Civic Intelligence

Kentucky Men of Integrity Inc

EIN 26-2614193 • 501(c)3 • Berea, KY

Profile

Men's training and special events

302 Richmond RdBerea, KY 40403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,045

Down $2,302 (-28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,045

Down $2,302 (-28%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$28,850

No earlier filing loaded for comparison.

Expenses

Down

$2,502

Down $28,419 (-92%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $14,565Liabilities 2010: $11,625Net Assets 2010: $2,9402010Assets 2014: $9,056Net Assets 2014: $9,0562014Assets 2015: $4,965Liabilities 2015: $844Net Assets 2015: $4,1212015Assets 2016: $2,239Liabilities 2016: $1,747Net Assets 2016: $4922016Assets 2017: $698Net Assets 2017: $6982017Assets 2018: $10,418Net Assets 2018: $10,4182018Assets 2019: $8,347Net Assets 2019: $8,3472019Assets 2020: $6,045Net Assets 2020: $6,0452020

Highlighted filing

2020

Assets$6,045
Liabilities-
Net Assets$6,045
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $53,571Expenses 2010: $57,447Net Income 2010: -$3,8762010Revenue 2014: $54,144Expenses 2014: $54,386Net Income 2014: -$2422014Revenue 2015: $41,790Expenses 2015: $46,725Net Income 2015: -$4,9352015Revenue 2016: $36,562Expenses 2016: $40,191Net Income 2016: -$3,6292016Revenue 2017: $37,219Expenses 2017: $38,760Net Income 2017: -$1,5412017Revenue 2018: $39,832Expenses 2018: $30,112Net Income 2018: $9,7202018Revenue 2019: $28,850Expenses 2019: $30,921Net Income 2019: -$2,0712019Expenses 2020: $2,5022020

Highlighted filing

2020

Revenue-
Expenses$2,502
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,045
Liabilities
-
Net assets
$6,045
Revenue
-
Expenses
$2,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$6.05$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$8.35$28.9$30.9$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$39.8$30.1$9.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$37.2$38.8$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.75$0.49$36.6$40.2$3.63
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.84$4.12$41.8$46.7$4.94
2014Detailed filing. Detailed filing data is available for this year.$9.06$9.06$54.1$54.4$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.6$2.94$53.6$57.4$3.88
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$41,790
Mission and Program Overview

Mission

Men's training and special events

Program Services

DescriptionGrantsExpenses
SPONSORED SPECIAL EVENT FEEDING AND SUPPLYING GROCERIES AND HOUSEHOLD ITEMS, HEALTH SERVICES, AND OTHER SERVICES FOR 800 LOW INCOME FAMILIES-$46,725
CONDUCT WEEKLY MENS PRAYER MEETINGS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LINVILLEPresident-$0--
SAMMY KLEESecretary/Treasurer-$0--
KENNY DAVIS JRBoard Member-$0--
JAMES HARTMANBoard Member-$0--
MARVIN DUBOSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Men of Integrity Inc
EIN
26-2614193
Phone
8599861056
Address
302 RICHMOND RD, BEREA, KY 40403

Signing Officer

Name
Larry Linville
Title
President
Phone
8599861056
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Sammy K Lee Psc
Address
PO 958 208 PAULINE DR STE D, BEREA, KY 40403-8889
Preparer
Sammy K Lee Psc
Phone
8599863756
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2852. Licenses and fees equipment rental 1000. Meal program 32989. Shoes program 1741. Accounting 150. Fuel 306. Supplies 3692. Depreciation 2297. Filing fees 170. Automobile and truck expense 310. Interest 9. Small equipment 410.”

Form 990EZ, Part II, Line 24

“Equipment-net 5705. 3408.”

Form 990EZ, Part II, Line 26

“OTHER 844.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPANY OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08599861056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 CHESTNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04121
IRS990EZ/OccupancyRentUtltsAndMaintAmt0456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMY KLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN DUBOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03408
IRS990EZ/OtherExpensesTotalAmt045926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEN'S TRAINING AND SPECIAL EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT WEEKLY MENS PRAYER MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED SPECIAL EVENT FEEDING AND SUPPLYING GROCERIES AND HOUSEHOLD ITEMS, HEALTH SERVICES, AND OTHER SERVICES FOR 800 LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046725
IRS990EZ/TotalProgramServiceExpensesAmt046725
IRS990EZ/TotalRevenueAmt041790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0265464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062148
IRS990ScheduleA/Total509Grp/TotalAmt0265464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2852. LICENSES AND FEES EQUIPMENT RENTAL 1000. MEAL PROGRAM 32989. SHOES PROGRAM 1741. ACCOUNTING 150. FUEL 306. SUPPLIES 3692. DEPRECIATION 2297. FILING FEES 170. AUTOMOBILE AND TRUCK EXPENSE 310. INTEREST 9. SMALL EQUIPMENT 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT-NET 5705. 3408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LINVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08599861056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY MEN OF INTEGRITY INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0262614193
ReturnHeader/Filer/PhoneNum08599861056
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 RICHMOND RD
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMMY K LEE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 958 208 PAULINE DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404038889
ReturnHeader/PreparerPersonGrp/PhoneNum08599863756
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMY K LEE PSC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-03T05:45:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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