Civic Intelligence

Kentucky Coalition of Nurse Practitioners

EIN 61-1153018 • 501(c)3 • Louisville, KY

Profile

The organization serves the commonwealth of kentucky and surrounding communities by assisting advanced practise nurses in providing quality accessible and compassionate health care

PO Box 991307Louisville, KY 40299

www.kcnpnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-3114%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

614%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $118,025 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $118,025 (-100%) from 2020

Revenue

Up

$3,790

Up $3,259 (+614%) from 2020

Expenses

Down

$121,815

Down $382,243 (-76%) from 2020

Net Income

Up

-$118,025

Up $385,502 (+77%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $488,883Liabilities 2011: $1,426Net Assets 2011: $487,4572011Assets 2012: $523,715Liabilities 2012: $2,090Net Assets 2012: $521,6252012Assets 2013: $431,899Liabilities 2013: $0Net Assets 2013: $431,8992013Assets 2014: $403,511Liabilities 2014: $0Net Assets 2014: $403,5112014Assets 2015: $436,357Liabilities 2015: $4,586Net Assets 2015: $431,7712015Assets 2016: $539,481Liabilities 2016: $5,191Net Assets 2016: $534,2902016Assets 2018: $658,025Liabilities 2018: $2,329Net Assets 2018: $655,6962018Assets 2019: $621,552Liabilities 2019: $0Net Assets 2019: $621,5522019Assets 2020: $118,025Liabilities 2020: $0Net Assets 2020: $118,0252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $426,350Expenses 2011: $454,794Net Income 2011: -$28,4442011Expenses 2012: $472,9062012Revenue 2013: $460,985Expenses 2013: $550,711Net Income 2013: -$89,7262013Revenue 2014: $508,953Expenses 2014: $537,341Net Income 2014: -$28,3882014Revenue 2015: $512,023Expenses 2015: $483,763Net Income 2015: $28,2602015Revenue 2016: $630,193Expenses 2016: $527,674Net Income 2016: $102,5192016Revenue 2018: $569,974Expenses 2018: $507,934Net Income 2018: $62,0402018Revenue 2019: $386,341Expenses 2019: $420,485Net Income 2019: -$34,1442019Revenue 2020: $531Expenses 2020: $504,058Net Income 2020: -$503,5272020Revenue 2021: $3,790Expenses 2021: $121,815Net Income 2021: -$118,0252021

Highlighted filing

2021

Revenue$3,790
Expenses$121,815
Net Income-$118,025

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$386,341
Mission and Program Overview

Mission

To support kentucky aprns profession through education, research, and scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,025$621,552▼ $36,473
Total Assets$658,025$621,552▼ $36,473
Liabilities
Accounts Payable and Accrued Expenses$2,329--
Total Liabilities$2,329$0▼ $2,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,696$621,552▼ $34,144
Total Net Assets Fund Balance$655,696$621,552▼ $34,144
Total Liabilities and Net Assets / Fund Balance$658,025$621,552▼ $36,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill YorkExecutive DirectorFT$49,115$49,115$98,230

Board Members and Trustees

NameTitle
Lucy MaysPresident
Angie JohnsonSecretary
Christopher ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,401
Program Service Revenue
$350,877
Investment Income
$4,063
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$-34,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,768
Salaries, Compensation, and Employee Benefits$102,217
Grants and Similar Amounts Paid$96,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$168,774$23,966-$192,740
Grants to Domestic Orgs$92,000--$92,000
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Salaries and Wages$19,021$20,462-$39,483
Fees for Services Legal-$8,382-$8,382
Payroll Taxes$1,550$5,662-$7,212
Other Employee Benefits$2,714$2,808-$5,522
Advertising$5,502--$5,502
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$1,358-$1,358
Information Technology$300$843-$1,143
Office Expenses$1,550$-631-$919
Fees for Services Other-$4-$4
Other Expenses$25$-35-$-10
Total Functional Expenses$306,991$113,494$0$420,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Associaiton of Nurse Practitioners and Nurse Midwives IncLouisville, KY501(c)(3)PROVIDE EDCUATIONAL ASSISTANCE AND SCHOLARSHIPS FOR APRN'S$92,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization serves individuals and professionals for the purposes of assisting and supporting advanced practice nurses in providing quality health care.

Form 990, Part VI, Section A, Line 7A

The organization's members elect individuals to the board of directors.

