Civic Intelligence

Business and Education Network Inc.

990 • Fiscal year 2017 • EIN 31-1628472

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.BENLEXINGTON.COM
330 East Main StreetLexington, KY 40507

(859) 226-1624

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$98,882

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$837,581

Down $99,651 (-11%) from 2016

Net Assets

Down

$762,451

Down $128,552 (-14%) from 2016

Liabilities

Up

$75,130

Up $28,901 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$191,046

Down $77,993 (-29%) from 2016

Expenses

Up

$319,598

Up $133,436 (+72%) from 2016

Net Income

Down

-$128,552

Down $211,429 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $357,491Liabilities 2011: $11,909Net Assets 2011: $345,5822011Assets 2012: $417,638Liabilities 2012: $2,744Net Assets 2012: $414,8942012Assets 2013: $583,116Liabilities 2013: $9,898Net Assets 2013: $573,2182013Assets 2014: $701,163Liabilities 2014: $15,148Net Assets 2014: $686,0152014Assets 2015: $818,893Liabilities 2015: $10,767Net Assets 2015: $808,1262015Assets 2016: $937,232Liabilities 2016: $46,229Net Assets 2016: $891,0032016Assets 2017: $837,581Liabilities 2017: $75,130Net Assets 2017: $762,4512017Assets 2018: $882,804Liabilities 2018: $33,528Net Assets 2018: $849,2762018Assets 2019: $856,073Liabilities 2019: $38,559Net Assets 2019: $817,5142019Assets 2020: $785,441Liabilities 2020: $21,329Net Assets 2020: $764,1122020Assets 2021: $811,456Liabilities 2021: $29,220Net Assets 2021: $782,2362021Assets 2022: $768,393Liabilities 2022: $40,115Net Assets 2022: $728,2782022Assets 2023: $602,685Liabilities 2023: $23,910Net Assets 2023: $578,7752023Assets 2024: $11,015Liabilities 2024: $24,735Net Assets 2024: -$13,7202024

Highlighted filing

2017

Assets$837,581
Liabilities$75,130
Net Assets$762,451
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $170,4482011Expenses 2012: $135,8192012Revenue 2013: $202,133Expenses 2013: $43,809Net Income 2013: $158,3242013Revenue 2014: $213,114Expenses 2014: $100,317Net Income 2014: $112,7972014Revenue 2015: $197,867Expenses 2015: $75,756Net Income 2015: $122,1112015Revenue 2016: $269,039Expenses 2016: $186,162Net Income 2016: $82,8772016Revenue 2017: $191,046Expenses 2017: $319,598Net Income 2017: -$128,5522017Revenue 2018: $387,826Expenses 2018: $301,001Net Income 2018: $86,8252018Revenue 2019: $220,285Expenses 2019: $252,047Net Income 2019: -$31,7622019Revenue 2020: $192,317Expenses 2020: $267,219Net Income 2020: -$74,9022020Revenue 2021: $200,156Expenses 2021: $182,032Net Income 2021: $18,1242021Revenue 2022: $231,305Expenses 2022: $285,263Net Income 2022: -$53,9582022Revenue 2023: $198,164Expenses 2023: $347,667Net Income 2023: -$149,5032023Revenue 2024: $227,365Expenses 2024: $819,861Net Income 2024: -$592,4962024

Highlighted filing

2017

Revenue$191,046
Expenses$319,598
Net Income-$128,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$191,046
Mission and Program Overview

Mission

Ben was formed to assist in insuring an available skilled workforce for lexington through collaboration between business, education, and community partnerships.

Ben was formed to assist in insuring an available skilled workforce for lexington through a collaborative business, education, and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$910,403$806,563▼ $103,840
Accounts Receivable$16,373$21,830▲ $5,457
Land, Buildings, and Equipment, Net$10,243$8,974▼ $1,269
Prepaid Expenses and Deferred Charges$213$214▲ $1
Total Assets$937,232$837,581▼ $99,651
Liabilities
Accounts Payable and Accrued Expenses$46,229$75,130▲ $28,901
Total Liabilities$46,229$75,130▲ $28,901
Net Assets / Fund Balance
Temporarily Rstr Net Assets$891,003$762,451▼ $128,552
Total Net Assets Fund Balance$891,003$762,451▼ $128,552
Total Liabilities and Net Assets / Fund Balance$937,232$837,581▼ $99,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,974$10,752$19,726
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen E DexterExecutive DirectorFT$89,789$9,093$98,882

Board Members and Trustees

NameTitle
Bob QuickBoard Member
Drura ParrishBoard Member
Ed QuinnBoard Member
Elisa BruceBoard Member
Elodie DickinsonBoard Member
Gina GreathouseBoard Member
Gwen RileyBoard Member
Ilka BalkBoard Member
Kim LyonBoard Member
Lynette WalkerBoard Member
Mark ManuelBoard Member
Randall StevensBoard Member
Todd JohnsonBoard Member
Ying Juan RogersBoard Member
Daryl SmithOfficer
Eric SauvageOfficer
Mark LewisOfficer
Mary Ann VimontOfficer
Tucker BallingerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,464
Program Service Revenue
$0
Investment Income
$582
Other Revenue
$0
All Other Contributions
$113,464
Change in Net Assets
$-128,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$116,832-$116,832
Advertising$87,893--$87,893
Travel-$28,351-$28,351
Depreciation Depletion-$3,756-$3,756
Fees for Services Accounting-$1,950-$1,950
Insurance-$1,426-$1,426
Other Expenses$4,697$738-$738
Office Expenses-$73-$73
Total Functional Expenses$164,869$154,729$0$319,598
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is provided to board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign written disclosure statements concerning any existing or potential conflicts of interest. Directors are required to notify the board of directors if circumstances change during the year.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and pays a management fee to a related organization to provide management services including accounting, personnel, and facilities, among other things, for a fee as approved in the annual budget by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization provides a copy of governing documents to the public upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“The process did not change from prior year.”

