Civic Intelligence

Kommunity Kares

990 • Fiscal year 2023 • EIN 85-2523452

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$143,234

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

2238%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

177%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$36,232

Up $34,682 (+2238%) from 2022

Net Assets

Up

$34,906

Up $53,381 (+289%) from 2022

Liabilities

Down

$1,326

Down $18,699 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$269,903

Up $172,622 (+177%) from 2022

Expenses

Up

$216,522

Up $87,991 (+68%) from 2022

Net Income

Up

$53,381

Up $84,631 (+271%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$36,232
Liabilities$1,326
Net Assets$34,906
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$269,903
Expenses$216,522
Net Income$53,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$269,903
Mission and Program Overview

Mission

Housing and Social Services

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,550$36,232▲ $34,682
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,550$36,232▲ $34,682
Other Assets Total-$0-
Liabilities
Other Liabilities$20,025$1,326▼ $18,699
Total Liabilities$20,025$1,326▼ $18,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,475$34,906▲ $53,381
Total Net Assets Fund Balance$-18,475$34,906▲ $53,381
Total Liabilities and Net Assets / Fund Balance$1,550$36,232▲ $34,682
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk JohnsonPresidentFT$143,234$143,234

Board Members and Trustees

NameTitle
Karles JohnsonCEO
Vivian ColeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirk JohnsonPresident208 Nelsons Way, Pennsauken, NJ 08110$143,234
Revenue and Support

Revenue Composition

Contributions and Grants
$248,643
Program Service Revenue
$3,360
Investment Income
$0
Other Revenue
$17,900
All Other Contributions
$37,613
Change in Net Assets
$53,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,932
Other Expenses$50,590
Total Fundraising Expense$20,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,587$14,324$14,323$143,234
Other Salaries and Wages$16,653$2,082$2,081$20,816
Occupancy$11,045$1,381$1,380$13,806
Office Expenses-$3,999-$3,999
Other Expenses$1,637$205$204$2,046
Travel$1,518$190$190$1,898
Payroll Taxes$1,506$188$188$1,882
Interest-$1,787-$1,787
Conferences and Meetings$882--$882
Insurance$411$52$51$514
Advertising-$458-$458
Total Functional Expenses$168,399$27,186$20,937$216,522
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$1,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Kirk Johnson and Karles Johnson are spouses”

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

“All board members are given the opportunity to review the Form 990 before it is finalized”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Johnson
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0168399
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kommunity Kares Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOMM
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ReturnHeader/Filer/PhoneNum06097065027
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ReturnHeader/Filer/USAddress/CityNm0Pennsauken
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222947255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Robert Lear CPA
ReturnHeader/ReturnTs02024-11-15T13:13:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,232
Liabilities
$1,326
Net assets
$34,906
Revenue
$269,903
Expenses
$216,522
Net income
$53,381
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