Civic Intelligence

Kommunity Kares

990EZ • Fiscal year 2021 • EIN 85-2523452

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
208 N 38th StreetPennsauken, NJ 08110

(609) 706-5027

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$37,693

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

$12,775

No earlier filing loaded for comparison.

Net Assets

$12,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

$96,606

No earlier filing loaded for comparison.

Expenses

$83,831

No earlier filing loaded for comparison.

Net Income

$12,775

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.

$40K$20K$0-$20KAssets 2021: $12,775Liabilities 2021: $0Net Assets 2021: $12,7752021Assets 2022: $1,550Liabilities 2022: $20,025Net Assets 2022: -$18,4752022Assets 2023: $36,232Liabilities 2023: $1,326Net Assets 2023: $34,9062023Assets 2024: $12,606Liabilities 2024: $10,172Net Assets 2024: $2,4342024

Highlighted filing

2021

Assets$12,775
Liabilities$0
Net Assets$12,775
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $96,606Expenses 2021: $83,831Net Income 2021: $12,7752021Revenue 2022: $97,281Expenses 2022: $128,531Net Income 2022: -$31,2502022Revenue 2023: $269,903Expenses 2023: $216,522Net Income 2023: $53,3812023Revenue 2024: $288,648Expenses 2024: $321,120Net Income 2024: -$32,4722024

Highlighted filing

2021

Revenue$96,606
Expenses$83,831
Net Income$12,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$96,606
Mission and Program Overview

Mission

Housing and Social Services

Program Services

DescriptionGrantsExpenses
Kommunity Kares is a transitional reentry housing program. Our organization specializes in working with the NJ State Parole Board and various community resource centers to help reduce recidivism rates in the state of New Jersey. Our primary role and commitment to this goal is to provide housing and have beds that are readily available to those people returning home, on parole, and in need of an immediate housing placement. At this time, the sole service provided by Kommunity Kares is transitional housing, which accounts for the bulk of expenses. Many of these expenses include: linens for each new client, repairs for wear and tear on the properties, lawn care and maintenance, home supplies, replacement of any lost/damaged/stolen goods or property, rent/mortgage on the properties, utilities, regular house maintenance to keep up with quality, expectations, rules and regulations imposed by Kommunity Kares, and community/state partners. Since the opening of our 36th street location, 24 people have benefited from our transitional reentry housing program.-$83,831
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk Johnson JrPresidentFT$37,693-$37,693
Karles JohnsonSecretaryFT$37,693-$37,693
Vivian ColeyAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Kommunity Kares
EIN
85-2523452
Phone
6097065027
Address
208 N 38th Street, Pennsauken, NJ 08110

Signing Officer

Name
Kirk N Johnson Jr
Title
President
Phone
6097065027
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
TRP Accounting Services LLC
Address
150 Mercer St 1592, Hightstown, NJ 08520
Preparer
Trokon Pope
Phone
6092277394
Raw XML Appendix178 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk N Johnson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06097065027
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ReturnHeader/Filer/EIN0852523452
ReturnHeader/Filer/PhoneNum06097065027
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N 38th Street
ReturnHeader/Filer/USAddress/CityNm0Pennsauken
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ReturnHeader/Filer/USAddress/ZIPCd008110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852805050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008520
ReturnHeader/PreparerPersonGrp/PhoneNum06092277394
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trokon Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T20:23:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirk N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,775
Liabilities
$0
Net assets
$12,775
Revenue
$96,606
Expenses
$83,831
Net income
$12,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.02$2.89$3.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$2.70$2.17$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.97$1.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.97$0.84$0.13