Civic Intelligence

South Central Ky Kids on the Block Inc

EIN 61-1164527 • 501(c)3 • Bowling Green, KY

Profile

Teach children how to accept differences

Refreshing map…

958 Collett Avenue Suite 100Bowling Green, KY 42101

www.kykob.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$542,397

Up $30,405 (+5.9%) from 2023

Liabilities

Down

$30,780

Down $2,490 (-7.5%) from 2023

Net Assets

Up

$511,617

Up $32,895 (+6.9%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$410,819

Down $65,039 (-14%) from 2023

Expenses

Down

$377,924

Down $8,760 (-2.3%) from 2023

Net Income

Down

$32,895

Down $56,279 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $321,742Liabilities 2011: $90,505Net Assets 2011: $231,2372011Assets 2012: $311,612Liabilities 2012: $87,383Net Assets 2012: $224,2292012Assets 2013: $277,276Liabilities 2013: $85,488Net Assets 2013: $191,7882013Assets 2014: $308,149Liabilities 2014: $86,723Net Assets 2014: $221,4262014Assets 2015: $341,849Liabilities 2015: $232,363Net Assets 2015: $109,4862015Assets 2016: $306,996Liabilities 2016: $182,572Net Assets 2016: $124,4242016Assets 2017: $305,527Liabilities 2017: $72,406Net Assets 2017: $233,1212017Assets 2018: $322,894Liabilities 2018: $70,291Net Assets 2018: $252,6032018Assets 2019: $459,263Liabilities 2019: $21,930Net Assets 2019: $437,3332019Assets 2020: $445,243Liabilities 2020: $41,963Net Assets 2020: $403,2802020Assets 2021: $446,416Liabilities 2021: $20,509Net Assets 2021: $425,9072021Assets 2022: $425,944Liabilities 2022: $36,396Net Assets 2022: $389,5482022Assets 2023: $511,992Liabilities 2023: $33,270Net Assets 2023: $478,7222023Assets 2024: $542,397Liabilities 2024: $30,780Net Assets 2024: $511,6172024

Highlighted filing

2024

Assets$542,397
Liabilities$30,780
Net Assets$511,617
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $150,462Expenses 2011: $168,969Net Income 2011: -$18,5072011Revenue 2012: $135,902Expenses 2012: $146,091Net Income 2012: -$10,1892012Revenue 2013: $98,091Expenses 2013: $139,601Net Income 2013: -$41,5102013Revenue 2014: $160,898Expenses 2014: $133,663Net Income 2014: $27,2352014Revenue 2015: $121,193Expenses 2015: $150,012Net Income 2015: -$28,8192015Revenue 2016: $177,976Expenses 2016: $166,997Net Income 2016: $10,9792016Revenue 2017: $268,964Expenses 2017: $164,375Net Income 2017: $104,5892017Revenue 2018: $211,870Expenses 2018: $190,907Net Income 2018: $20,9632018Revenue 2019: $405,615Expenses 2019: $226,449Net Income 2019: $179,1662019Revenue 2020: $238,700Expenses 2020: $272,753Net Income 2020: -$34,0532020Revenue 2021: $358,411Expenses 2021: $335,784Net Income 2021: $22,6272021Revenue 2022: $371,698Expenses 2022: $408,057Net Income 2022: -$36,3592022Revenue 2023: $475,858Expenses 2023: $386,684Net Income 2023: $89,1742023Revenue 2024: $410,819Expenses 2024: $377,924Net Income 2024: $32,8952024

Highlighted filing

2024

Revenue$410,819
Expenses$377,924
Net Income$32,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$542,397
Liabilities
$30,780
Net assets
$511,617
Revenue
$410,819
Expenses
$377,924
Net income
$32,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.31$5.12$4.11$3.78$0.33
2023Summary only. Only limited summary data is available for this year.$5.12$0.33$4.79$4.76$3.87$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.36$3.90$3.72$4.08$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.21$4.26$3.58$3.36$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.42$4.03$2.39$2.73$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.22$4.37$4.06$2.26$1.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.70$2.53$2.12$1.91$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.72$2.33$2.69$1.64$1.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.83$1.24$1.78$1.67$0.11
2015Summary only. Only limited summary data is available for this year.$3.42$2.32$1.09$1.21$1.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.87$2.21$1.61$1.34$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.85$1.92$0.98$1.40$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.87$2.24$1.36$1.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.91$2.31$1.50$1.69$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$415,160
Mission and Program Overview

