Civic Intelligence

Kommunity Kares

990EZ • Fiscal year 2022 • EIN 85-2523452

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

98th percentile

12.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,550

Down $11,225 (-88%) from 2021

Net Assets

Down

-$18,475

Down $31,250 (-245%) from 2021

Liabilities

Up

$20,025

Up $20,025 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$97,281

Up $675 (+0.7%) from 2021

Expenses

Up

$128,531

Up $44,700 (+53%) from 2021

Net Income

Down

-$31,250

Down $44,025 (-345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$1,550
Liabilities$20,025
Net Assets-$18,475
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$97,281
Expenses$128,531
Net Income-$31,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$97,281
Mission and Program Overview

Mission

Housing and Social Services

Group Home, Residential Treatment Facility - Mental Health Related (Mental Health, Crisis Intervention)

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.-$128,520
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk JohnsonPresidentFT$0--
Karles JohnsonSecretaryFT$0--
Vivian ColeyAdvisor-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kirk Johnson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $169”

Other Expenses.1002

“Office Expenses $3225”

Other Expenses.1005

“Travel $1939”

Other Expenses.1007

“Conferences, Conventions, and Meetings $39”

Other Expenses.1012

“Insurance $467”

Other Expenses.1

“Supplies $18037”

Other Expenses.2

“Supplies & Materials $6978”

Other Expenses.3

“Repairs & Maintenance $4982”

Other Expenses.4

“Vehicle expenses $3185”

Other Expenses.5

“Vehicle gas & fuel $962”

Other Expenses.7

“Contract & Professional Fees $229”

Other Expenses.8

“Vehicle insurance $186”

Other Expenses.9

“Grooming Service $184”

Other Expenses.10

“Purchases $146”

Other Expenses.11

“Uncategorized $123”

Other Expenses.12

“Vehicle repairs $67”

Other Expenses.13

“Vehicle wash & road services $43”

Other Expenses.14

“Cost of goods sold $13”

Total Liabilities.1

“Kommunity Kares Checking Account - Beginning $0 Kommunity Kares Checking Account - Ending $2125”

Total Liabilities.2

“Short-term business loans - Beginning $0 Short-term business loans - Ending $17900”

Raw XML Appendix180 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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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $18037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Materials $6978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $4982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle expenses $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle gas & fuel $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract & Professional Fees $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle insurance $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grooming Service $184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uncategorized $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle repairs $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle wash & road services $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cost of goods sold $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Kommunity Kares Checking Account - Beginning $0 Kommunity Kares Checking Account - Ending $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Short-term business loans - Beginning $0 Short-term business loans - Ending $17900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kommunity Kares Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOMM
ReturnHeader/Filer/EIN0852523452
ReturnHeader/Filer/PhoneNum06097065027
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N 38th Street
ReturnHeader/Filer/USAddress/CityNm0Pennsauken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222947255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Robert Lear CPA
ReturnHeader/ReturnTs02023-11-15T13:42:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirk
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550
Liabilities
$20,025
Net assets
-$18,475
Revenue
$97,281
Expenses
$128,531
Net income
-$31,250
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