Civic Intelligence

Southeastern Kentucky Rehabilitation Industries Inc.

990 • Fiscal year 2019 • EIN 61-0725475

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.SEKRI.ORG

View Organization Page

1205 W Cumberland Gap PkwyCorbin, KY 40701

(606) 528-7490

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$153,580

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$31,492,007

Up $5,015,428 (+19%) from 2018

Net Assets

Up

$26,478,193

Up $5,922,582 (+29%) from 2018

Liabilities

Down

$5,013,814

Down $907,154 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Up

$59,117,352

Up $4,006,434 (+7.3%) from 2018

Expenses

Up

$53,194,770

Up $1,955,051 (+3.8%) from 2018

Net Income

Up

$5,922,582

Up $2,051,383 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $24,343,235Liabilities 2010: $15,367,658Net Assets 2010: $8,975,5772010Assets 2011: $25,752,550Liabilities 2011: $9,024,086Net Assets 2011: $16,728,4642011Assets 2012: $20,161,916Liabilities 2012: $2,596,838Net Assets 2012: $17,565,0782012Assets 2013: $16,857,837Liabilities 2013: $3,595,732Net Assets 2013: $13,262,1052013Assets 2014: $17,150,281Liabilities 2014: $4,543,056Net Assets 2014: $12,607,2252014Assets 2015: $17,525,044Liabilities 2015: $2,485,959Net Assets 2015: $15,039,0852015Assets 2016: $17,233,590Liabilities 2016: $1,968,912Net Assets 2016: $15,264,6782016Assets 2017: $20,396,276Liabilities 2017: $3,711,864Net Assets 2017: $16,684,4122017Assets 2018: $26,476,579Liabilities 2018: $5,920,968Net Assets 2018: $20,555,6112018Assets 2019: $31,492,007Liabilities 2019: $5,013,814Net Assets 2019: $26,478,1932019Assets 2020: $32,370,500Liabilities 2020: $4,165,543Net Assets 2020: $28,204,9572020Assets 2021: $31,091,500Liabilities 2021: $2,750,706Net Assets 2021: $28,340,7942021Assets 2022: $28,420,684Liabilities 2022: $3,302,221Net Assets 2022: $25,118,4632022Assets 2023: $30,034,065Liabilities 2023: $4,167,785Net Assets 2023: $25,866,2802023Assets 2024: $38,078,469Liabilities 2024: $4,431,815Net Assets 2024: $33,646,6542024Assets 2025: $45,814,039Liabilities 2025: $3,188,706Net Assets 2025: $42,625,3332025

Highlighted filing

2019

Assets$31,492,007
Liabilities$5,013,814
Net Assets$26,478,193
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $45,598,3872010Expenses 2011: $59,586,0562011Expenses 2012: $42,889,4562012Expenses 2013: $23,218,6432013Revenue 2014: $31,703,102Expenses 2014: $32,357,982Net Income 2014: -$654,8802014Revenue 2015: $44,920,043Expenses 2015: $42,488,183Net Income 2015: $2,431,8602015Revenue 2016: $33,983,890Expenses 2016: $33,758,297Net Income 2016: $225,5932016Revenue 2017: $34,559,708Expenses 2017: $33,139,974Net Income 2017: $1,419,7342017Revenue 2018: $55,110,918Expenses 2018: $51,239,719Net Income 2018: $3,871,1992018Revenue 2019: $59,117,352Expenses 2019: $53,194,770Net Income 2019: $5,922,5822019Revenue 2020: $53,076,903Expenses 2020: $51,350,139Net Income 2020: $1,726,7642020Revenue 2021: $37,684,643Expenses 2021: $37,548,806Net Income 2021: $135,8372021Revenue 2022: $26,543,661Expenses 2022: $29,765,992Net Income 2022: -$3,222,3312022Revenue 2023: $39,481,937Expenses 2023: $38,734,120Net Income 2023: $747,8172023Revenue 2024: $50,488,036Expenses 2024: $42,707,662Net Income 2024: $7,780,3742024Revenue 2025: $50,592,593Expenses 2025: $41,613,914Net Income 2025: $8,978,6792025

