Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1489316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,582,975
Up $145,849 (+10%) from 2015
Net Assets
Up$1,473,047
Up $90,327 (+6.5%) from 2015
Liabilities
Up$109,928
Up $55,522 (+102%) from 2015
Revenue
Up$1,368,437
Up $711,704 (+108%) from 2015
Expenses
Up$1,278,110
Up $86,906 (+7.3%) from 2015
Net Income
Up$90,327
Up $624,798 (+117%) from 2015
Our mission is to transform northern kentucky by uniting and mobilizing community leaders around initiatives that produce tangible, measureable results.
TO Facilitate IMPlementation of A COMMUNITY-BASED VISION designed TO ENHANCE THE QUALITY OF LIFE AND ECONOMIC VITALITY WITHIN THE NINE NORTHERN COUNTIES IN KENTUCKY.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $636,140 | $735,697 | ▲ $99,557 |
| Savings and Temporary Cash Investments | $513,377 | $587,971 | ▲ $74,594 |
| Cash and Non-Interest-Bearing Accounts | $265,860 | $233,363 | ▼ $32,497 |
| Accounts Receivable | - | $17,159 | - |
| Land, Buildings, and Equipment, Net | $21,749 | $8,785 | ▼ $12,964 |
| Total Assets | $1,437,126 | $1,582,975 | ▲ $145,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,406 | $109,928 | ▲ $55,522 |
| Total Liabilities | $54,406 | $109,928 | ▲ $55,522 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $815,125 | $960,408 | ▲ $145,283 |
| Unrestricted Net Assets | $567,595 | $512,639 | ▼ $54,956 |
| Total Net Assets Fund Balance | $1,382,720 | $1,473,047 | ▲ $90,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,437,126 | $1,582,975 | ▲ $145,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,785 | $42,719 | $51,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Scheyer | President | FT | $143,121 | $8,218 | $151,339 |
| Name | Title |
|---|---|
| Candace McGraw | Chair |
| AJ Schaeffer | Director |
| Andrew Aiello | Director |
| Dan Cahill | Director |
| Eric Avner | Director |
| Jason Jackman | Director |
| John Domaschko | Director |
| Katie Meyer | Director |
| Kim Halbauer | Director |
| Kristi Nelson | Director |
| Leshia Lyman | Director |
| Sarah Giolando | Director |
| Sharmili Reddy | Director |
| Stacy Tapke | Director |
| Tim Hanner | Director |
| Tom Prewitt | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $925,782 |
| Salaries, Compensation, and Employee Benefits | $352,328 |
| Total Fundraising Expense | $52,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $70,226 | $101,490 | $32,564 | $204,280 |
| All Other Expenses | $160,975 | $3,710 | $927 | $165,612 |
| Current Officers, Directors, Trustees, and Key Employees | $113,504 | $30,268 | $7,567 | $151,339 |
| Other Salaries and Wages | $100,954 | $26,921 | $6,730 | $134,605 |
| Other Expenses | $109,341 | - | - | $109,341 |
| Other Employee Benefits | $19,730 | $5,261 | $1,315 | $26,306 |
| Payroll Taxes | $16,457 | $4,388 | $1,097 | $21,942 |
| Office Expenses | $14,320 | $3,819 | $955 | $19,094 |
| Pension Plan Contributions | $13,602 | $3,627 | $907 | $18,136 |
| Depreciation Depletion | - | $12,964 | - | $12,964 |
| Advertising | $3,374 | $900 | $225 | $4,499 |
| Travel | $2,285 | $610 | $152 | $3,047 |
| Total Functional Expenses | $1,031,713 | $193,958 | $52,439 | $1,278,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,341,110 |
| Expenses per Audited Statements | $1,278,110 |
| Total Expenses per Form 990 | $1,278,110 |
| Expenses Not Reported on Form 990 | $63,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It is the policy of forward quest, Inc DBA Skyward to provide Form 990 for review to the executive committee prior to filing with the Internal Revenue Service. The draft Form 990 will be reviewed by the finance committee thirty days prior to filing and comments and questions directed to the preparer of the Form 990 will be returned to the Chair of the Finance Committee for Final Review and submission electronically to the vision 2015 executive committee for review within fourteen days of filing. The executive committee shall provide comments to the chair of the finance committee electronically within seven days of receipt of Form 990.”
