,465

Down $433,795 (-12%) from 2011

Liabilities

Down

$1,887,676

Down $365,501 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,288,367

Up $135,789 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $5,717,918Liabilities 2010: $1,998,630Net Assets 2010: $3,719,2882010Assets 2011: $5,726,437Liabilities 2011: $2,253,177Net Assets 2011: $3,473,2602011Assets 2012: $4,927,141Liabilities 2012: $1,887,676Net Assets 2012: $3,039,4652012Assets 2013: $4,821,718Liabilities 2013: $2,161,369Net Assets 2013: $2,660,3492013Assets 2014: $4,697,348Liabilities 2014: $2,821,347Net Assets 2014: $1,876,0012014Assets 2015: $4,648,664Liabilities 2015: $3,483,005Net Assets 2015: $1,165,6592015Assets 2016: $4,507,592Liabilities 2016: $3,606,158Net Assets 2016: $901,4342016Assets 2017: $4,820,015Liabilities 2017: $1,631,589Net Assets 2017: $3,188,4262017Assets 2018: $6,032,446Liabilities 2018: $2,689,971Net Assets 2018: $3,342,4752018Assets 2019: $4,814,395Liabilities 2019: $2,358,689Net Assets 2019: $2,455,7062019Assets 2020: $6,071,169Liabilities 2020: $3,142,818Net Assets 2020: $2,928,3512020Assets 2021: $6,991,166Liabilities 2021: $1,483,161Net Assets 2021: $5,508,0052021Assets 2022: $7,569,682Liabilities 2022: $1,271,743Net Assets 2022: $6,297,9392022Assets 2023: $8,818,013Liabilities 2023: $1,441,583Net Assets 2023: $7,376,4302023Assets 2024: $9,514,082Liabilities 2024: $1,514,442Net Assets 2024: $7,999,6402024

Highlighted filing

2012

Assets$4,927,141
Liabilities$1,887,676
Net Assets$3,039,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,309,5032010Revenue 2011: $2,906,550Expenses 2011: $3,152,578Net Income 2011: -$246,0282011Expenses 2012: $3,288,3672012Revenue 2013: $3,012,792Expenses 2013: $3,392,108Net Income 2013: -$379,3162013Revenue 2014: $3,269,092Expenses 2014: $3,843,532Net Income 2014: -$574,4402014Revenue 2015: $3,317,202Expenses 2015: $4,027,544Net Income 2015: -$710,3422015Revenue 2016: $3,833,659Expenses 2016: $4,097,884Net Income 2016: -$264,2252016Revenue 2017: $4,744,999Expenses 2017: $4,871,969Net Income 2017: -$126,9702017Revenue 2018: $5,585,203Expenses 2018: $5,431,153Net Income 2018: $154,0502018Revenue 2019: $6,130,188Expenses 2019: $6,813,140Net Income 2019: -$682,9522019Revenue 2020: $6,696,626Expenses 2020: $6,223,981Net Income 2020: $472,6452020Revenue 2021: $9,232,882Expenses 2021: $6,470,053Net Income 2021: $2,762,8292021Revenue 2022: $7,349,360Expenses 2022: $6,559,426Net Income 2022: $789,9342022Revenue 2023: $7,383,499Expenses 2023: $6,302,768Net Income 2023: $1,080,7312023Revenue 2024: $6,746,439Expenses 2024: $6,123,229Net Income 2024: $623,2102024

Highlighted filing

2012

Revenue-
Expenses$3,288,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$2,894,290
Mission and Program Overview

Mission

To provide services and assistance to individuals with developmental disabilities.

Major Activities

Activity 2
Day program - individuals with moderate developmental disabities learn pre-vocational skills by performing maintenance tasks and through the fulfillment of piece work contracts from local businesses. Individuals with severe developmental disabilities are trained in basic self help skills and activities of daily living. The day program encourages individuals to work on a variety of skills that can lead to more independent living. Social and recreational skills are emphasized, as well as group participation and interaction with others. The day program serves approximately 25 individuals.
Activity 3
Supported employment program - provides employment opportunities for individuals with developmental disabilities. The organization's thrift shop store employs approximately half of the individuals that receive services. Other individuals provide office cleaning services for local businessess and orivide professioanl bulk mailing services for other organizations and businesses. Individuals who demonstrate capability and express interest in entering the communty work force receive additional trainng and on the job coaching from personal job coaches. The supportive employment program serves approximately 21 individuals.
Filing and Contact Details

Filer

EIN
52-0906488
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04972
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS REVIEWED BY THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03146850
IRS990/TemporarilyRestrictedNetAssets/EOY03187667
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10870 HIGH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESTERTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021620
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENT CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04107781099
IRS990/TotalAssets/BOY05726437
IRS990/TotalAssetsBOY05726437
IRS990/TotalAssets/EOY04927141
IRS990/TotalAssetsEOY04927141
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0227392
IRS990/TotalExpensesCurrentYear03288367
IRS990/TotalExpensesPriorYear03155788
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01060639
IRS990/TotalFunctionalExpenses/ProgramServices02227728
IRS990/TotalFunctionalExpenses/Total03288367
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-10220
IRS990/TotalLiabilities/BOY02253177
IRS990/TotalLiabilitiesBOY02253177
IRS990/TotalLiabilities/EOY01887676
IRS990/TotalLiabilitiesEOY01887676
IRS990/TotalLiabNetAssetsFundBalances/BOY05726437
IRS990/TotalLiabNetAssetsFundBalances/EOY04927141
IRS990/TotalNbrEmployees0134
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY03473260
IRS990/TotalNetAssetsFundBalances/EOY03039465
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02227728
IRS990/TotalProgramServiceRevenue02653168
IRS990/TotalRevenueCurrentYear02854572

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,927,141
Liabilities
$1,887,676
Net assets
$3,039,465
Revenue
-
Expenses
$3,288,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$1.51$8.00$6.75$6.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.44$7.38$7.38$6.30$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.27$6.30$7.35$6.56$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.48$5.51$9.23$6.47$2.76
2020Detailed filing. Detailed filing data is available for this year.$6.07$3.14$2.93$6.70$6.22$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.36$2.46$6.13$6.81$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.69$3.34$5.59$5.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.63$3.19$4.74$4.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.51$3.61$0.90$3.83$4.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.65$3.48$1.17$3.32$4.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.70$2.82$1.88$3.27$3.84$0.57
2013Summary only. Only limited summary data is available for this year.$4.82$2.16$2.66$3.01$3.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.89$3.04$3.29
2011Summary only. Only limited summary data is available for this year.$5.73$2.25$3.47$2.91$3.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.00$3.72$3.31