Civic Intelligence

Central Kentucky Interpreter Referral Inc.

990 • Fiscal year 2013 • EIN 20-1242765

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 10440423

(859) 236-9888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,356

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$205,993

Up $20,005 (+11%) from 2012

Net Assets

Up

$188,611

Up $7,241 (+4.0%) from 2012

Liabilities

Up

$17,382

Up $12,764 (+276%) from 2012

Revenue

Up

$726,521

Up $148,414 (+26%) from 2012

Expenses

Up

$719,280

Up $200,976 (+39%) from 2012

Net Income

Down

$7,241

Down $52,562 (-88%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $127,224Liabilities 2011: $5,657Net Assets 2011: $121,5672011Assets 2012: $185,988Liabilities 2012: $4,618Net Assets 2012: $181,3702012Assets 2013: $205,993Liabilities 2013: $17,382Net Assets 2013: $188,6112013Assets 2014: $224,440Liabilities 2014: $15,550Net Assets 2014: $208,8902014Assets 2015: $256,090Liabilities 2015: $60,025Net Assets 2015: $196,0652015Assets 2016: $199,978Liabilities 2016: $47,696Net Assets 2016: $152,2822016Assets 2017: $226,784Liabilities 2017: $43,775Net Assets 2017: $183,0092017Assets 2018: $157,794Liabilities 2018: $72,445Net Assets 2018: $85,3492018Assets 2019: $60,701Liabilities 2019: $18,399Net Assets 2019: $42,3022019Assets 2020: $148,423Liabilities 2020: $90,547Net Assets 2020: $57,8762020Assets 2021: $242,420Liabilities 2021: $100,301Net Assets 2021: $142,1192021Assets 2022: $180,960Liabilities 2022: $82,363Net Assets 2022: $98,5972022Assets 2023: $205,445Liabilities 2023: $72,444Net Assets 2023: $133,0012023Assets 2024: $327,453Liabilities 2024: $100,811Net Assets 2024: $226,6422024

Highlighted filing

2013

Assets$205,993
Liabilities$17,382
Net Assets$188,611

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $641,960Expenses 2011: $580,065Net Income 2011: $61,8952011Revenue 2012: $578,107Expenses 2012: $518,304Net Income 2012: $59,8032012Revenue 2013: $726,521Expenses 2013: $719,280Net Income 2013: $7,2412013Revenue 2014: $1,195,263Expenses 2014: $1,174,984Net Income 2014: $20,2792014Revenue 2015: $1,192,837Expenses 2015: $1,205,662Net Income 2015: -$12,8252015Revenue 2016: $1,123,830Expenses 2016: $1,167,613Net Income 2016: -$43,7832016Revenue 2017: $979,064Expenses 2017: $948,337Net Income 2017: $30,7272017Revenue 2018: $798,541Expenses 2018: $896,201Net Income 2018: -$97,6602018Revenue 2019: $966,092Expenses 2019: $1,009,139Net Income 2019: -$43,0472019Revenue 2020: $819,325Expenses 2020: $803,751Net Income 2020: $15,5742020Revenue 2021: $1,169,830Expenses 2021: $1,085,587Net Income 2021: $84,2432021Revenue 2022: $1,309,313Expenses 2022: $1,352,835Net Income 2022: -$43,5222022Revenue 2023: $1,829,942Expenses 2023: $1,795,538Net Income 2023: $34,4042023Revenue 2024: $2,011,379Expenses 2024: $1,917,738Net Income 2024: $93,6412024

Highlighted filing

2013

Revenue$726,521
Expenses$719,280
Net Income$7,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$726,521
Mission and Program Overview

Mission

Interpreting service established to provide both sign language and foreign language interpreting services to deaf and non english speaking individuals

