Civic Intelligence

Kennedy Complex Cooperative Inc

990 • Fiscal year 2018 • EIN 59-2620873

Oct 01, 2017 to Sep 30, 2018

Brooksville, FL
Siviq Scores

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

Liabilities / Assets

51st percentile

0.43x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

4.99x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

22%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,087,906

Up $631,311 (+14%) from 2017

Net Assets

Up

$2,892,688

Up $424,704 (+17%) from 2017

Liabilities

Up

$2,195,218

Up $206,607 (+10%) from 2017

Revenue

Up

$439,768

Up $43,003 (+11%) from 2017

Expenses

Up

$343,416

Up $67,121 (+24%) from 2017

Net Income

Down

$96,352

Down $24,118 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,618,424Liabilities 2011: $819,920Net Assets 2011: $1,798,5042011Assets 2012: $2,691,852Liabilities 2012: $850,814Net Assets 2012: $1,841,0382012Assets 2013: $2,740,912Liabilities 2013: $806,611Net Assets 2013: $1,934,3012013Assets 2014: $3,961,902Liabilities 2014: $1,900,770Net Assets 2014: $2,061,1322014Assets 2015: $3,994,253Liabilities 2015: $1,799,631Net Assets 2015: $2,194,6222015Assets 2016: $4,093,695Liabilities 2016: $1,746,181Net Assets 2016: $2,347,5142016Assets 2017: $4,456,595Liabilities 2017: $1,988,611Net Assets 2017: $2,467,9842017Assets 2018: $5,087,906Liabilities 2018: $2,195,218Net Assets 2018: $2,892,6882018Assets 2019: $5,174,900Liabilities 2019: $2,178,869Net Assets 2019: $2,996,0312019Assets 2020: $5,509,764Liabilities 2020: $2,457,870Net Assets 2020: $3,051,8942020Assets 2021: $5,458,464Liabilities 2021: $2,343,687Net Assets 2021: $3,114,7772021Assets 2022: $4,806,080Liabilities 2022: $1,967,698Net Assets 2022: $2,838,3822022Assets 2023: $4,675,226Liabilities 2023: $1,848,212Net Assets 2023: $2,827,0142023Assets 2024: $4,632,001Liabilities 2024: $1,723,835Net Assets 2024: $2,908,1662024Assets 2025: $4,797,271Liabilities 2025: $1,594,521Net Assets 2025: $3,202,7502025

Highlighted filing

2018

Assets$5,087,906
Liabilities$2,195,218
Net Assets$2,892,688

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $189,600Expenses 2011: $150,504Net Income 2011: $39,0962011Revenue 2012: $209,622Expenses 2012: $167,088Net Income 2012: $42,5342012Revenue 2013: $233,370Expenses 2013: $140,104Net Income 2013: $93,2662013Revenue 2014: $284,689Expenses 2014: $157,859Net Income 2014: $126,8302014Revenue 2015: $369,820Expenses 2015: $236,330Net Income 2015: $133,4902015Revenue 2016: $380,958Expenses 2016: $228,066Net Income 2016: $152,8922016Revenue 2017: $396,765Expenses 2017: $276,295Net Income 2017: $120,4702017Revenue 2018: $439,768Expenses 2018: $343,416Net Income 2018: $96,3522018Revenue 2019: $457,363Expenses 2019: $354,020Net Income 2019: $103,3432019Revenue 2020: $433,034Expenses 2020: $377,169Net Income 2020: $55,8652020Revenue 2021: $475,354Expenses 2021: $412,471Net Income 2021: $62,8832021Revenue 2022: $466,948Expenses 2022: $412,641Net Income 2022: $54,3072022Revenue 2023: $358,102Expenses 2023: $369,466Net Income 2023: -$11,3642023Revenue 2024: $392,378Expenses 2024: $310,697Net Income 2024: $81,6812024Revenue 2025: $596,855Expenses 2025: $302,276Net Income 2025: $294,5792025

Highlighted filing

2018

Revenue$439,768
Expenses$343,416
Net Income$96,352
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Managing social services office complexes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.59$3.20$0.60$0.30$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.63$1.72$2.91$0.39$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.85$2.83$0.36$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.81$1.97$2.84$0.47$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.46$2.34$3.11$0.48$0.41$0.06
2020Summary only. Only limited summary data is available for this year.$5.51$2.46$3.05$0.43$0.38$0.06
2019Summary only. Only limited summary data is available for this year.$5.17$2.18$3.00$0.46$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$5.09$2.20$2.89$0.44$0.34$0.10
2017Summary only. Only limited summary data is available for this year.$4.46$1.99$2.47$0.40$0.28$0.12
2016Summary only. Only limited summary data is available for this year.$4.09$1.75$2.35$0.38$0.23$0.15
2015Summary only. Only limited summary data is available for this year.$3.99$1.80$2.19$0.37$0.24$0.13
2014Summary only. Only limited summary data is available for this year.$3.96$1.90$2.06$0.28$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$2.74$0.81$1.93$0.23$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$2.69$0.85$1.84$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$2.62$0.82$1.80$0.19$0.15$0.04