Civic Intelligence

Kentucky Centralized Inmate Commissary

990 • Fiscal year 2013 • EIN 31-0945465

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
275 East Main Street - Ground Floor40621
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,908,206

Down $39,593 (-1.3%) from 2012

Net Assets

Up

$2,740,498

Up $61,719 (+2.3%) from 2012

Liabilities

Down

$167,708

Down $101,312 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,470,584

Down $107,453 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,947,799Liabilities 2012: $269,020Net Assets 2012: $2,678,7792012Assets 2013: $2,908,206Liabilities 2013: $167,708Net Assets 2013: $2,740,4982013Assets 2014: $3,137,766Liabilities 2014: $13,076Net Assets 2014: $3,124,6902014Assets 2016: $2,070,054Liabilities 2016: $19,790Net Assets 2016: $2,050,2642016Assets 2017: $1,792,595Liabilities 2017: $112,568Net Assets 2017: $1,680,0272017Assets 2018: $1,917,861Liabilities 2018: $44,294Net Assets 2018: $1,873,5672018Assets 2019: $1,887,888Liabilities 2019: $200,911Net Assets 2019: $1,686,9772019Assets 2020: $2,055,704Liabilities 2020: $209,033Net Assets 2020: $1,846,6712020Assets 2021: $2,860,023Liabilities 2021: $255,382Net Assets 2021: $2,604,6412021Assets 2022: $4,303,469Liabilities 2022: $512,820Net Assets 2022: $3,790,6492022Assets 2023: $4,292,275Liabilities 2023: $430,744Net Assets 2023: $3,861,5312023Assets 2024: $4,022,392Liabilities 2024: $500,770Net Assets 2024: $3,521,6222024

Highlighted filing

2013

Assets$2,908,206
Liabilities$167,708
Net Assets$2,740,498
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,578,0372012Expenses 2013: $3,470,5842013Revenue 2014: $3,486,946Expenses 2014: $3,102,754Net Income 2014: $384,1922014Revenue 2016: $3,744,205Expenses 2016: $4,452,216Net Income 2016: -$708,0112016Revenue 2017: $3,877,581Expenses 2017: $4,247,818Net Income 2017: -$370,2372017Revenue 2018: $4,163,727Expenses 2018: $3,970,192Net Income 2018: $193,5352018Revenue 2019: $4,118,429Expenses 2019: $4,305,019Net Income 2019: -$186,5902019Revenue 2020: $4,216,077Expenses 2020: $4,056,383Net Income 2020: $159,6942020Revenue 2021: $4,525,503Expenses 2021: $3,767,533Net Income 2021: $757,9702021Revenue 2022: $4,469,499Expenses 2022: $3,283,491Net Income 2022: $1,186,0082022Revenue 2023: $3,195,317Expenses 2023: $3,124,435Net Income 2023: $70,8822023Revenue 2024: $3,548,158Expenses 2024: $3,888,067Net Income 2024: -$339,9092024

Highlighted filing

2013

Revenue-
Expenses$3,470,584
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,450,802
Mission and Program Overview

Mission

To own, maintain, and operate inmate resident canteens for the welfare of the inmates residing in each of the state and private adult correctional institutions in kentucky.

Filing and Contact Details

Filer

EIN
31-0945465
Raw XML Appendix371 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS MAINTAINED/ENFORCED BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION9S DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING OF $2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/EIN0310945465
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ReturnHeader/Filer/NameControl0KENT
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ReturnHeader/PreparerFirm/EIN0311339820
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berninger Maddox Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103863 Glenmore Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045211
ReturnHeader/Preparer/Name0W Paul Maddox Jr
ReturnHeader/Preparer/Phone05134817727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T11:20:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,908,206
Liabilities
$167,708
Net assets
$2,740,498
Revenue
-
Expenses
$3,470,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.50$3.52$3.55$3.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.43$3.86$3.20$3.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.51$3.79$4.47$3.28$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$4.53$3.77$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.85$4.22$4.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$4.12$4.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.87$4.16$3.97$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$3.88$4.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$3.74$4.45$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$3.49$3.10$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.17$2.74$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.27$2.68$3.58