Interpreting service established to provide both sign language and foreign language interpreting services to deaf and non english speaking individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$168,902$190,204▲ $21,302
Rtn Earn Endowment Incm Other Fnds$181,370$188,611▲ $7,241
Cash and Non-Interest-Bearing Accounts$17,086$11,500▼ $5,586
Prepaid Expenses and Deferred Charges-$3,039-
Other Notes and Loans Receivable, Net-$750-
Savings and Temporary Cash Investments-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,988$205,993▲ $20,005
Liabilities
Other Liabilities$4,618$17,382▲ $12,764
Total Liabilities$4,618$17,382▲ $12,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,370$188,611▲ $7,241
Total Liabilities and Net Assets / Fund Balance$185,988$205,993▲ $20,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PaycheckPresidentFT$54,356$54,356
Lourdes C JonesSecretary/treasurerFT$25,081$25,081

Board Members and Trustees

NameTitle
John ModlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,521
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,468
Salaries, Compensation, and Employee Benefits$321,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,459--$206,459
Current Officers, Directors, Trustees, and Key Employees$54,356$25,081-$79,437
Office Expenses$22,124--$22,124
Payroll Taxes$17,347$1,750-$19,097
All Other Expenses$17,831--$17,831
Other Employee Benefits$13,330$3,489-$16,819
Occupancy$11,900--$11,900
Fees for Services Accounting$9,785--$9,785
Insurance$5,271--$5,271
Travel$4,196--$4,196
Other Expenses$2,905--$2,905
Conferences and Meetings$834--$834
Interest$830--$830
Fees for Services Legal$387--$387
Total Functional Expenses$688,960$30,320$0$719,280
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 Officers, Directors, Trustees, and Key Employees$168,902$190,204▲ $21,302
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,724
Tcm Credit Card$5,284
Capital One Credit Card$5,041
A/r Credits$1,333
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 11

After preparation of the form 990 by the cpa, a copy of the return was provided to each director.

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

The organization regularly and consistently monitors and enforce compliance with policy.

Form 990, Part VI, Section B, Line 15

Compensation for the directors and key employees have been reviewed and approved by the board of directors. The compensation has also been reviewed by the organization's cpa.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public.

Filing and Contact Details

Filer

EIN
20-1242765
Phone
8592369888

Signing Officer

Name
Jennifer Paycheck
Title
President
Phone
8592369998
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Paycheck
Formed
2004
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Preparer
Janna S Rigney CPA
Phone
8592366628
Raw XML Appendix348 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt017831
IRS990/AllOtherExpensesGrp/TotalAmt017831
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER PAYCHECK
IRS990/BooksInCareOfDetail/PhoneNum08592369888
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 104
IRS990/BooksInCareOfDetail/USAddress/City0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040423
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0830
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE INTERPRETING SERVICES TO DISABLED INDIVIDUALS AND TO MINORITIES IN THE CENTRAL KENTUCKY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181370
IRS990/NetAssetsOrFundBalancesEOYAmt0188611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011900
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03489
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/R CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TCM CREDIT CARD
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF THE FORM 990 BY THE CPA, A COPY OF THE RETURN WAS PROVIDED TO EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTORS AND KEY EMPLOYEES HAVE BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION HAS ALSO BEEN REVIEWED BY THE ORGANIZATION'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185988
IRS990/TotalAssetsEOYAmt0205993
IRS990/TotalAssetsGrp/BOYAmt0185988
IRS990/TotalAssetsGrp/EOYAmt0205993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04618
IRS990/TotalLiabilitiesEOYAmt017382
IRS990/TotalLiabilitiesGrp/BOYAmt04618
IRS990/TotalLiabilitiesGrp/EOYAmt017382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0688960
IRS990/TotalProgramServiceRevenueAmt0726521
IRS990/TotalReportableCompFromOrgAmt079437
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04196
IRS990/TravelGrp/TotalAmt04196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 104
IRS990/USAddress/City0DANVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040423
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CKIRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAYCHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592369998
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL KENTUCKY INTERPRETER REFERRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201242765
ReturnHeader/Filer/PhoneNum08592369888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611098477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON HUGHES & CHRISTOPHER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0404230880
ReturnHeader/PreparerPersonGrp/PhoneNum08592366628
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA S RIGNEY CPA
ReturnHeader/ReturnTs02014-11-14T16:45:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$2.01$1.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$1.83$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.31$1.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.17$1.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.97$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.80$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.12$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.19$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$1.20$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.58$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.64$0.58$0.06