Civic Intelligence

Southeast Kentucky Regional Training Consortium Inc.

990EZ • Fiscal year 2018 • EIN 26-3497210

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization Profilen/a
PO Box 1566Corbin, KY 40702

(606) 528-6390

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$116,833

Up $80,383 (+221%) from 2016

Net Assets

Up

$18,733

Up $15,613 (+500%) from 2016

Liabilities

Up

$98,100

Up $64,770 (+194%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$100,155

Up $66,825 (+200%) from 2016

Expenses

Up

$98,965

Up $65,620 (+197%) from 2016

Net Income

Up

$1,190

Up $1,205 (+8033%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2015: $4,415Liabilities 2015: $1,280Net Assets 2015: $3,1352015Assets 2016: $36,450Liabilities 2016: $33,330Net Assets 2016: $3,1202016Assets 2018: $116,833Liabilities 2018: $98,100Net Assets 2018: $18,7332018Assets 2019: $34,791Liabilities 2019: $17,750Net Assets 2019: $17,0412019

Highlighted filing

2018

Assets$116,833
Liabilities$98,100
Net Assets$18,733
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $13,860Expenses 2015: $89,835Net Income 2015: -$75,9752015Revenue 2016: $33,330Expenses 2016: $33,345Net Income 2016: -$152016Revenue 2018: $100,155Expenses 2018: $98,965Net Income 2018: $1,1902018Revenue 2019: $40,700Expenses 2019: $42,392Net Income 2019: -$1,6922019

Highlighted filing

2018

Revenue$100,155
Expenses$98,965
Net Income$1,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$100,155
Mission and Program Overview

Mission

The consortia promotes collaborative training initiatives for companies that have common training needs. It is a partnership between business/industry, education, and government which works together to maximize the effectiveness of the current and future workforce. The training to be provided will be pre-employment skills, skills upgrade training, and entry-level skills training.

The consortia promotes collaborative training initiatives for companies that have common training needs. It is a partnership between business/industry, education, and government who works together to maximize the effectiveness of the current and future workforce. The training to be provided will be pre-employment skills, skills-upgrade training, and entry-level skills training.

Program Services

DescriptionGrantsExpenses
The consortia provides collaborative training between a local university and various industries in the area to work toward economic development in the Southeastern Kentucky area.$0$98,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GibbinsDirector-$0--
Colleen ParrishDirector-$0--
Dixie HamlinDirector-$0--
Bruce CarpenterExecutive Director-$0--
Sharon GantPresident-$0--
Simon MortimerVice-President-$0--
Peggy E RetherfordTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Kentucky Regional Training
EIN
26-3497210
Phone
6065286390
Address
PO Box 1566, Corbin, KY 40702

Signing Officer

Name
Bruce Carpenter
Title
Executive Director
Phone
6065286390
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Rebecca B Myers
Phone
6065282454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Training. Amount: 93700. Description: Board meeting expense. Amount: 575. Description: Training reimbursements. Amount: 4675. Description: Filing fee. Amount: 15. Total to Form 990-EZ, line 16: 98965.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 10500. End of Year Amount: 56700.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 4400. End of Year Amount: 98100.”

Raw XML Appendix168 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Training. Amount: 93700. Description: Board meeting expense. Amount: 575. Description: Training reimbursements. Amount: 4675. Description: Filing fee. Amount: 15. Total to Form 990-EZ, line 16: 98965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts receivable. Beg. of Year Amount: 10500. End of Year Amount: 56700.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06065286390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Kentucky Regional Training
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Consortium Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263497210
ReturnHeader/Filer/PhoneNum06065286390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1566
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
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ReturnHeader/FilingSecurityInformation/IPTm015:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marr Miller & Myers PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065282454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA B MYERS
ReturnHeader/ReturnTs02018-09-12T14:59:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,833
Liabilities
$98,100
Net assets
$18,733
Revenue
$100,155
Expenses
$98,965
Net income
$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.35$0.18$0.17$0.41$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$1.00$0.99$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.33$0.03$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.14$0.90$0.76