Highlighted filing

2019

Revenue$59,117,352
Expenses$53,194,770
Net Income$5,922,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$59,173,307
Mission and Program Overview

Mission

The success of southeastern kentucky rehabilitation industries (sekri) can not be measured in terms of dollars of revenues or numbers of contracts filled. The true success of sekri is measured in the number of lives positively impacted by the growth of the organization.as a 501(c)3 not-for-profit organization, sekri's goal is to provide employment opportunities for significantly disabled individuals in the appalachian region of the united states. Long recognized as an area that lags behind the rest of the country in education and employment, this region is populated with thousands of persons seeking a way to improve their quality of life. The cycle is difficult to break - employers generally will not come to an area where the workforce is uneducated and untrained. Yet without jobs, the workforce can do little to develop the skills employers are looking to find.

Provide employment opportunities for significantly disabled individuals in the appalachian region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,534,031$10,591,475▲ $6,057,444
Inventories for Sale or Use$10,370,849$8,606,645▼ $1,764,204
Land, Buildings, and Equipment, Net$5,322,443$6,525,713▲ $1,203,270
Accounts Receivable$4,936,614$4,190,297▼ $746,317
Savings and Temporary Cash Investments$1,031,936$1,020,217▼ $11,719
Prepaid Expenses and Deferred Charges$105,432$368,388▲ $262,956
Total Assets$26,476,579$31,492,007▲ $5,015,428
Other Assets Total$175,274$189,272▲ $13,998
Liabilities
Accounts Payable and Accrued Expenses$5,898,091$4,545,739▼ $1,352,352
Mortgage Notes Payable Secured by Investment Property$0$403,263▲ $403,263
Unsecured Notes Loans Payable-$64,812-
Other Liabilities$22,877$0▼ $22,877
Total Liabilities$5,920,968$5,013,814▼ $907,154
Net Assets / Fund Balance
Unrestricted Net Assets$20,555,611$26,478,193▲ $5,922,582
Total Net Assets Fund Balance$20,555,611$26,478,193▲ $5,922,582
Total Liabilities and Net Assets / Fund Balance$26,476,579$31,492,007▲ $5,015,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,353$3,179,314$6,126,667
Equipment$1,583,659$2,104,159$3,687,818
Land$1,222,245-$1,222,245
Leasehold Improvements$675,668$127,798$803,466
Other Land Buildings$96,788$66,314$163,102
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman BradleyExecutive DirectorFT$140,077$13,503$153,580
Inez HinesDirector of Manufacturing 10/1/18-3/01/19FT$108,337$18,436$126,773
R Leo MillerChief Financial OfficerFT$96,582$20,057$116,639
Barry PerretDirector of Manufacturing Eff 12/1/18FT$75,396$16,802$92,198
Ralph SouleyretDirector-$800-$800
Ed HarrisChairman-$600-$600
Terry CentersDirector-$600-$600
Todd OwensDirector-$500-$500
James NorvellVice Chairman-$400-$400
Rick McclureDirector-$400-$400
Albey BrockDirector-$250-$250

Board Members and Trustees

NameTitle
Debbie CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,555
Program Service Revenue
$58,883,998
Investment Income
$63,529
Other Revenue
$122,270
Change in Net Assets
$5,922,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,117,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,955
Total Revenue per Audited Statements
$59,173,307
Total Revenue per Form 990
$59,117,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,440,994
Salaries, Compensation, and Employee Benefits$8,753,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,604,020$4,572,733-$7,176,753
Insurance$1,795,618$1,015,930-$2,811,548
Payroll Taxes$927,363$368,260-$1,295,623
All Other Expenses$268,457$886,160-$1,154,617
Depreciation Depletion$202,353$440,236-$642,589
Other Expenses$122,916$469,546-$592,462
Pension Plan Contributions$134,094$147,306-$281,400
Fees for Services Other-$160,107-$160,107
Occupancy$50,652$95,461-$146,113
Total Functional Expenses$44,439,859$8,754,911$0$53,194,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,250,725
Expenses per Audited Statements$53,194,770
Total Expenses per Form 990$53,194,770
Expenses Not Reported on Form 990$55,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,302
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$46,817-$16,302-
Total Events$46,817-$23,302$-23,302
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
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
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 B, Line 11B

“Management reviews the 990 prior to filing.”

