Civic Intelligence

Eastern Kentucky Concentrated Employment Program Inc.

990 • Fiscal year 2015 • EIN 61-0674045

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.EKCEP.ORG
412 Roy Campbell Drive Suite 100Hazard, KY 41701-9453

(606) 436-5751

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$148,693

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,397,019

Up $28,106 (+1.2%) from 2014

Net Assets

Up

$44,834

Up $38,653 (+625%) from 2014

Liabilities

Down

$2,352,185

Down $10,547 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$14,439,761

Up $198,782 (+1.4%) from 2014

Expenses

Up

$14,401,108

Up $127,896 (+0.9%) from 2014

Net Income

Up

$38,653

Up $70,886 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,590,388Liabilities 2011: $1,534,266Net Assets 2011: $56,1222011Assets 2012: $811,626Liabilities 2012: $757,372Net Assets 2012: $54,2542012Assets 2013: $2,134,197Liabilities 2013: $2,095,783Net Assets 2013: $38,4142013Assets 2014: $2,368,913Liabilities 2014: $2,362,732Net Assets 2014: $6,1812014Assets 2015: $2,397,019Liabilities 2015: $2,352,185Net Assets 2015: $44,8342015Assets 2016: $3,269,842Liabilities 2016: $3,237,184Net Assets 2016: $32,6582016Assets 2017: $3,524,074Liabilities 2017: $3,525,159Net Assets 2017: -$1,0852017Assets 2018: $3,157,675Liabilities 2018: $3,154,954Net Assets 2018: $2,7212018Assets 2019: $2,572,888Liabilities 2019: $2,573,151Net Assets 2019: -$2632019Assets 2020: $2,501,505Liabilities 2020: $2,502,486Net Assets 2020: -$9812020Assets 2021: $3,193,926Liabilities 2021: $3,195,439Net Assets 2021: -$1,5132021Assets 2022: $2,858,263Liabilities 2022: $2,859,776Net Assets 2022: -$1,5132022Assets 2023: $2,221,203Liabilities 2023: $1,726,193Net Assets 2023: $495,0102023Assets 2024: $2,706,226Liabilities 2024: $1,109,497Net Assets 2024: $1,596,7292024

Highlighted filing

2015

Assets$2,397,019
Liabilities$2,352,185
Net Assets$44,834
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $28,625,934Expenses 2011: $28,625,894Net Income 2011: $402011Expenses 2012: $11,780,1412012Revenue 2013: $13,288,519Expenses 2013: $13,304,359Net Income 2013: -$15,8402013Revenue 2014: $14,240,979Expenses 2014: $14,273,212Net Income 2014: -$32,2332014Revenue 2015: $14,439,761Expenses 2015: $14,401,108Net Income 2015: $38,6532015Revenue 2016: $18,399,670Expenses 2016: $18,411,846Net Income 2016: -$12,1762016Revenue 2017: $23,339,633Expenses 2017: $23,373,376Net Income 2017: -$33,7432017Revenue 2018: $22,659,841Expenses 2018: $22,656,035Net Income 2018: $3,8062018Revenue 2019: $18,331,056Expenses 2019: $18,334,040Net Income 2019: -$2,9842019Revenue 2020: $15,542,555Expenses 2020: $16,237,873Net Income 2020: -$695,3182020Revenue 2021: $15,607,928Expenses 2021: $15,608,460Net Income 2021: -$5322021Revenue 2022: $18,450,302Expenses 2022: $18,450,302Net Income 2022: $02022Revenue 2023: $23,765,441Expenses 2023: $23,268,918Net Income 2023: $496,5232023Revenue 2024: $26,320,034Expenses 2024: $25,218,315Net Income 2024: $1,101,7192024

Highlighted filing

2015

Revenue$14,439,761
Expenses$14,401,108
Net Income$38,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,439,761
Mission and Program Overview

Mission

To strengthen our communities by providing workforce-relevant services for businesses and workers by creating partnerships that ultimately contribute to regional economic vitality, increased wages, higher education, and a better quality of life for the citizens of eastern kentucky.

Through a variety of initiatives and partnerships, ekcep helps eastern kentucky employers locate, train and hire the workers they need and bring unemployed eastern kentuckians the services and training that enable them to enter or return to the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,345,766$2,306,505▼ $39,261
Savings and Temporary Cash Investments$10,301$85,528▲ $75,227
Cash and Non-Interest-Bearing Accounts$565$2,767▲ $2,202
Prepaid Expenses and Deferred Charges$12,281$2,219▼ $10,062
Total Assets$2,368,913$2,397,019▲ $28,106
Liabilities
Deferred Revenue$2,082,600$1,859,190▼ $223,410
Accounts Payable and Accrued Expenses$280,132$492,995▲ $212,863
Total Liabilities$2,362,732$2,352,185▼ $10,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,181$44,834▲ $38,653
Total Net Assets Fund Balance$6,181$44,834▲ $38,653
Total Liabilities and Net Assets / Fund Balance$2,368,913$2,397,019▲ $28,106
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WhiteheadExecutive DirectorFT$113,902$34,791$148,693
Judith MillerControllerFT$58,312$18,014$76,326