Form 990, Part VI, Section A, Line 7B

Members of the organization vote on changes in the governing documents.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board by e-mail prior to filing and upon orientation of new board members at the april meeting.

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

Members of the board complete disclosure documents annually following the election. The board routinely monitors and discusses potential conflicts as part of the decision making process.

Form 990, Part VI, Section B, Line 15B

Compensation of the executive director is determined through a compensation committee, written employment contracts, compensation studies, and approval by the board.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kentucky Coalition of Nurse
EIN
61-1153018
Phone
5023330076
Address
PO BOX 991307, LOUISVILLE, KY 40299

Signing Officer

Name
Lucy Mays
Title
President
Phone
5023330076
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Mays
Formed
1989
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
29

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization will no longer conduct the coalition conference for members.

Raw XML AppendixShowing 400 of 441 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.

Path#Value
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IRS990/Desc0KCNPNM DELIVERED NEARLY SEVENTY SEPARATE CONTINUING EDUCATION PROGRAMS WITH A TARGET AUDIENCE OF ADVANCED PRACTICE REGISTERED NURSES. THESE INCLUDED AN ANNUAL 4-DAY CONFERENCE, 4 SINGLE-DAY SEMINARS, AND APPROXIMATELY 60 TWO-HOUR MEETINGS. ALL OFFERINGS PROMOTED EVIDENCE BASED PRACTICE. KCNPNM ADVOCATED ON BEHALF OF THE 380,000 NEWLY INSURED KENTUCKIANS TO REMOVE STATUTORY BARRIERS TO ACCESS HEALTH CARE. THIS WAS ACCOMPLISHED THROUGH DIRECT EDUCATION AND TALKING TO KENTUCKY SENATORS AND REPRESENTATIVES ON THE ACADEMIC PREPAREDNESS AND WILLINGNESS OF APRNS TO PROVIDE QUALITY, COMPASSIONATE CARE. THREE $1,500 SCHOLARSHIPS WERE AWARDED TO REGISTERED NURSES TO CONTINUE THEIR MASTERS AND DOCTORAL LEVEL EDUCATION. PRINT AND ONLINE NEWSLETTER OFFER UP-TO-THE MINUTE NEWS RELATED TO ARPN PRACTICE.
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031661
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027422
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026038
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt085121
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126645
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0109689
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0104151
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0340485
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt058617
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt034801
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt021124
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0114542
IRS990ScheduleC/GrassrootsCeilingAmt0127682
IRS990ScheduleC/LobbyingCeilingAmt0510728
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt092000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EDCUATIONAL ASSISTANCE AND SCHOLARSHIPS FOR APRN'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY ASSOCIAITON OF NURSE PRACTITIONERS AND NURSE MIDWIVES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0823183184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01017 ASH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATION GRANT FUNDING PROVIDED TO THE KENTUCKY ASSOCIATION OF NURSE PRATITIONSERS AND NURSE MIDWIVES, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL NO LONGER CONDUCT THE COALITION CONFERENCE FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SERVES INDIVIDUALS AND PROFESSIONALS FOR THE PURPOSES OF ASSISTING AND SUPPORTING ADVANCED PRACTICE NURSES IN PROVIDING QUALITY HEALTH CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION VOTE ON CHANGES IN THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE BOARD BY E-MAIL PRIOR TO FILING AND UPON ORIENTATION OF NEW BOARD MEMBERS AT THE APRIL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD COMPLETE DISCLOSURE DOCUMENTS ANNUALLY FOLLOWING THE ELECTION. THE BOARD ROUTINELY MONITORS AND DISCUSSES POTENTIAL CONFLICTS AS PART OF THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION STUDIES, AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KENTUCKY COALITION OF NURSE PRACTITIONERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY ASSOCIATION OF NURSE PRACTITIONERS AND NURSE MIDWIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823183184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01017 ASH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENTUCKY ASSOCIATION OF NURSE PRACTITIONERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0621552
IRS990/TotalAssetsGrp/BOYAmt0658025
IRS990/TotalAssetsGrp/EOYAmt0621552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031401
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02329
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02329
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306991
IRS990/TotalProgramServiceRevenueAmt0350877
IRS990/TotalReportableCompFromOrgAmt049115
IRS990/TotalRevenueGrp/ExclusionAmt04063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621552
IRS990/TotReportableCompRltdOrgAmt049115
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 991307
IRS990/USAddress/CityNm0LOUISVILLE

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