Civic Intelligence

Arthur S Kling Center Inc.

990 • Fiscal year 2018 • EIN 31-0993739

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization Profilewww.arthurklingcenter.org
219 West Ormsby StreetLouisville, KY 40203

(502) 636-3424

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$133,667

Down $109,644 (-45%) from 2016

Net Assets

Down

$125,555

Down $117,756 (-48%) from 2016

Liabilities

Up

$8,112

Up $8,112 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$94,215

Down $59,622 (-39%) from 2016

Expenses

Down

$110,257

Down $31,723 (-22%) from 2016

Net Income

Down

-$16,042

Down $27,899 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $507,594Liabilities 2010: $1,397Net Assets 2010: $506,1972010Assets 2011: $367,698Liabilities 2011: $24,572Net Assets 2011: $343,1262011Assets 2013: $238,061Liabilities 2013: $1,952Net Assets 2013: $236,1092013Assets 2015: $231,454Liabilities 2015: $0Net Assets 2015: $231,4542015Assets 2016: $243,311Liabilities 2016: $0Net Assets 2016: $243,3112016Assets 2018: $133,667Liabilities 2018: $8,112Net Assets 2018: $125,5552018Assets 2019: $153,951Liabilities 2019: $8,919Net Assets 2019: $145,0322019Assets 2020: $175,770Liabilities 2020: $39Net Assets 2020: $175,7312020Assets 2021: $189,185Liabilities 2021: $1,110Net Assets 2021: $188,0752021Assets 2022: $173,294Liabilities 2022: $10,805Net Assets 2022: $162,4892022

Highlighted filing

2018

Assets$133,667
Liabilities$8,112
Net Assets$125,555
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2010: $152,786Expenses 2010: $239,650Net Income 2010: -$86,8642010Revenue 2011: $92,143Expenses 2011: $255,214Net Income 2011: -$163,0712011Revenue 2013: $110,152Expenses 2013: $147,793Net Income 2013: -$37,6412013Revenue 2015: $159,578Expenses 2015: $157,187Net Income 2015: $2,3912015Revenue 2016: $153,837Expenses 2016: $141,980Net Income 2016: $11,8572016Revenue 2018: $94,215Expenses 2018: $110,257Net Income 2018: -$16,0422018Revenue 2019: $90,273Expenses 2019: $70,796Net Income 2019: $19,4772019Revenue 2020: $98,276Expenses 2020: $68,381Net Income 2020: $29,8952020Revenue 2021: $53,446Expenses 2021: $41,102Net Income 2021: $12,3442021Revenue 2022: $55,190Expenses 2022: $80,775Net Income 2022: -$25,5852022

Highlighted filing

2018

Revenue$94,215
Expenses$110,257
Net Income-$16,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$94,215
Mission and Program Overview

Mission

Services to seniors

Social educational recreational fellowship services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,450$120,709▲ $10,259
Cash and Non-Interest-Bearing Accounts$31,934$10,458▼ $21,476
Accounts Receivable-$2,500-
Total Assets$142,384$133,667▼ $8,717
Liabilities
Accounts Payable and Accrued Expenses$788$8,112▲ $7,324
Total Liabilities$788$8,112▲ $7,324
Net Assets / Fund Balance
Unrestricted Net Assets$141,596$125,555▼ $16,041
Total Net Assets Fund Balance$141,596$125,555▼ $16,041
Total Liabilities and Net Assets / Fund Balance$142,384$133,667▼ $8,717
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ward RobinsonPresident
Larry WeingardenVice President
Bonnie CaskeyDirector
Charlie ClephausDirector
Ken KochDirector
Kia MooreDirector
Mj RobinsonDirector
Stanley BakerDirector
Stephen GahaferDirector
Theresa CarterDirector
Kendra HarrisSecretary
Ruth HonigbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,391
Program Service Revenue
$516
Investment Income
$10,308
Other Revenue
$0
All Other Contributions
$68,391
Change in Net Assets
$-16,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,053
Other Expenses$50,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,506--$48,506
Occupancy$28,512--$28,512
Fees for Services Management-$9,945-$9,945
Pension Plan Contributions$7,257--$7,257
Insurance$912$5,380-$6,292
Fees for Services Accounting-$3,919-$3,919
Payroll Taxes$3,890--$3,890
Office Expenses$1,536--$1,536
Other Employee Benefits$400--$400
Total Functional Expenses$91,013$19,244$0$110,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“Form 990 draft presented for review at November 26, 2018 board meeting”

Part VI Line 18

“guidestar.org”

Part VI Line 19

“Documents available for view at office upon request”

Filing and Contact Details

Filer

Filer Name
Arthur S Kling Center Inc
EIN
31-0993739
In Care Of
% Ward Robinson
Phone
5026363424
Address
219 West Ormsby Street, Louisville, KY 40203

Signing Officer

Name
Ward Robinson
Title
President Board of Directors
Phone
5026363424
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Robinson
Formed
1978
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
300

Preparer

Firm
Stephanie Reese CPA
Address
2400 Fallsview Road, Louisville, KY 40207
Preparer
Stephanie Reese
Phone
5025480781
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125555
IRS990/USAddress/AddressLine1Txt0213 West Ormsby
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040203
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.arthurklingcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum05026363424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arthur S Kling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0310993739
ReturnHeader/Filer/InCareOfNm0% Ward Robinson
ReturnHeader/Filer/PhoneNum05026363424
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 West Ormsby Street
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E46CB2682592BAC48A2BAE256E4B94F8628AEB3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E46CB2682592BAC48A2BAE256E4B94F8628AEB3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061688320183321044603
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.211.239.53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811524012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Reese CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Fallsview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05025480781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE REESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T08:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,667
Liabilities
$8,112
Net assets
$125,555
Revenue
$94,215
Expenses
$110,257
Net income
-$16,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.55$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.98$0.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.90$0.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.94$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.54$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.60$1.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$1.10$1.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.25$3.43$0.92$2.55$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.01$5.06$1.53$2.40$0.87