Civic Intelligence

Kingsway Services Inc.

990 • Fiscal year 2018 • EIN 81-4457003

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileKINGSWAYLEARNINGCENTER.ORG
144 Kings Highway WestHaddonfield, NJ 08033

(856) 545-0800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$162,502

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$279,331

No earlier filing loaded for comparison.

Net Assets

$14,837

No earlier filing loaded for comparison.

Liabilities

$264,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

$1,597,308

No earlier filing loaded for comparison.

Expenses

$1,582,471

No earlier filing loaded for comparison.

Net Income

$14,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $279,331Liabilities 2018: $264,494Net Assets 2018: $14,8372018Assets 2019: $26,441Liabilities 2019: $47,112Net Assets 2019: -$20,6712019Assets 2020: $220,307Liabilities 2020: $344,333Net Assets 2020: -$124,0262020Assets 2021: $45,928Liabilities 2021: $249,937Net Assets 2021: -$204,0092021Assets 2022: $393,060Liabilities 2022: $307,918Net Assets 2022: $85,1422022Assets 2023: $570,281Liabilities 2023: $240,337Net Assets 2023: $329,9442023Assets 2024: $797,271Liabilities 2024: $127,728Net Assets 2024: $669,5432024Assets 2025: $917,227Liabilities 2025: $191,015Net Assets 2025: $726,2122025

Highlighted filing

2018

Assets$279,331
Liabilities$264,494
Net Assets$14,837
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,597,308Expenses 2018: $1,582,471Net Income 2018: $14,8372018Revenue 2019: $1,463,477Expenses 2019: $1,498,985Net Income 2019: -$35,5082019Revenue 2020: $1,839,296Expenses 2020: $1,942,651Net Income 2020: -$103,3552020Revenue 2021: $1,570,744Expenses 2021: $1,650,727Net Income 2021: -$79,9832021Revenue 2022: $2,101,519Expenses 2022: $1,812,368Net Income 2022: $289,1512022Revenue 2023: $2,708,997Expenses 2023: $2,464,195Net Income 2023: $244,8022023Revenue 2024: $3,016,856Expenses 2024: $2,677,257Net Income 2024: $339,5992024Revenue 2025: $3,296,239Expenses 2025: $3,239,570Net Income 2025: $56,6692025

Highlighted filing

2018

Revenue$1,597,308
Expenses$1,582,471
Net Income$14,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,597,308
Mission and Program Overview

Mission

Supporting organization for kingsway learning center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$254,999-
Cash and Non-Interest-Bearing Accounts-$14,174-
Prepaid Expenses and Deferred Charges-$10,158-
Total Assets$0$279,331▲ $279,331
Liabilities
Other Liabilities$0$253,577▲ $253,577
Accounts Payable and Accrued Expenses-$10,917-
Total Liabilities$0$264,494▲ $264,494
Net Assets / Fund Balance
Unrestricted Net Assets$0$14,837▲ $14,837
Total Net Assets Fund Balance$0$14,837▲ $14,837
Total Liabilities and Net Assets / Fund Balance$0$279,331▲ $279,331
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip RodriguezChief Operating Officer/interim CEOFT$55,205$84,801$140,006
Rae CooperBusiness Manager (former)FT$42,534$71,532$114,066
Michelle JablonskiDirector of HrFT$35,027$74,234$109,261
Christine RobinsonChief Executive Officer (former)FT$66,245$9,336$75,581

Board Members and Trustees

NameTitle
Jeanne WhalenChairperson
Michael T ByrneVice-chairperson
John J ColaianniMember
Ellis I MedowaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,597,308
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,543
Other Expenses$187,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,928--$595,928
Current Officers, Directors, Trustees, and Key Employees-$524,365-$524,365
Other Employee Benefits$199,726--$199,726
Fees for Services Other$162,170--$162,170
Payroll Taxes$44,681$29,843-$74,524
Other Expenses$10,149--$10,149
Office Expenses$8,602--$8,602
Information Technology$4,045--$4,045
Fees for Services Legal$1,887--$1,887
Travel$1,075--$1,075
Total Functional Expenses$1,028,263$554,208$0$1,582,471
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
Due to Related Party$253,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Created a pdf file and emailed to members of the board.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board of directors reviews the conflict of interest policy and completes a questionnaire. New board members are advised of the policy and asked to reveal any potential conflicts at the time they join the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets a percentage for all salary increases as part of the budget process. The percent of increase generally corresponds to the "cola" percentage for that year.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available by written request to the executive director. All changes in governing documents and policies are announced at the public session of the board meetings.”

Filing and Contact Details

Filer

Filer Name
Kingsway Services Inc
EIN
81-4457003
Phone
8565450800
Address
144 KINGS HIGHWAY WEST, HADDONFIELD, NJ 08033

Signing Officer

Name
Philip Rodriguez
Title
COO/interim CEO
Phone
8565450800
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Rodriguez
Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
4

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lee Boss CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 162,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,170.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt086921
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED A PDF FILE AND EMAILED TO MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES A QUESTIONNAIRE. NEW BOARD MEMBERS ARE ADVISED OF THE POLICY AND ASKED TO REVEAL ANY POTENTIAL CONFLICTS AT THE TIME THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS A PERCENTAGE FOR ALL SALARY INCREASES AS PART OF THE BUDGET PROCESS. THE PERCENT OF INCREASE GENERALLY CORRESPONDS TO THE "COLA" PERCENTAGE FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. ALL CHANGES IN GOVERNING DOCUMENTS AND POLICIES ARE ANNOUNCED AT THE PUBLIC SESSION OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 162,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222126371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0144 KINGS HIGHWAY WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HADDONFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01277559
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0279331
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0279331
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028263
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0264494
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0264494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014837
IRS990/TotalOtherCompensationAmt0131715
IRS990/TotalProgramServiceExpensesAmt01028263
IRS990/TotalProgramServiceRevenueAmt01597308
IRS990/TotalReportableCompFromOrgAmt0199011
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01597308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279331
IRS990/TotReportableCompRltdOrgAmt0195109
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt01075
IRS990/TravelGrp/TotalAmt01075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 KINGS HIGHWAY WEST
IRS990/USAddress/CityNm0HADDONFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008033
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KINGSWAYLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08565450800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSWAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0814457003
ReturnHeader/Filer/PhoneNum08565450800
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 KINGS HIGHWAY WEST
ReturnHeader/Filer/USAddress/CityNm0HADDONFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,331
Liabilities
$264,494
Net assets
$14,837
Revenue
$1,597,308
Expenses
$1,582,471
Net income
$14,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$3.30$3.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$3.02$2.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$2.71$2.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.09$2.10$1.81$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.25$0.20$1.57$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$1.84$1.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.46$1.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$1.60$1.58$0.01