Civic Intelligence

Northern Kentucky Regional Alliance Inc

990 • Fiscal year 2012 • EIN 31-1489316

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileNKREGIONALALLIANCE.COM

View Organization Page

50 E River Center Blvd No 46541011
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,887,730

Up $30,093 (+0.8%) from 2011

Net Assets

Up

$3,841,550

Up $2,593 (+0.1%) from 2011

Liabilities

Up

$46,180

Up $27,500 (+147%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$998,529

Down $168,855 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,607,369Liabilities 2010: $47,361Net Assets 2010: $1,560,0082010Assets 2011: $3,857,637Liabilities 2011: $18,680Net Assets 2011: $3,838,9572011Assets 2012: $3,887,730Liabilities 2012: $46,180Net Assets 2012: $3,841,5502012Assets 2013: $3,161,479Liabilities 2013: $2,904Net Assets 2013: $3,158,5752013Assets 2015: $1,437,126Liabilities 2015: $54,406Net Assets 2015: $1,382,7202015Assets 2016: $1,582,975Liabilities 2016: $109,928Net Assets 2016: $1,473,0472016Assets 2018: $602,168Liabilities 2018: $23,242Net Assets 2018: $578,9262018Assets 2019: $629,685Liabilities 2019: $43,811Net Assets 2019: $585,8742019Assets 2020: $655,730Liabilities 2020: $55,652Net Assets 2020: $600,0782020Assets 2021: $563,023Liabilities 2021: $1,147Net Assets 2021: $561,8762021Assets 2022: $757,536Liabilities 2022: $1,556Net Assets 2022: $755,9802022Assets 2024: $1,390,620Liabilities 2024: $2,618Net Assets 2024: $1,388,0022024

Highlighted filing

2012

Assets$3,887,730
Liabilities$46,180
Net Assets$3,841,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $841,7682010Expenses 2011: $1,167,3842011Expenses 2012: $998,5292012Revenue 2013: $317,174Expenses 2013: $1,045,629Net Income 2013: -$728,4552013Revenue 2015: $656,733Expenses 2015: $1,191,204Net Income 2015: -$534,4712015Revenue 2016: $1,368,437Expenses 2016: $1,278,110Net Income 2016: $90,3272016Revenue 2018: $337,628Expenses 2018: $509,899Net Income 2018: -$172,2712018Revenue 2019: $682,053Expenses 2019: $675,105Net Income 2019: $6,9482019Revenue 2020: $468,400Expenses 2020: $454,196Net Income 2020: $14,2042020Revenue 2021: $533,385Expenses 2021: $576,061Net Income 2021: -$42,6762021Revenue 2022: $708,715Expenses 2022: $514,611Net Income 2022: $194,1042022Revenue 2024: $1,236,176Expenses 2024: $718,924Net Income 2024: $517,2522024

Highlighted filing

2012

Revenue-
Expenses$998,529
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,114,220
Mission and Program Overview

Mission

Our mission is to transform northern kentucky by uniting and mobilizing community leaders around initiatives that produce tangible, measureable results.

Filing and Contact Details

Filer

EIN
31-1489316
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0VISION 2015 IS A TENANT OF CORPOREX. CORPOREX PROVIDED IN-KIND RENT TO VISION 2015 IN THE AMOUNT OF $63,000/YEAR.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1$11,500 SPENT ON TWO DIFFERENT PROJECTS DURING THE YEAR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS THE ANNUAL FILING TO THE IRS REQUIRED FOR NOT-FOR PROFIT ORGANIZATIONS. IT IS THE POLICY OF FORWARD QUEST, INC. DBA VISION 2015 ("VISION 2015") TO PROVIDE THE IRS FORM 990 FOR REVIEW TO THE VISION 2015 EXECTUIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE DRAFT FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE THIRTY (30) DAYS PRIOR TO FILING AND COMMENTS AND QUESTIONS DIRECTED TO THE PREPARER. THE FINAL DRAFT FORM 990 WILL BE RETURNED TO THE CHAIR OF FINANCE COMMITTEE FOR FINAL REVIEW AND SUBMISSION ELECTRONICALY TO THE VISION 2015 EXECUTIVE COMMITTEE FOR REVIEW WITHIN FOURTEEN (14) DAYS OF FILING. THE EXECUTIVE COMMITTEE SHALL PROVIDE COMMENTS TO THE CHAIR OF FINANCE COMMITTEE ELECTRONICALLY WITHIN SEVEN (7) DAYS OF RECEIPT OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS DISTRIBUTED TO THE GOVERNING BODY ON A YEARLY BASIS. SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE RETURNED AND RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2VISION 2015 FINANCE COMMITTEE SERVES AS THE ORGANIZATION'S COMPENSATION COMMITTEE AND REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE VISION 2015 EXECUTIVE COMMITTE (BOARD OF DIRECTORS) APPROVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE POLICIES AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNANCE: PROGRAM SERVICE EXPENSES 44,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,655. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,312. PRINTING, POSTAGE, AND TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,934. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,452. AGENDA 360: PROGRAM SERVICE EXPENSES 5,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,247. REGIONAL STEWARDSHIP: PROGRAM SERVICE EXPENSES 5,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,172. PUBLIC INFORMATION & OTHER: PROGRAM SERVICE EXPENSES 4,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,533. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,865. CAMPAIGN EXPENSES AND CONSULTING: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94.
IRS990ScheduleO/GeneralExplanation/Explanation5XFR TO UPTECH-AN LLC COINITIATED BY V2015 AND TRI-ED AIMED AT LOCAL GWOWTH -176,098.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990: PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1050 EAST RIVERCENTER BLVD SUITE 465
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COVINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode041011
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FORWARD QUEST INC DBA VISION 2015
IRS990ScheduleR/Form990ScheduleRPartII/EIN0352431977
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UPTECH LLC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO HELP OTHER TECHNOLOGY AND INFORMATICS COMPANIES GROW IN NORTHERN KENTUCKY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0647670
IRS990/TemporarilyRestrictedNetAssets/EOY0126126
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 E RIVER CENTER BLVD STE 465
IRS990/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041011
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL SCHEYER
IRS990/TheBooksAreInCareOf/TelephoneNumber08592912020
IRS990/TotalAssets/BOY03857637

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,887,730
Liabilities
$46,180
Net assets
$3,841,550
Revenue
-
Expenses
$998,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.24$0.72$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.71$0.51$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.53$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.47$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.68$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.34$0.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$1.37$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.38$0.66$1.19$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.32$1.05$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.05$3.84$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.84