Civic Intelligence

Central Kentucky Computer Society Inc.

990EZ • Fiscal year 2012 • EIN 31-1119333

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 29, 2012

160 Moore Drive Ste 10740503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,406

Up $7,639 (+34%) from 2011

Net Assets

Up

$30,406

Up $7,639 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$35,167

Up $8,875 (+34%) from 2011

Expenses

Up

$26,589

Up $511 (+2.0%) from 2011

Net Income

Up

$8,578

Up $8,364 (+3908%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,767Liabilities 2011: $0Net Assets 2011: $22,7672011Assets 2012: $30,406Liabilities 2012: $0Net Assets 2012: $30,4062012Assets 2013: $34,230Liabilities 2013: $0Net Assets 2013: $34,2302013Assets 2014: $43,643Liabilities 2014: $0Net Assets 2014: $43,6432014Assets 2015: $51,966Liabilities 2015: $0Net Assets 2015: $51,9662015Assets 2016: $50,329Liabilities 2016: $0Net Assets 2016: $50,3292016Assets 2017: $47,827Liabilities 2017: $0Net Assets 2017: $47,8272017Assets 2018: $51,595Liabilities 2018: $0Net Assets 2018: $51,5952018Assets 2019: $49,502Liabilities 2019: $0Net Assets 2019: $49,5022019Assets 2020: $49,961Liabilities 2020: $0Net Assets 2020: $49,9612020Assets 2021: $51,575Liabilities 2021: $0Net Assets 2021: $51,5752021Assets 2022: $44,114Liabilities 2022: $0Net Assets 2022: $44,1142022Assets 2023: $47,139Liabilities 2023: $0Net Assets 2023: $47,1392023Assets 2024: $50,170Liabilities 2024: $0Net Assets 2024: $50,1702024Assets 2025: $48,817Liabilities 2025: $0Net Assets 2025: $48,8172025

Highlighted filing

2012

Assets$30,406
Liabilities$0
Net Assets$30,406

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $26,292Expenses 2011: $26,078Net Income 2011: $2142011Revenue 2012: $35,167Expenses 2012: $26,589Net Income 2012: $8,5782012Revenue 2013: $31,968Expenses 2013: $26,510Net Income 2013: $5,4582013Revenue 2014: $39,618Expenses 2014: $28,448Net Income 2014: $11,1702014Revenue 2015: $36,192Expenses 2015: $26,262Net Income 2015: $9,9302015Revenue 2016: $31,458Expenses 2016: $31,180Net Income 2016: $2782016Revenue 2017: $26,195Expenses 2017: $27,019Net Income 2017: -$8242017Revenue 2018: $31,887Expenses 2018: $27,964Net Income 2018: $3,9232018Revenue 2019: $35,592Expenses 2019: $37,685Net Income 2019: -$2,0932019Revenue 2020: $27,454Expenses 2020: $26,814Net Income 2020: $6402020Revenue 2021: $29,303Expenses 2021: $25,287Net Income 2021: $4,0162021Revenue 2022: $23,485Expenses 2022: $30,946Net Income 2022: -$7,4612022Revenue 2023: $33,878Expenses 2023: $29,941Net Income 2023: $3,9372023Revenue 2024: $32,061Expenses 2024: $29,030Net Income 2024: $3,0312024Revenue 2025: $32,923Expenses 2025: $33,987Net Income 2025: -$1,0642025

Highlighted filing

2012

Revenue$35,167
Expenses$26,589
Net Income$8,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teach computer skills to the general public

Filing and Contact Details

Filer

EIN
31-1119333
Raw XML Appendix333 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9David Highet
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Debbie Settles
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank and Credit Card Fees;841|Insurance;1295|Recording Fees;30|Other Misc Costs;617^Total;2783^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Change in value of investments;-939^Total;-939^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Key Deposit with landlord;50|Electric Company Deposit;200|Kroger card for resale;90|Computer Equipment and projectors;6587^Total;6927^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311119333
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL KENTUCKY COMPUTER SOCIETY INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08593731000
ReturnHeader/Filer/USAddress/AddressLine10160 Moore Drive Ste 107
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/Officer/DateSigned02012-07-29
ReturnHeader/Officer/Name0James McCormick
ReturnHeader/Officer/Phone08593731000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-29T15:46:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$32.9$34.0$1.06
2024Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$32.1$29.0$3.03
2023Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$33.9$29.9$3.94
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$23.5$30.9$7.46
2021Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$29.3$25.3$4.02
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$27.5$26.8$0.64
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$35.6$37.7$2.09
2018Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$31.9$28.0$3.92
2017Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$26.2$27.0$0.82
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$31.5$31.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$36.2$26.3$9.93
2014Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$39.6$28.4$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$32.0$26.5$5.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$35.2$26.6$8.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$26.3$26.1$0.21