Civic Intelligence

Kirk-Cone Rehabilitation Inc

EIN 54-0616399 • 501(c)3 • Chesapeake, VA

Profile

Education funding for disabled children.

C/O Barnes Assoc 828 Greenbrier PkChesapeake, VA 23320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,312

Down $57,928 (-68%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$27,312

Down $57,928 (-68%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$207,504

Up $85,160 (+70%) from 2023

Expenses

Up

$265,432

Up $151,845 (+134%) from 2023

Net Income

Down

-$57,928

Down $66,685 (-762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $5,133Net Assets 2010: $5,1332010Assets 2011: $24,678Net Assets 2011: $24,6782011Assets 2012: $31,672Liabilities 2012: $0Net Assets 2012: $31,6722012Assets 2013: $13,271Net Assets 2013: $13,2712013Assets 2014: $8,187Net Assets 2014: $8,1872014Assets 2015: $8,187Liabilities 2015: $02015Assets 2016: $2,217Liabilities 2016: $02016Assets 2017: $35,725Liabilities 2017: $02017Assets 2018: $5,426Liabilities 2018: $02018Assets 2019: $6,091Liabilities 2019: $02019Assets 2020: $44,013Liabilities 2020: $02020Assets 2021: $43,661Net Assets 2021: $43,6612021Assets 2022: $76,483Net Assets 2022: $76,4832022Assets 2023: $85,240Net Assets 2023: $85,2402023Assets 2024: $27,312Liabilities 2024: $0Net Assets 2024: $27,3122024

Highlighted filing

2024

Assets$27,312
Liabilities$0
Net Assets$27,312
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $17,509Expenses 2010: $13,950Net Income 2010: $3,5592010Revenue 2011: $32,500Expenses 2011: $12,955Net Income 2011: $19,5452011Expenses 2012: $11,1682012Revenue 2013: $46,561Expenses 2013: $64,962Net Income 2013: -$18,4012013Revenue 2014: $40,888Expenses 2014: $45,972Net Income 2014: -$5,0842014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $55,838Expenses 2016: $54,987Net Income 2016: $8512016Revenue 2017: $67,700Expenses 2017: $34,192Net Income 2017: $33,5082017Revenue 2018: $34,952Expenses 2018: $65,145Net Income 2018: -$30,1932018Revenue 2019: $66,818Expenses 2019: $66,153Net Income 2019: $6652019Revenue 2020: $57,022Expenses 2020: $15,971Net Income 2020: $41,0512020Revenue 2021: $61,142Expenses 2021: $64,623Net Income 2021: -$3,4812021Revenue 2022: $188,754Expenses 2022: $156,285Net Income 2022: $32,4692022Revenue 2023: $122,344Expenses 2023: $113,587Net Income 2023: $8,7572023Revenue 2024: $207,504Expenses 2024: $265,432Net Income 2024: -$57,9282024

Highlighted filing

2024

Revenue$207,504
Expenses$265,432
Net Income-$57,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,312
Liabilities
$0
Net assets
$27,312
Revenue
$207,504
Expenses
$265,432
Net income
-$57,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.08$2.65$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.22$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.89$1.56$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.61$0.65$0.03
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.57$0.16$0.41
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.67$0.66$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.35$0.65$0.30
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.68$0.34$0.34
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.56$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.41$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.47$0.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.33$0.13$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.18$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$207,504
Mission and Program Overview

Mission

Provide learning materials for severely disabled school children

Education funding for disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,240$27,312▼ $57,928
Total Assets$85,240$27,312▼ $57,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,240$27,312▼ $57,928
Total Net Assets Fund Balance$85,240$27,312▼ $57,928
Total Liabilities and Net Assets / Fund Balance$85,240$27,312▼ $57,928
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Cynthia NormandiaPresident
Ann Kirk MendesSecretary
Wesley E Barnes JrTreasurer
Cheryl MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,500
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$207,500
Change in Net Assets
$-57,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,635
Other Expenses$4,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,635--$260,635
Fees for Services Accounting$3,900--$3,900
Office Expenses$690--$690
Other Expenses$207--$207
Total Functional Expenses$265,432$0$0$265,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portsmouth Va Public SchoolsPortsmouth, VA-Education Funding$164,545
Chesapeake Va Public SchoolsChesapeake, VA-Education Funding$96,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kirk-cone Rehabilitation Inc
EIN
54-0616399
Phone
7574496838
Address
C/O BARNES ASSOC 828 GREENBRIER PK, CHESAPEAKE, VA 23320

Signing Officer

Name
Wesley E Barnes Jr
Title
Treasurer
Phone
7572699710
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cynthia Normandia
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Barnes & Associates Pllc
Address
828 GREENBRIER PKWY STE 220, CHESAPEAKE, VA 23320
Preparer
Wesley E Barnes Jr CPA
Phone
7572699710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhance the ability of teachers/counselors to instruct over 225 children using specialized materials and equipment.”

Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0260635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0260635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0207504
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt04
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0690
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY E BARNES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572699710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRK-CONE REHABILITATION INC
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ReturnHeader/Filer/EIN0540616399
ReturnHeader/Filer/PhoneNum07574496838
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARNES ASSOC 828 GREENBRIER PK
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872440759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENBRIER PKWY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07572699710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E BARNES JR CPA
ReturnHeader/ReturnTs02025-03-21T17:53:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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