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

“Officers and directors are required to provide a conflict of interest statement annually. The board reviews the statements, and discusses any potential conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the executive director and other top management officials. The board reviews comparable salary and benefits data for organizations similar to sekri.”

Form 990, Part VI, Section C, Line 19

“The organization does not, as a general rule, make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Kentucky Rehabilitation
EIN
61-0725475
Phone
6065287490
Address
1205 W CUMBERLAND GAP PKWY, CORBIN, KY 40701

Signing Officer

Name
R Leo Miller
Title
Chief Financial Officer
Phone
6065287490
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Bradley
Formed
1971
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
1,169
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Lyman Hager Jr CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change from the prior year in the organization's audit oversight process or selection process of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 32,653. Fundraising expenses netted against fundraising income 23,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 32,653. Fundraising expenses netted against fundraising income 23,302.”

Raw XML AppendixShowing 400 of 506 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/Desc0SEKRI HAS EXPERIENCED CONSIDERABLE SUCCESS IN SUPPLYING EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS THROUGHOUT THE APPALACHIAN REGION. WITH FOUR FACILITIES LOCATED IN SOUTHEASTERN KENTUCKY AND ONE LOCATED IN NORTHEASTERN TENNESSEE, SEKRI HAS BEEN ABLE TO PROVIDE EMPLOYMENT TO INDIVIDUALS IN ONE OF THE POOREST AREAS OF THE NATION. CHOOSING TO LOCATE IN AN AREA NEGLECTED BY MANY OTHER BUSINESSES, SEKRI HAS PROVIDED MUCH NEEDED ECONOMIC SUPPORT TO THE APPALACHIAN REGION. OPERATING UNDER THE JAVITS-WAGNER-O'DAY ACT AND THE ABILITY ONE PROGRAM, SEKRI ASSURES THAT A MINIMUM OF 75% OF ALL DIRECT LABOR PERFORMED IN ITS FACTORIES IS DONE BY PERSONS WHO ARE CONSIDERED SIGNIFICANTLY DISABLED BY GOVERNMENT STANDARDS. AS A RESULT, SEKRI NOT ONLY PROVIDES GREAT ECONOMIC SUPPORT TO A SEVERELY DEPRESSED AREA, BUT IT TARGETS THOSE MOST IN NEED.THE DEDICATION TO FOCUS ON THE NEEDS OF INDIVIDUALS IN APPALACHIA HAS NOT BEEN THE EASIEST PATH TO FOLLOW. OFTEN, EDUCATION OR CULTURAL DEFICIENCIES HAVE CAUSED THE ORGANIZATION TO RE-ENGINEER, AUTOMATE, OR OTHERWISE MODIFY THE WORK ENVIRONMENT TO ALLOW EMPLOYEES THE OPTIMUM OPPORTUNITY FOR SUCCESS. THESE MODIFICATIONS ARE GENERALLY VERY COSTLY TO IMPLEMENT. HOWEVER, SEKRI'S COMMITMENT TO THE PEOPLE OF THIS REGION HAS RESULTED IN BENEFITS TO THE INDIVIDUALS WHO LIVE IN THE AREA AS WELL AS TO THE REGION AS A WHOLE.SEKRI IS VERY PROUD TO BE ABLE TO REPORT SO MUCH SUCCESS IN ACHIEVING OUR MISSION OF HELPING PEOPLE HELP THEMSELVES. WE ARE EXCITED THAT SO MANY OF OUR EMPLOYEES HAVE THE OPPORTUNITY TO GAIN SELF-RESPECT, DIGNITY, AND JOB SKILLS THROUGH THEIR INVOLVEMENT WITH THE COMPANY.
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IRS990/FundraisingAmt046817
IRS990/FundraisingDirectExpensesAmt023302
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059173307
IRS990/GrossRentsGrp/RealAmt063360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01015930
IRS990/InsuranceGrp/ProgramServicesAmt01795618
IRS990/InsuranceGrp/TotalAmt02811548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010370849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08606645
IRS990/InvestmentIncomeGrp/ExclusionAmt063529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05477585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05322443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06525713
IRS990/LandBldgEquipCostOrOtherBssAmt012003298
