Civic Intelligence

Northwest Kentucky Training

990EZ • Fiscal year 2017 • EIN 27-4580622

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.NKTC.ORG
136 Second Street Suite 500Henderson, KY 42420

(270) 826-7505

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$108,862

Down $13,634 (-11%) from 2016

Net Assets

Down

$106,512

Down $11,819 (-10.0%) from 2016

Liabilities

Down

$2,350

Down $1,815 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$90,018

Up $24,024 (+36%) from 2016

Expenses

Up

$101,837

Up $19,511 (+24%) from 2016

Net Income

Up

-$11,819

Up $4,513 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2016: $122,496Liabilities 2016: $4,165Net Assets 2016: $118,3312016Assets 2017: $108,862Liabilities 2017: $2,350Net Assets 2017: $106,5122017Assets 2018: $81,830Liabilities 2018: $1,553Net Assets 2018: $80,2772018Assets 2019: $61,100Liabilities 2019: $2,104Net Assets 2019: $58,9962019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$108,862
Liabilities$2,350
Net Assets$106,512
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $65,994Expenses 2016: $82,326Net Income 2016: -$16,3322016Revenue 2017: $90,018Expenses 2017: $101,837Net Income 2017: -$11,8192017Revenue 2018: $70,090Expenses 2018: $96,325Net Income 2018: -$26,2352018Revenue 2019: $46,780Expenses 2019: $68,061Net Income 2019: -$21,2812019Revenue 2020: $13,399Expenses 2020: $72,396Net Income 2020: -$58,9972020

Highlighted filing

2017

Revenue$90,018
Expenses$101,837
Net Income-$11,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$90,018
Mission and Program Overview

Mission

Our mission is to create or coordinate cost-effective training, educational, and developmental opportunities that meet employer needs while attracting and supporting members.

Program Services

DescriptionGrantsExpenses
CREATE TRAINING OPPORTUNITIES THAT WILL MEET EMPLOYER NEEDS AND STRENGTHEN THE SKILL LEVEL FO THE CURRENT AND FUTURE WORKFORCE.-$91,890
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY WELLS-JONESDirectorFT$37,000-$37,000
KEITH ELLISChairman & PPT$0--
CHRISTA GIBSONVice ChairmaPT$0--
PAULA CASSIDYTreasurerPT$0--
CORRIE BUCHANANDirector-$0--
KRISTINA WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Kentucky Training
EIN
27-4580622
Phone
2708267505
Address
136 SECOND STREET SUITE 500, HENDERSON, KY 42420

Signing Officer

Name
Betsy Wells-jones
Title
Director
Phone
2708267505
Signed
2018-04-19

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Christi G Dixon
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising / promotional 1,723 supplies 1,366 fees 459 sponsorship 750 meals and entertainment 1,108 travel & meetings 984 training expense 7,865 workers compensation insuranc 484 total 14,739”

Form 990-ez, Part II, Line 24

“Accounts receivable 99 0 total 99 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,165 2,350”

Form 990-ez, Part III

“Our mission is to create or coordinate cost-effective training, educational, and developmental opportunities that meet employer needs while attracting and supporting members.”

Raw XML Appendix174 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/PhoneNum02708267505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0424190674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108862
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06169
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118331
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01364
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY WELLS-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORRIE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099
IRS990EZ/OtherExpensesTotalAmt014739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO CREATE OR COORDINATE COST-EFFECTIVE TRAINING, EDUCATIONAL, AND DEVELOPMENTAL OPPORTUNITIES THAT MEET EMPLOYER NEEDS WHILE ATTRACTING AND SUPPORTING MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt078683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE TRAINING OPPORTUNITIES THAT WILL MEET EMPLOYER NEEDS AND STRENGTHEN THE SKILL LEVEL FO THE CURRENT AND FUTURE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039831
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02350
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NKTC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING / PROMOTIONAL 1,723 SUPPLIES 1,366 FEES 459 SPONSORSHIP 750 MEALS AND ENTERTAINMENT 1,108 TRAVEL & MEETINGS 984 TRAINING EXPENSE 7,865 WORKERS COMPENSATION INSURANC 484 TOTAL 14,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 99 0 TOTAL 99 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,165 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO CREATE OR COORDINATE COST-EFFECTIVE TRAINING, EDUCATIONAL, AND DEVELOPMENTAL OPPORTUNITIES THAT MEET EMPLOYER NEEDS WHILE ATTRACTING AND SUPPORTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY WELLS-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST KENTUCKY TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274580622
ReturnHeader/Filer/PhoneNum02708267505
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 SECOND STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03108C8D194E05C4DB861FC5930F3F76D6D181BB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03108C8D194E05C4DB861FC5930F3F76D6D181BB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI G DIXON
ReturnHeader/ReturnTs02018-05-14T10:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,862
Liabilities
$2,350
Net assets
$106,512
Revenue
$90,018
Expenses
$101,837
Net income
-$11,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.72$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.47$0.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.70$0.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.90$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.66$0.82$0.16