Civic Intelligence

Kent Presents Inc

990 • Fiscal year 2017 • EIN 47-1971375

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.KentPresents.org
PO Box 648Kent, CT 06757

(860) 222-4234

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

1039%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$121,002

Up $110,380 (+1039%) from 2016

Net Assets

Up

$21,002

Up $110,380 (+123%) from 2016

Liabilities

Flat

$100,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$688,602

Down $154,509 (-18%) from 2016

Expenses

Down

$578,222

Down $299,683 (-34%) from 2016

Net Income

Up

$110,380

Up $145,174 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2014: $93,142Liabilities 2014: $100,000Net Assets 2014: -$6,8582014Assets 2015: $45,416Liabilities 2015: $100,000Net Assets 2015: -$54,5842015Assets 2016: $10,622Liabilities 2016: $100,000Net Assets 2016: -$89,3782016Assets 2017: $121,002Liabilities 2017: $100,000Net Assets 2017: $21,0022017Assets 2018: $6,057Liabilities 2018: $100,000Net Assets 2018: -$93,9432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$121,002
Liabilities$100,000
Net Assets$21,002
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $6Expenses 2014: $6,864Net Income 2014: -$6,8582014Revenue 2015: $1,075,305Expenses 2015: $1,123,031Net Income 2015: -$47,7262015Revenue 2016: $843,111Expenses 2016: $877,905Net Income 2016: -$34,7942016Revenue 2017: $688,602Expenses 2017: $578,222Net Income 2017: $110,3802017Revenue 2018: $675,700Expenses 2018: $790,645Net Income 2018: -$114,9452018Revenue 2019: $0Expenses 2019: $6,057Net Income 2019: -$6,0572019

Highlighted filing

2017

Revenue$688,602
Expenses$578,222
Net Income$110,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$688,602
Mission and Program Overview

Mission

The organization's mission is to provide direct educational and cultural opportunities of local and national significance in the discussions, seminars and speakers for those who attend kent presents annual conference.

The organizations mission is to provide direct educational and cultural opportunities of local and national significance through an annual conference of educational, intellectual, and cultural topics in the kent, ct and surrounding towns in litchfield county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,622$121,002▲ $110,380
Loans From Officers Directors$100,000$100,000→ $0
Total Assets$10,622$121,002▲ $110,380
Liabilities
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-89,378$21,002▲ $110,380
Total Net Assets Fund Balance$-89,378$21,002▲ $110,380
Total Liabilities and Net Assets / Fund Balance$10,622$121,002▲ $110,380
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Benjamin M RosenPresidentdirector
HIRAM P WILLIAMS JrDirector
Donna K RosenSecretarytreasurerdirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kent SchoolEvent Coordination1 MACEDONIA ROAD, Kent, CT 06757$144,932
Revenue and Support

Revenue Composition

Contributions and Grants
$628,102
Program Service Revenue
$60,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$628,102
Change in Net Assets
$110,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,602
Total Revenue per Audited Statements
$688,602
Total Revenue per Form 990
$688,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,286
Grants and Similar Amounts Paid$126,000
Salaries, Compensation, and Employee Benefits$69,936
Total Fundraising Expense$19,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,000--$126,000
Other Expenses$72,074--$72,074
Other Salaries and Wages$32,292$25,833$6,458$64,583
Fees for Services Accounting-$59,640$4,900$64,540
Fees for Services Other$7,633$721$6,913$15,267
All Other Expenses$14,567--$14,567
Payroll Taxes$2,677$2,141$535$5,353
Information Technology-$3,120-$3,120
Insurance$2,304$700$79$3,083
Office Expenses$741$971$51$1,763
Advertising$1,250-$139$1,389
Fees for Services Legal-$158-$158
Total Functional Expenses$465,863$93,284$19,075$578,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,222
Total Expenses per Audited Statements$578,222
Total Expenses per Form 990$578,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent Memorial LibraryKent, CT-General Support$9,500
Kent Affordable Housing IncKent, CT-General Support$8,000
Kent Community FundKent, CT-General Support$7,500
Kent Education Center & Nursery SchKent, CT-General Support$7,500
Loaves & Fishes Hospitality HouseNew Milford, CT-General Support$7,000
The Corner Food PantryLakeville, CT-General Support$7,000
New Beginnings of Northwest HillsTorrington, CT-General Support$6,500
Childrens Center of New MilfordNew Milford, CT-General Support$6,000
Community Culinary School of Ne CtNew Milford, CT-General Support$5,500
Greenwoods Counseling Referrals IncLitchfield, CT-General Support$5,500
Kent Village Housing for ElderlyKent, CT-General Support$5,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Benjamin m rosen and donna k rosen are married to each other”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the organizations governing body before it was filed”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Kent Presents Inc
EIN
47-1971375
Address
PO BOX 648, KENT, CT 06757

Signing Officer

Name
Benjamin M Rosen
Title
Presidentdirec
Phone
8602224234
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin M Rosen
Formed
2014
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
40

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr EA
Phone
8609271040
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management has evaluated and determined that there are no uncertain tax positions that require adjustment to or disclosures in the financial statements. Tax returns filed for years ending december 31, 2014 and later are open for examination by federal and state government authorities.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KENT COMMUNITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KENT EDUCATION CENTER & NURSERY SCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CORNER FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOAVES & FISHES HOSPITALITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW BEGINNINGS OF NORTHWEST HILLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHILDRENS CENTER OF NEW MILFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY CULINARY SCHOOL OF NE CT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREENWOODS COUNSELING REFERRALS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KENT VILLAGE HOUSING FOR ELDERLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN M ROSEN AND DONNA K ROSEN ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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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
$121,002
Liabilities
$100,000
Net assets
$21,002
Revenue
$688,602
Expenses
$578,222
Net income
$110,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.68$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.69$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.84$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$1.08$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.00$0.01$0.01