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt032653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SUCCESS OF SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES (SEKRI) CAN NOT BE MEASURED IN TERMS OF DOLLARS OF REVENUES OR NUMBERS OF CONTRACTS FILLED. THE TRUE SUCCESS OF SEKRI IS MEASURED IN THE NUMBER OF LIVES POSITIVELY IMPACTED BY THE GROWTH OF THE ORGANIZATION.AS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION, SEKRI'S GOAL IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS IN THE APPALACHIAN REGION OF THE UNITED STATES. LONG RECOGNIZED AS AN AREA THAT LAGS BEHIND THE REST OF THE COUNTRY IN EDUCATION AND EMPLOYMENT, THIS REGION IS POPULATED WITH THOUSANDS OF PERSONS SEEKING A WAY TO IMPROVE THEIR QUALITY OF LIFE. THE CYCLE IS DIFFICULT TO BREAK - EMPLOYERS GENERALLY WILL NOT COME TO AN AREA WHERE THE WORKFORCE IS UNEDUCATED AND UNTRAINED. YET WITHOUT JOBS, THE WORKFORCE CAN DO LITTLE TO DEVELOP THE SKILLS EMPLOYERS ARE LOOKING TO FIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403263
IRS990/NetAssetsOrFundBalancesBOYAmt020555611
IRS990/NetAssetsOrFundBalancesEOYAmt026478193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095461
IRS990/OccupancyGrp/ProgramServicesAmt050652
IRS990/OccupancyGrp/TotalAmt0146113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175274
IRS990/OtherAssetsTotalGrp/EOYAmt0189272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES-CONTRACTS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/UTILITY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469546
IRS990/OtherExpensesGrp/ProgramServicesAmt036509819
IRS990/OtherExpensesGrp/ProgramServicesAmt11824567
IRS990/OtherExpensesGrp/ProgramServicesAmt2122916
IRS990/OtherExpensesGrp/TotalAmt036509819
IRS990/OtherExpensesGrp/TotalAmt11824567
IRS990/OtherExpensesGrp/TotalAmt2599172
IRS990/OtherExpensesGrp/TotalAmt3592462
IRS990/OtherLiabilitiesGrp/BOYAmt022877
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA & CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12069
IRS990/OtherRevenueTotalAmt0114865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04572733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02604020
IRS990/OtherSalariesAndWagesGrp/TotalAmt07176753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0927363
IRS990/PayrollTaxesGrp/TotalAmt01295623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134094
IRS990/PensionPlanContributionsGrp/TotalAmt0281400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368388
IRS990/PrincipalOfficerNm0NORMAN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PRODUCED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058883998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058883998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0762
IRS990/PYInvestmentIncomeAmt014498
IRS990/PYOtherExpensesAmt036567003
IRS990/PYOtherRevenueAmt0122166
IRS990/PYProgramServiceRevenueAmt054926415
IRS990/PYRevenuesLessExpensesAmt03871199
IRS990/PYSalariesCompEmpBnftPaidAmt014671954
IRS990/PYTotalExpensesAmt051239719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055110918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05922582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030707
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058886067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020217
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SEKRI IS AN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE QUALIFIED PERSONNEL, FACILITIES, AND RELATED SERVICES FOR PERSONS WITH DISABILITIES, ENABLING THEM TO OBTAIN AND TO BE SUCCESSFUL IN MAINTAINING COMPETITIVE EMPLOYMENT. TODAY SEKRI SUPPORTS APPROXIMATELY 20 DIFFERENT GOVERNMENT CONTRACTS PROVIDING THE US MILITARY WITH HATS, CAPS, FIRST AID KITS, PROTECTIVE APPAREL, COLD WEATHER UNIFORMS AND MORE. THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM GOVERNMENTAL AGENCIES, AND IS HELD ACCOUNTABLE AS A CONDITION OF THESE CONTRACTS. THE ORGANIZATION'S BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, AND THE ORGANIZATION PROVIDES FACILITIES AND SERVICES THAT BENEFIT THE GENERAL PUBLIC ON A CONTINUOUS BASIS AS A SOURCE OF TRAINING AND GAINFUL EMPLOYMENT. SEKRI OPERATES IN THE APPALACHIAN