Mission

The organization's mission is to provide on-going education and prevention through puppetry for children and the community at large, in physical challenges, medical conditions, social issues and safety concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,899$246,993▼ $4,906
Investments in Publicly Traded Securities$51,113$89,927▲ $38,814
Cash and Non-Interest-Bearing Accounts$97,095$51,481▼ $45,614
Pledges and Grants Receivable$44,899$34,713▼ $10,186
Accounts Receivable$1,410--
Total Assets$451,386$425,944▼ $25,442
Other Assets Total$4,970$2,830▼ $2,140
Liabilities
Accounts Payable and Accrued Expenses$20,509$33,566▲ $13,057
Other Liabilities$4,970$2,830▼ $2,140
Total Liabilities$25,479$36,396▲ $10,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,008$354,835▼ $26,173
Net Assets With Donor Restrictions$44,899$34,713▼ $10,186
Total Net Assets Fund Balance$425,907$389,548▼ $36,359
Total Liabilities and Net Assets / Fund Balance$451,386$425,944▼ $25,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,993$191,299$408,292
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$51,113$50,052▼ $11,238-$89,927
2021$44,341-▲ $6,772-$51,113
2020$38,646-▲ $5,695-$44,341
2019$22,637$10,000▲ $6,009-$38,646
2018$33,113$500▼ $976$-10,000$22,637
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley ReynoldsExecutive DiFT$54,563$1,637$56,200

Board Members and Trustees

NameTitle
Tracey PharrisChair
Adam GallowayDirector
Angela ReevesDirector
Barry WilliamsDirector
Bonita DearboneDirector
Carla BrownDirector
David WittyDirector
Dottie LawrenceDirector
Kayla FugateDirector
Laura HaleyDirector
Lauren KummerDirector
Mary VitaleDirector
Max MarleyDirector
Mckinze WillardDirector
Sherri EmbertonDirector
Susan LewisDirector
Ashley LillardSecretary
Alan CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,600
Program Service Revenue
$6,493
Investment Income
$-11,168
Other Revenue
$169,773
All Other Contributions
$206,600
Change in Net Assets
$-36,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,698
Revenue Not Reported on Form 990
$43,462
Total Revenue per Audited Statements
$415,160
Total Revenue per Form 990
$371,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,696
Other Expenses$203,361
Total Fundraising Expense$16,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,316$17,824$9,528$130,668
Office Expenses$58,156$10,042$629$68,827
Current Officers, Directors, Trustees, and Key Employees$27,282$21,825$5,456$54,563
Occupancy$22,048$2,450-$24,498
Depreciation Depletion$21,830$2,426-$24,256
Travel$23,943--$23,943
Payroll Taxes$13,057$2,229$637$15,923
Insurance$13,568$714-$14,282
Fees for Services Accounting-$5,250-$5,250
Information Technology$3,851$203-$4,054
Pension Plan Contributions$2,904$496$142$3,542
Fees for Services Other-$176-$176
Other Expenses$38$4-$42
Total Functional Expenses$328,026$63,639$16,392$408,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,519
Expenses per Audited Statements$408,057
Total Expenses per Form 990$408,057
Expenses Not Reported on Form 990$43,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,230
Fundraising Direct Expenses$43,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$51,711$51,711$13,739$37,972
Golf$42,367$42,367$17,244$25,123
Total Events$147,126$147,126$40,873$106,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The executive director assists in the preparation of the return and performs a detailed review prior to filing. Before filing the 990, the return is distributed to the board members for review. Any questions are then answered, and then a motion is carried to file the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board and executive director monitors compliance throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and increases to wages are reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and increases to wages are reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Ky Kids on the Block
EIN
61-1164527
Phone
2708422259
Address
958 COLLETT AVENUE SUITE 100, BOWLING GREEN, KY 42101

Signing Officer

Name
Ashley Reynolds
Title
Executive Director
Phone
2708422259
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Reynolds
Formed
1989
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
13

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Steven Throneberry
Phone
2709042545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 43,462 direct fundraising expense -43,462”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board established the jamie endowment fund for kids on the block in september of 2005. The board's policy is to review the agency's plans for future property and equipment repairs and replacement as well as personnel requirements. The jamie higgins memorial fund was established to designate appropriate amounts to ensure adequate financing of such improvements.”

Schedule D, Page 3, Part X

“When applicable, the agency recognizes uncertain income tax positions using a "more-likely-than-not" approach as defined in the asc. No such uncertain tax positions have been reflected in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 43,462”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 43,462”

Raw XML AppendixShowing 400 of 542 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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