Civic Intelligence

Northwest Kentucky Training

990EZ • Fiscal year 2018 • EIN 27-4580622

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$81,830

Down $27,032 (-25%) from 2017

Net Assets

Down

$80,277

Down $26,235 (-25%) from 2017

Liabilities

Down

$1,553

Down $797 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$70,090

Down $19,928 (-22%) from 2017

Expenses

Down

$96,325

Down $5,512 (-5.4%) from 2017

Net Income

Down

-$26,235

Down $14,416 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$81,830
Liabilities$1,553
Net Assets$80,277
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$70,090
Expenses$96,325
Net Income-$26,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$70,090
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.-$90,222
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA CASSIDYChairman & PPT$0--
CHRISTA GIBSONVice ChairmaPT$0--
MARYBETH HENSHAWTreasurer-$0--
BETSY WELLS-JONESDirector-$0--
CORRIE BUCHANANDirector-$0--
KRISTA 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
2019-03-01

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 supplies 1,573 fees 1,095 sponsorship 250 membership 230 travel 625 meals and entertainment 319 training expense 7,180 workers compensation insuranc 496 total 11,768”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,690 total 0 1,690”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,350 1,553”

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 Appendix171 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/PersonNm0BETSY WELLS-JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02708267505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0424190674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108862
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IRS990EZ/GrossReceiptsAmt070090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080277
IRS990EZ/OccupancyRentUtltsAndMaintAmt0106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYBETH HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY WELLS-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORRIE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA 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/EOYAmt01690
IRS990EZ/OtherExpensesTotalAmt011768
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/ProgramServiceRevenueAmt064433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE TRAINING OPPORTUNITIES THAT WILL MEET EMPLOYER NEEDS AND STRENGTHEN THE SKILL LEVEL FO THE CURRENT AND FUTURE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096325
IRS990EZ/TotalProgramServiceExpensesAmt090222
IRS990EZ/TotalRevenueAmt070090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NKTC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0452207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144665
IRS990ScheduleA/Total509Grp/TotalAmt0452207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,573 FEES 1,095 SPONSORSHIP 250 MEMBERSHIP 230 TRAVEL 625 MEALS AND ENTERTAINMENT 319 TRAINING EXPENSE 7,180 WORKERS COMPENSATION INSURANC 496 TOTAL 11,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,690 TOTAL 0 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,350 1,553
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY WELLS-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/AtSubmissionCreationDeviceId0A77A6563744B98CC864FD8CBA306EF31F595182A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF2721FFE5FED0FEEB444FE5A786C52BB222D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:41
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/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI G DIXON
ReturnHeader/ReturnTs02019-03-31T15:24:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$81,830
Liabilities
$1,553
Net assets
$80,277
Revenue
$70,090
Expenses
$96,325
Net income
-$26,235
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