Filing and Contact Details

Filer

Filer Name
Business and Education Network Inc
EIN
31-1628472
Phone
8592261624
Address
330 EAST MAIN STREET, LEXINGTON, KY 40507

Signing Officer

Name
Eric Sauvage
Title
Chairperson
Phone
8592261624
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Sauvage
Formed
1998
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
19

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Heather R Cochran CPA
Phone
8592311800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075130
IRS990/AccountsReceivableGrp/BOYAmt016373
IRS990/AccountsReceivableGrp/EOYAmt021830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEN WAS FORMED TO ASSIST IN INSURING AN AVAILABLE SKILLED WORKFORCE FOR LEXINGTON THROUGH A COLLABORATIVE BUSINESS, EDUCATION, AND COMMUNITY PARTNERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt087893
IRS990/AdvertisingGrp/TotalAmt087893
IRS990/AllOtherContributionsAmt0113464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON BENNETT
IRS990/BooksInCareOfDetail/PhoneNum08592544447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0582
IRS990/CYOtherExpensesAmt0319598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-128552
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0319598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03756
IRS990/DepreciationDepletionGrp/TotalAmt03756
IRS990/Desc0FORD NEXT GENERATION LEARNING - MOBILIZES EDUCATORS, EMPLOYERS, AND COMMUNITY LEADERS TO PREPARE A NEW GENERATION OF YOUNG PEOPLE WHO WILL GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE, CAREERS, AND LIFE - PREPARED TO COMPETE SUCCESSFULLY IN THE 21ST CENTURY ECONOMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0116832
IRS990/FeesForServicesManagementGrp/TotalAmt0116832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199093
IRS990/Form990PartVIISectionAGrp/PersonNm0TUCKER BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ILKA BALK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELODIE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNETTE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LYON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DRURA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12YING JUAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ED QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14GWEN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC SAUVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16DARYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDALL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANN VIMONT
IRS990/Form990PartVIISectionAGrp/PersonNm19HELEN E DEXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt077000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/TotalAmt01426
IRS990/InvestmentIncomeGrp/ExclusionAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08974
IRS990/LandBldgEquipCostOrOtherBssAmt019726
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEN WAS FORMED TO ASSIST IN INSURING AN AVAILABLE SKILLED WORKFORCE FOR LEXINGTON THROUGH COLLABORATION BETWEEN BUSINESS, EDUCATION, AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0891003
IRS990/NetAssetsOrFundBalancesEOYAmt0762451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/TotalAmt073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FORD NGL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ProgramServicesAmt072279
IRS990/OtherExpensesGrp/ProgramServicesAmt14697
IRS990/OtherExpensesGrp/TotalAmt072279
IRS990/OtherExpensesGrp/TotalAmt14697
IRS990/OtherExpensesGrp/TotalAmt21603
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214
IRS990/PrincipalOfficerNm0ERIC SAUVAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01001
IRS990/PYOtherExpensesAmt0186162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082877
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03704
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01069495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201528
IRS990ScheduleA/Total509Grp/TotalAmt01069495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073199
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO SIGN WRITTEN DISCLOSURE STATEMENTS CONCERNING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS IF CIRCUMSTANCES CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND PAYS A MANAGEMENT FEE TO A RELATED ORGANIZATION TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, PERSONNEL, AND FACILITIES, AMONG OTHER THINGS, FOR A FEE AS APPROVED IN THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES A COPY OF GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMERCE LEXINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEXINGTON STRIDES AHEAD FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610258800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611322448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC AND WORKFORCE DEVELOPMENT IN CENTRAL KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDING OF ECONOMIC DEVELOPMENT FOR THE GREATER LEXINGTON AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1330 EAST MAIN STREET 2ND FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,581
Liabilities
$75,130
Net assets
$762,451
Revenue
$191,046
Expenses
$319,598
Net income
-$128,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$2.27$8.20$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.24$5.79$1.98$3.48$1.50
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.40$7.28$2.31$2.85$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.29$7.82$2.00$1.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.21$7.64$1.92$2.67$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.39$8.18$2.20$2.52$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.34$8.49$3.88$3.01$0.87
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.75$7.62$1.91$3.20$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.46$8.91$2.69$1.86$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.11$8.08$1.98$0.76$1.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.15$6.86$2.13$1.00$1.13
2013Detailed filing. Detailed filing data is available for this year.$5.83$0.10$5.73$2.02$0.44$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.03$4.15$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.12$3.46$1.70