Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$851,637
Up $148,181 (+21%) from 2011
Net Assets
Down$614,688
Down $43,266 (-6.6%) from 2011
Liabilities
Up$236,949
Up $191,447 (+421%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,848,725
Up $549,288 (+42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,608,513
Mission and Program Overview
Mission
To promote and assist, whether financially or otherwise, the activities of the louisville and jefferson county workforce investment board, inc., d/b/a kentuckianaworks, and to raise funds and coordinate efforts that encourage louisville area residents to raise their educational attainment levels.
Filing and Contact Details
Filer
- EIN
- 37-1508088
Raw XML AppendixShowing 400 of 431 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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| IRS990/ActivityOrMissionDescription | 0 | ADMINISTERS FEDERAL GRANTS AND PRIVATE CONTRIBUTIONS FOR WORKFORCE DEVELOPMENT, EDUCATIONAL ASSISTANCE AND OTHER RELATED PROGRAMS FOR THE GREATER LOUISVILLE REGION CONSISTING OF JEFFERSON, BULLITT, HENRY, OLDHAM, SPENCER, SHELBY AND TRIMBLE COUNTIES. |
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| IRS990/Description | 0 | THE ORGANIZATION CONTINUTED TO PROMOTE AND ASSIST, WHETHER FINANCIALLY OR OTHERWISE, THE ACTIVITIES OF THE LOUISVILLE AND JEFFERSON COUNTY WORKFORCE INVESTMENT BOARD, INC., D/B/A KENTUCKIANAWORKS, AND TO RAISE FUNDS AND COORDINATE EFFORTS THAT ENCOURAGE LOUISVILLE AREA RESIDENTS TO RAISE THEIR EDUCATIONAL ATTAINMENT LEVELS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2010-2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, BOARD MEMBERS MUST COMPLETE A FINANCIAL DISCLOSURE STATEMENT AND RETURN IT TO THE LOUISVILLE METRO GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO COMPENSATION IS PAID BY THE ORGANIZATION TO THE EXECUTIVE DIRECTOR. DEBBIE LINDSEY, EXECUTIVE DIRECTOR OF KCAC, IS PAID BY METRO LOUISVILLE GOVERNMENT AND HER COMPENSATION IS TRANSFERRED TO THE ORGANIZATION. THE CEO AND THE CFO TO THE ORGANIZATION ARE PAID BY THE PARENT ORGANIZATION, KENTUCKIANAWORKS, WHICH IS AN AGENCY OF METRO LOUISVILLE GOVERNMENT. THE METHODOLOGY FOR DETERMINING THE COMPENSATION FOR THE CEO, CFO AND THE EXECUTIVE DIRECTOR OF KCAC DO MEET THE REQUIREMENTS OUTLINED IN THIS QUESTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 35,538. MANAGEMENT AND GENERAL EXPENSES 5,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,468. SERVICE LEARNING: PROGRAM SERVICE EXPENSES 43,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,478. TUTORING SERVICES: PROGRAM SERVICE EXPENSES 4,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,460. TRAINING FEES: PROGRAM SERVICE EXPENSES 48,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,873. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 30,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,392. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 337,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,148. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GREATER LOUISVILLE'S WORKFORCE INVESTMENT BOARD DBA KENTUCKIANAWORKS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE PUBLIC LEADERSHIP FOR A SKILLED AND EDUCATED WORKFORCE. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 154482 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ALLOCATED EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | GREATER LOUISVILLE WORKFORCE INVESTMENT BOARD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 817900 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 542949 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 WEST CHESTNUT NO 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5025742500 |
| IRS990/TotalAssets/BOY | 0 | 1141159 |
| IRS990/TotalAssetsBOY | 0 | 1141159 |
| IRS990/TotalAssets/EOY | 0 | 851637 |
| IRS990/TotalAssetsEOY | 0 | 851637 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 611129 |
| IRS990/TotalExpensesCurrentYear | 0 | 1848725 |
| IRS990/TotalExpensesPriorYear | 0 | 961032 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2940 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43080 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1802705 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1848725 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2940 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 286259 |
| IRS990/TotalLiabilitiesBOY | 0 | 286259 |
| IRS990/TotalLiabilities/EOY | 0 | 236949 |
| IRS990/TotalLiabilitiesEOY | 0 | 236949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1141159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 851637 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 854900 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 614688 |
| IRS990/TotalOtherCompensation | 0 | 49549 |
| IRS990/TotalProfFundrsngExpCY | 0 | 2940 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1802705 |
| IRS990/TotalProgramServiceRevenue | 0 | 997384 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 151583 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1608513 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1171103 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 997384 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1608513 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 1 |
| IRS990/Travel/ManagementAndGeneral | 0 | 412 |
| IRS990/Travel/ProgramServices | 0 | 16086 |
| IRS990/Travel/Total | 0 | 16498 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 37000 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 71739 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $851,637
- Liabilities
- $236,949
- Net assets
- $614,688
- Revenue
- -
- Expenses
- $1,848,725
- Net income
- -