Civic Intelligence

Kentucky Council on Problem

990EZ • Fiscal year 2016 • EIN 61-1287966

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 4595Frankfort, KY 40604-4595

(502) 223-1823

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,334

Up $3,170 (+15%) from 2015

Net Assets

Up

$23,868

Up $3,186 (+15%) from 2015

Liabilities

Down

$466

Down $16 (-3.3%) from 2015

Revenue

Up

$72,295

Up $3,328 (+4.8%) from 2015

Expenses

Down

$69,109

Down $4,659 (-6.3%) from 2015

Net Income

Up

$3,186

Up $7,987 (+166%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $23,871Liabilities 2010: $0Net Assets 2010: $23,8712010Assets 2011: $8,122Liabilities 2011: $3852011Assets 2012: $20,529Liabilities 2012: $02012Assets 2013: $15,304Net Assets 2013: $15,3042013Assets 2014: $25,483Net Assets 2014: $25,4832014Assets 2015: $21,164Liabilities 2015: $482Net Assets 2015: $20,6822015Assets 2016: $24,334Liabilities 2016: $466Net Assets 2016: $23,8682016Assets 2017: $19,309Liabilities 2017: $566Net Assets 2017: $18,7432017Assets 2018: $17,537Liabilities 2018: $333Net Assets 2018: $17,2042018Assets 2019: $16,118Liabilities 2019: $346Net Assets 2019: $15,7722019Assets 2020: $19,177Liabilities 2020: $308Net Assets 2020: $18,8692020Assets 2021: $42,093Net Assets 2021: $42,0932021Assets 2022: $66,760Liabilities 2022: $319Net Assets 2022: $66,4412022Assets 2023: $75,132Liabilities 2023: $242Net Assets 2023: $74,8902023Assets 2024: $75,011Liabilities 2024: $437Net Assets 2024: $74,5742024

Highlighted filing

2016

Assets$24,334
Liabilities$466
Net Assets$23,868

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,530Expenses 2010: $91,034Net Income 2010: -$11,5042010Revenue 2011: $63,835Expenses 2011: $79,969Net Income 2011: -$16,1342011Revenue 2012: $88,848Expenses 2012: $76,056Net Income 2012: $12,7922012Revenue 2013: $59,729Expenses 2013: $64,954Net Income 2013: -$5,2252013Revenue 2014: $86,180Expenses 2014: $76,001Net Income 2014: $10,1792014Revenue 2015: $68,967Expenses 2015: $73,768Net Income 2015: -$4,8012015Revenue 2016: $72,295Expenses 2016: $69,109Net Income 2016: $3,1862016Revenue 2017: $70,997Expenses 2017: $76,122Net Income 2017: -$5,1252017Revenue 2018: $67,412Expenses 2018: $68,951Net Income 2018: -$1,5392018Revenue 2019: $71,982Expenses 2019: $73,414Net Income 2019: -$1,4322019Revenue 2020: $65,625Expenses 2020: $62,528Net Income 2020: $3,0972020Revenue 2021: $91,852Expenses 2021: $68,628Net Income 2021: $23,2242021Revenue 2022: $102,952Expenses 2022: $78,604Net Income 2022: $24,3482022Revenue 2023: $110,350Expenses 2023: $101,901Net Income 2023: $8,4492023Revenue 2024: $112,011Expenses 2024: $112,327Net Income 2024: -$3162024

Highlighted filing

2016

Revenue$72,295
Expenses$69,109
Net Income$3,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$72,295
Mission and Program Overview

Mission

Educate public on dangers associated with problem gambling.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS AND TRAINING FOR SOCIAL WORKERS,THERAPISTS,AND OTHER CREDENTILED PERSONS ON PROBLEM GAMBLING.-$57,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT BUD NEWMANPresident-$0--
CHIP POLSTONSecretary/Nc-$0--
MICHAEL TOWNSENDTreasurer-$0--
CALEB COOLEYDirector-$0--
GAYLE DICESAREDirector-$0--
DENNIS BOYDDirector-$0--
JIM BLACKERBYDirector-$0--
SUSAN JACOBSONDirector-$0--
RON SONLYN CLARK PSYDDirector Of-$0--
SCOTT HUNTDirector-$0--
CURTIS L BARRETT PHDProfessional-$0--
MICHAEL STONEExecutive DiPT$0--
PATRICK MALARKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Council on Problem
EIN
61-1287966
Phone
5022231823
Address
PO BOX 4595, FRANKFORT, KY 40604-4595

Signing Officer

Name
Michael Stone
Title
Executive Director
Phone
5022231823
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Jimmy E Webster CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses executive director 36,000 insurance 2,040 dues 2,205 helpline expenses 3,686 meetings and conferences 18,070 supplies 796 travel/ expense reimburse 1,938 website 2,788 printing & postage 842 telephone 744 total 69,109

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 482 466

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP POLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALEB COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE DICESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BLACKERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON SONLYN CLARK PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT HUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICK MALARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/NC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROFESSIONAL
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069109
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088848
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IRS990ScheduleA/TotalSupportAmt0376019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXECUTIVE DIRECTOR 36,000 INSURANCE 2,040 DUES 2,205 HELPLINE EXPENSES 3,686 MEETINGS AND CONFERENCES 18,070 SUPPLIES 796 TRAVEL/ EXPENSE REIMBURSE 1,938 WEBSITE 2,788 PRINTING & POSTAGE 842 TELEPHONE 744 TOTAL 69,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 482 466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022231823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY COUNCIL ON PROBLEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMBLING INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611287966
ReturnHeader/Filer/PhoneNum05022231823
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ReturnHeader/Filer/USAddress/ZIPCd0406044595
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY E WEBSTER CPA
ReturnHeader/ReturnTs02017-11-06T14:06:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.10$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.03$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.92$0.69$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.71$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.60$0.65$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.89$0.76$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.64$0.80$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.80$0.91$0.12