Civic Intelligence

Kettering Executive Network Inc

990EZ • Fiscal year 2019 • EIN 27-2986070

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

4156 Ashwoody Trail NEBrookhaven, GA 30319

(678) 665-9738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,335

Up $4,935 (+14%) from 2018

Net Assets

Up

$40,335

Up $4,935 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,786

Up $4,081 (+4.8%) from 2018

Expenses

Down

$84,851

Down $4,287 (-4.8%) from 2018

Net Income

Up

$4,935

Up $8,368 (+244%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $21,216Net Assets 2014: $21,2162014Assets 2015: $32,915Net Assets 2015: $32,9152015Assets 2016: $23,280Net Assets 2016: $23,2802016Assets 2017: $38,833Net Assets 2017: $38,8332017Assets 2018: $35,400Net Assets 2018: $35,4002018Assets 2019: $40,335Net Assets 2019: $40,3352019Assets 2020: $70,425Liabilities 2020: $35,011Net Assets 2020: $35,4142020Assets 2021: $90,307Liabilities 2021: $26,318Net Assets 2021: $63,9892021Assets 2022: $114,973Liabilities 2022: $35,764Net Assets 2022: $79,2092022Assets 2024: $131,468Liabilities 2024: $31,123Net Assets 2024: $100,3452024

Highlighted filing

2019

Assets$40,335
Liabilities-
Net Assets$40,335

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $65,450Expenses 2014: $64,322Net Income 2014: $1,1282014Revenue 2015: $53,074Expenses 2015: $42,663Net Income 2015: $10,4112015Revenue 2016: $55,626Expenses 2016: $65,261Net Income 2016: -$9,6352016Revenue 2017: $81,822Expenses 2017: $66,269Net Income 2017: $15,5532017Revenue 2018: $85,705Expenses 2018: $89,138Net Income 2018: -$3,4332018Revenue 2019: $89,786Expenses 2019: $84,851Net Income 2019: $4,9352019Revenue 2020: $72,453Expenses 2020: $51,842Net Income 2020: $20,6112020Revenue 2021: $78,616Expenses 2021: $50,041Net Income 2021: $28,5752021Revenue 2022: $80,069Expenses 2022: $65,467Net Income 2022: $14,6022022Revenue 2024: $99,051Expenses 2024: $97,363Net Income 2024: $1,6882024

Highlighted filing

2019

Revenue$89,786
Expenses$84,851
Net Income$4,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$89,786
Mission and Program Overview

Mission

To provide networking and training for level C executives.

Program Services

DescriptionGrantsExpenses
Providing an opportunity for level C business executives to meet, train and network with other related peers.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BoylePresidentPT$0--
Frank PerissaVive PresidentPT$0--
Cheryl KingSecretaryPT$0--
Karen ReidTreasurerPT$0--
Michael ParkerBoard MemberPT$0--
Calvin WrightBoard MemberPT$0--
Darryl McCaskillBoard MemberPT$0--
Doug DichtingBoard MemberPT$0--
Cary GreenDirector At LargePT$0--
Mia MartinBoard MemberPT$0--
Robert SteeleBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kettering Executive Network Inc
EIN
27-2986070
Phone
6786659738
Address
4156 ASHWOODY TRAIL NE, BROOKHAVEN, GA 30319

Signing Officer

Name
Karen Reid
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
T William Simpson CPA
Address
3205 Brookview Dr, Marietta, GA 30068
Preparer
T William Simpson
Phone
7709559614
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 42,455

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

Supplies 464

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

Advertising Marketing 11,390

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

Bank and Pay Pal fees 2,493

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

Insurance 1,710

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

Miscellaneous 460

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

Office supplies 1,894

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

Web Hosting 2,532

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06787561869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04156 Ashwoody Trail NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookhaven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035400
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IRS990EZ/GrossReceiptsAmt089786
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IRS990EZ/MembershipDuesAmt033371
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Perissa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Calvin Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darryl McCaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Doug Dichting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cary Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mia Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robert Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vive President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide networking and training for level C executives.
IRS990EZ/ProgramServiceRevenueAmt056415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing an opportunity for level C business executives to meet, train and network with other related peers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084851
IRS990EZ/TotalRevenueAmt089786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Ketteringexecutivenetwork.wildapricot.org
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/ExplanationTxt0Conferences, conventions, and meetings 42,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Marketing 11,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Pay Pal fees 2,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting 2,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERING EXECUTIVE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0272986070
ReturnHeader/Filer/PhoneNum06786659738
ReturnHeader/Filer/USAddress/AddressLine1Txt04156 ASHWOODY TRAIL NE
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0B2FA93E97EAEC3AB93C18B9ED9FA0601ABD6E9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.4.217.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T William Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Brookview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030068
ReturnHeader/PreparerPersonGrp/PhoneNum07709559614
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T William Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T01:29:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings