Civic Intelligence

Kent Presents Inc

990 • Fiscal year 2018 • EIN 47-1971375

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

100th percentile

16.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,057

Down $114,945 (-95%) from 2017

Net Assets

Down

-$93,943

Down $114,945 (-547%) from 2017

Liabilities

Flat

$100,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$675,700

Down $12,902 (-1.9%) from 2017

Expenses

Up

$790,645

Up $212,423 (+37%) from 2017

Net Income

Down

-$114,945

Down $225,325 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$6,057
Liabilities$100,000
Net Assets-$93,943
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$675,700
Expenses$790,645
Net Income-$114,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$675,700
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
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$121,002$6,057▼ $114,945
Total Assets$121,002$6,057▼ $114,945
Liabilities
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,002$-93,943▼ $114,945
Total Net Assets Fund Balance$21,002$-93,943▼ $114,945
Total Liabilities and Net Assets / Fund Balance$121,002$6,057▼ $114,945
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Benjamin M RosenPresidentdirector
HIRAM P WILLIAMS JrDirector
Donna K RosenSecretarytreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$619,450
Program Service Revenue
$56,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$619,450
Change in Net Assets
$-114,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,417
Grants and Similar Amounts Paid$126,000
Salaries, Compensation, and Employee Benefits$113,228
Total Fundraising Expense$42,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,000--$126,000
Other Expenses$123,078--$123,078
Other Salaries and Wages$53,437$41,244$9,902$104,583
Advertising$52,737-$14,877$67,614
All Other Expenses$16,914$5,794$11,328$34,036
Fees for Services Accounting-$23,932$2,637$26,569
Travel-$9,455$2,397$11,852
Payroll Taxes$4,417$3,409$819$8,645
Fees for Services Legal-$2,030$226$2,256
Insurance$285$82$40$407
Total Functional Expenses$662,473$85,946$42,226$790,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent Memorial LibraryKent, CT-General Support$9,000
Kent Education Center & Nursery SchKent, CT-General Support$8,500
Kent Affordable Housing IncKent, CT-General Support$8,000
Kent Community FundKent, CT-General Support$7,500
Community Culinary School of Ne CtNew Milford, CT-General Support$6,500
Greenwoods Counseling Referrals IncLitchfield, CT-General Support$6,000
Loaves & Fishes Hospitality HouseNew Milford, CT-General Support$6,000
New Beginnings of Northwest HillsTorrington, CT-General Support$6,000
The Corner Food PantryLakeville, CT-General Support$6,000
Childrens Center of New MilfordNew Milford, CT-General Support$5,500
Kent Village Housing for ElderlyKent, CT-General Support-
Kent Volunteer Fire Department IncKent, CT-General Support-
The Gathering Place of TorringtonTorrington, CT-General Support-
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
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
Doing Business As
Kent Presents Inc

Signing Officer

Name
Benjamin M Rosen
Title
Presidentdirec
Phone
8602224234
Signed
2019-03-18
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
3
Volunteers
40

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr EA
Phone
8609271040
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENT MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENT AFFORDABLE HOUSING INC
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE GATHERING PLACE OF TORRINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12KENT VOLUNTEER FIRE DEPARTMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0060787760
IRS990ScheduleI/RecipientTable/RecipientEIN1223036664
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt621 PROSPECT STR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt711A ASPETUCK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt840 MAIN STR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1121 PROSPECT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 355
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kent
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kent
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3Kent
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Lakeville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5New Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Torrington
IRS990ScheduleI/RecipientTable/USAddress/CityNm7New Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm8New Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Litchfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Kent
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Torrington
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Kent
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING TO CREATE PC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN ROSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06057
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IRS990/TotalAssetsGrp/EOYAmt06057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790645
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt056250
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06057
IRS990/TotReportableCompRltdOrgAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,057
Liabilities
$100,000
Net assets
-$93,943
Revenue
$675,700
Expenses
$790,645
Net income
-$114,945
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