Civic Intelligence

Kettering Executive Network Inc

990EZ • Fiscal year 2020 • EIN 27-2986070

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.Ketteringexecutivenetwork.wildapricot.org
1298 Waterford Green TrailMarietta, GA 30068

(678) 665-9738

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-19%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$70,425

Up $30,090 (+75%) from 2019

Net Assets

Down

$35,414

Down $4,921 (-12%) from 2019

Liabilities

$35,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$72,453

Down $17,333 (-19%) from 2019

Expenses

Down

$51,842

Down $33,009 (-39%) from 2019

Net Income

Up

$20,611

Up $15,676 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$70,425
Liabilities$35,011
Net Assets$35,414
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$72,453
Expenses$51,842
Net Income$20,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$72,453
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BoylePresidentPT$0--
Frank PerissaVive PresidentPT$0--
Cheryl KingSecretary/TreasurerPT$0--
Karen ReidPast TreasurerPT$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--
Trip JobeBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kettering Executive Network Inc
EIN
27-2986070
Phone
6786659738
Address
1298 WATERFORD GREEN TRAIL, MARIETTA, GA 30068

Signing Officer

Name
Cheryl King
Title
Treasurer
Signed
2021-11-16
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 13,888”

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

“Supplies 8,281”

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

“Advertising Marketing 5,065”

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

“Bank and Pay Pal fees 2,349”

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

“Insurance 1,714”

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

“Registration 30”

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

“Office supplies 490”

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

“Web Hosting 3,191”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year deferred revenue -25,532”

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

“Accrued expense Beginning of year 0, End of year 3,570”

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

“Deferred revenue Beginning of year 0, End of year 31,441”

Raw XML Appendix163 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/PersonNm0Cheryl King
IRS990EZ/BooksInCareOfDetail/PhoneNum06786659738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01298 Waterford Green Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016834
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070425
IRS990EZ/GrossReceiptsAmt072453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043792
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/PersonNm11Trip Jobe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vive President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Treasurer
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-25532
IRS990EZ/OtherExpensesTotalAmt035008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide networking and training for level C executives.
IRS990EZ/ProgramServiceRevenueAmt028661
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/SumOfTotalLiabilitiesGrp/EOYAmt035011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051842
IRS990EZ/TotalRevenueAmt072453
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 13,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 8,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Marketing 5,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Pay Pal fees 2,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting 3,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior year deferred revenue -25,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued expense Beginning of year 0, End of year 3,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred revenue Beginning of year 0, End of year 31,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERING EXECUTIVE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0272986070
ReturnHeader/Filer/PhoneNum06786659738
ReturnHeader/Filer/USAddress/AddressLine1Txt01298 WATERFORD GREEN TRAIL
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030068
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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T William Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T06:31:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,425
Liabilities
$35,011
Net assets
$35,414
Revenue
$72,453
Expenses
$51,842
Net income
$20,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.99$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.36$0.79$0.80$0.65$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$0.79$0.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$0.72$0.52$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.90$0.85$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.82$0.66$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.56$0.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.65$0.64$0.01