Board Members and Trustees

NameTitle
John Ed PenningtonChairman
Brad LemasterDirector
Connie BarnesDirector
Craig HamiltonDirector
Curtis DavisDirector
Dennis BrooksDirector
Don EmmettDirector
Gail BrockDirector
J M HallDirector
Jamie BrunkDirector
Jim WardDirector
Joe GrieshopDirector
Judy RoarkDirector
Kathryn ReynoldsDirector
Kirstie WarrenDirector
Luther BlantonDirector
Marie RaderDirector
Marvin GearhartDirector
Pat BaileyDirector
Phyllis LawsonDirector
Polly ArnoldDirector
Rick KingDirector
Roger T DanielDirector
Tim BinghamDirector
Tim BobrowskiDirector
Tom GambrelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,356,085
Program Service Revenue
$81,916
Investment Income
$1,760
Other Revenue
$0
All Other Contributions
$99,453
Change in Net Assets
$38,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,500Fair Market Value (FMV)
Other Non Cash Contri Table1$18,195Fair Market Value (FMV)
Other Non Cash Contri Table1$16,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,260Fair Market Value (FMV)
Total Noncash Contributions5$99,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,439,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,439,761
Total Revenue per Form 990
$14,439,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,265,619
Salaries, Compensation, and Employee Benefits$864,316
Other Expenses$271,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,265,619--$13,265,619
Other Salaries and Wages-$359,776-$359,776
Current Officers, Directors, Trustees, and Key Employees-$267,945-$267,945
Other Employee Benefits-$236,595-$236,595
Travel-$38,033-$38,033
Fees for Services Accounting-$30,700-$30,700
All Other Expenses-$29,699-$29,699
Insurance-$26,692-$26,692
Other Expenses-$21,579-$21,579
Advertising-$2,313-$2,313
Information Technology-$305-$305
Total Functional Expenses$13,265,619$1,135,489$0$14,401,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,401,108
Total Expenses per Audited Statements$14,401,108
Total Expenses per Form 990$14,401,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization currently does not have separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Ekcep's controller and executive director review the form 990 and report any material information to the chairman of ekcep's board of directors. Once the form 990 has been approved and finalized, all board members are provided a copy of the form 990 before the return is filed.”

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

“Board members are required to disclose all such interests when action is being recommended or when action is being taken. This is done on a more frequent basis than annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors complete a performance appraisal of the executive director from which payroll changes are determined. The executive director conducts performance reviews of all employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Kentucky Concentrated Employment
EIN
61-0674045
Phone
6064365751
Address
412 ROY CAMPBELL DRIVE SUITE 100, HAZARD, KY 41701-9453

Signing Officer

Name
Jeff Whitehead
Title
Executive Director
Phone
6064365751
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Whitehead
Formed
1968
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
30
Volunteers
0

Preparer

Firm
Neal Scouten & Mcconnell Pc
Address
SUITE 1440 REPUBLIC CENTRE, CHATTANOOGA, TN 37450-1440
Preparer
Gloria S Mcconnell CPA
Phone
4232674400
Supplemental Narrative

Additional Explanations

Sec 1.263(A)-1(F) De Minimis Safe Harbor Election

“Eastern kentucky concentrated employment program, inc. 412 roy campbell drive, suite 100 hazard, ky 41701-9453 employer identification number: 61-0674045 for the year ending june 30, 2015 eastern kentucky concentrated employment program, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit has not changed from prior year.”

Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0305
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026692
IRS990/InsuranceGrp/TotalAmt026692
IRS990/InvestmentIncomeGrp/ExclusionAmt01760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01760
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IRS990/MissionDesc0TO STRENGTHEN OUR COMMUNITIES BY PROVIDING WORKFORCE-RELEVANT SERVICES FOR BUSINESSES AND WORKERS BY CREATING PARTNERSHIPS THAT ULTIMATELY CONTRIBUTE TO REGIONAL ECONOMIC VITALITY, INCREASED WAGES, HIGHER EDUCATION, AND A BETTER QUALITY OF LIFE FOR THE CITIZENS OF EASTERN KENTUCKY.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236595
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENT AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321579
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IRS990/OtherExpensesGrp/TotalAmt135151
IRS990/OtherExpensesGrp/TotalAmt232905
IRS990/OtherExpensesGrp/TotalAmt321579
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE I WIA YOUTH ACTIVITIES HELP ECONOMICALLY DISADVANTAGED YOUNG PEOPLE WHO NEED HELP TO GET EDUCATION, TRAINING, AND A GOOD START IN THE WORKING WORLD. OFFERS A BROAD RANGE OF SERVICES TO YOUNG PEOPLE BETWEEN THE AGES OF 16 AND 21. THESE SERVICES INCLUDE OPPORTUNITIES FOR ASSISTANCE WITH ACADEMIC OR JOB-RELATED LEARNING, DEVELOPING LEADERSHIP SKILLS, PREPARING FOR FURTHER EDUCATION, AND EVENTUAL EMPLOYMENT.PARTICIPANTS SERVED 1,874
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01885
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,019
Liabilities
$2,352,185
Net assets
$44,834
Revenue
$14,439,761
Expenses
$14,401,108
Net income
$38,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.11$1.60$26.3$25.2$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.73$0.50$23.8$23.3$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.00$18.5$18.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.20$0.00$15.6$15.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$15.5$16.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.00$18.3$18.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.16$3.15$0.00$22.7$22.7$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.52$3.53$0.00$23.3$23.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.24$0.03$18.4$18.4$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.35$0.04$14.4$14.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.36$0.01$14.2$14.3$0.03
2013Summary only. Only limited summary data is available for this year.$2.13$2.10$0.04$13.3$13.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.76$0.05$11.8
2011Summary only. Only limited summary data is available for this year.$1.59$1.53$0.06$28.6$28.6$0.00