REGION OF THE UNITED STATES, AN AREA LONG RECOGNIZED AS AN AREA THAT LAGS BEHIND THE REST OF THE COUNTRY IN EDUCATION AND EMPLOYMENT. THIS REGION IS POPULATED WITH THOUSANDS OF PERSONS SEEKING A WAY TO IMPROVE THEIR QUALITY OF LIFE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS FROM THE KENTUCKY WORKS PROGRAM HAVE BEEN RECLASSIFIED ON LINE 1 IN THE COLUMN FOR 2014 TO MORE ACCURATELY REFLECT THEIR PROPER CHARACTER. THESE AMOUNTS WERE PREVIOUSLY INCLUDED IN PROGRAM REVENUE. ADDITIONALLY, LINE 8 HAS BEEN ADJUSTED FOR 2014 TO INCLUDE GROSS RENTS RECEIVED THAT WERE INADVERTENTLY OMITTED IN YEARS PRIOR TO 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227287468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24450
IRS990ScheduleA/PublicSupportPY170Pct00.24240
IRS990ScheduleA/PublicSupportTotal170Amt0131883
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131883
IRS990ScheduleA/TotalSupportAmt0539415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02947353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03179314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06126667
IRS990ScheduleD/EquipmentGrp/BookValueAmt01583659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02104159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03687818
IRS990ScheduleD/ExpensesNotReportedAmt055955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053194770
IRS990ScheduleD/LandGrp/BookValueAmt01222245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01222245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0675668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0803466
IRS990ScheduleD/OtherExpensesIncludedAmt055955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163102
IRS990ScheduleD/OtherRevenueAmt055955
IRS990ScheduleD/RevenueNotReportedAmt055955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059117352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 32,653. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 23,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 32,653. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 23,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06525713
IRS990ScheduleD/TotalExpensesPerForm990Amt053194770
IRS990ScheduleD/TotalRevenuePerForm990Amt059117352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059173307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053250725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016302
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN BRADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,492,007
Liabilities
$5,013,814
Net assets
$26,478,193
Revenue
$59,117,352
Expenses
$53,194,770
Net income
$5,922,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.8$3.19$42.6$50.6$41.6$8.98
2024Detailed filing. Detailed filing data is available for this year.$38.1$4.43$33.6$50.5$42.7$7.78
2023Detailed filing. Detailed filing data is available for this year.$30.0$4.17$25.9$39.5$38.7$0.75
2022Detailed filing. Detailed filing data is available for this year.$28.4$3.30$25.1$26.5$29.8$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$2.75$28.3$37.7$37.5$0.14
2020Detailed filing. Detailed filing data is available for this year.$32.4$4.17$28.2$53.1$51.4$1.73
2019Detailed filing. Detailed filing data is available for this year.$31.5$5.01$26.5$59.1$53.2$5.92
2018Detailed filing. Detailed filing data is available for this year.$26.5$5.92$20.6$55.1$51.2$3.87
2017Detailed filing. Detailed filing data is available for this year.$20.4$3.71$16.7$34.6$33.1$1.42
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.97$15.3$34.0$33.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$17.5$2.49$15.0$44.9$42.5$2.43
2014Detailed filing. Detailed filing data is available for this year.$17.2$4.54$12.6$31.7$32.4$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.60$13.3$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.60$17.6$42.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$9.02$16.7$59.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$15.4$8.98$45.6