“The conflict of interest policy is distributed to the governing body on a yearly basis. Signed conflict of interest disclosure statements are returned and retained by the organization.”
“Skyward's finance committee serves as the organization's compensation committee and reviews compensation and makes recommendations to the executive committee. The skyward executive committee (board of directors) approves compensation.”
“These policies and documents are made available to the public upon request.”
“Other: Program service expenses 24,337. Management and general expenses 6,490. Fundraising expenses 1,622. Total expenses 32,449. Contract Labor: Program service expenses 45,889. Management and general expenses 95,000. Fundraising expenses 30,942. Total expenses 171,831.”
“Public information and other: Program service expenses 92,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,463. Jobs Initiatives: Program service expenses 54,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,598. Miscellaneous: Program service expenses 5,823. Management and general expenses 1,553. Fundraising expenses 388. Total expenses 7,764. Printing, postage and telephone: Program service expenses 5,027. Management and general expenses 1,340. Fundraising expenses 335. Total expenses 6,702. Dues and Subscriptions: Program service expenses 3,064. Management and general expenses 817. Fundraising expenses 204. Total expenses 4,085.”
“The process has not changed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO Facilitate IMPlementation of A COMMUNITY-BASED VISION designed TO ENHANCE THE QUALITY OF LIFE AND ECONOMIC VITALITY WITHIN THE NINE NORTHERN COUNTIES IN KENTUCKY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4499 |
| IRS990/AllOtherContributionsAmt | 0 | 1367788 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | William Scheyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592912020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 E River Center Blvd Suite 465 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Covington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1367788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 649 |
| IRS990/CYOtherExpensesAmt | 0 | 925782 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352328 |
| IRS990/CYTotalExpensesAmt | 0 | 1278110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12964 |
| IRS990/Desc | 0 | All expenses relate directly to performance of services necessary to support programs which improve the quality of life and economic vitality in the northern Kentucky area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Skyward |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1031713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32564 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Candace McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Avner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Domaschko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Jackman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Aiello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Cahill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Giolando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Halbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Hanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leshia Lyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katie Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristi Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Prewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sharmili Reddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AJ Schaeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stacy Tapke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Scheyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1368437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51504 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO Facilitate IMPlementation of A COMMUNITY-BASED VISION designed TO ENHANCE THE QUALITY OF LIFE AND ECONOMIC VITALITY WITHIN THE NINE NORTHERN COUNTIES IN KENTUCKY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1382720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1473047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26306 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Initiatives |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Vibrancy |
| IRS990/OtherExpensesGrp/Desc | 2 | Education and instructi |
| IRS990/OtherExpensesGrp/Desc | 3 | Health Initiatives |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109341 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21942 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 907 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 636140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 735697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN FINAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 656218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 515 |
| IRS990/PYOtherExpensesAmt | 0 | 820323 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -534471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370881 |
| IRS990/PYTotalExpensesAmt | 0 | 1191204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 656733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 513377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 587971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1367788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3787970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3108475 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 679495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1367788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3787970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3802068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 63000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 63000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51504 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1278110 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1368437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1278110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1368437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1431437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1341110 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William Scheyer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The organization hired an independent compensation consultant to review the compensation of the Organization's salary ranges. Furthermore, the compensation of the organization's president was reviewed and approved by a compensation committee comprised of the board chair, Finance committee chair and another finance committee board member. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's President receives a discretionary non-fixed incentive package which has been reviewed by an independent compensation consultant, and a compensation committee. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.