Civic Intelligence

The Center for Kentucky Rural Economic Development Inc.

990 • Fiscal year 2011 • EIN 61-1291304

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization ProfileWWW.CENTERTECH.COM

View Organization Page

2292 S Hwy 2742501
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$22,188,405

Down $706,086 (-3.1%) from 2010

Net Assets

Down

$20,867,279

Down $527,789 (-2.5%) from 2010

Liabilities

Down

$1,321,126

Down $178,297 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,125,236

Up $376,672 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,894,491Liabilities 2010: $1,499,423Net Assets 2010: $21,395,0682010Assets 2011: $22,188,405Liabilities 2011: $1,321,126Net Assets 2011: $20,867,2792011Assets 2012: $21,715,265Liabilities 2012: $1,272,479Net Assets 2012: $20,442,7862012Assets 2013: $20,888,080Liabilities 2013: $1,151,950Net Assets 2013: $19,736,1302013Assets 2014: $19,703,432Liabilities 2014: $957,113Net Assets 2014: $18,746,3192014Assets 2015: $19,396,121Liabilities 2015: $1,487,456Net Assets 2015: $17,908,6652015Assets 2016: $18,484,873Liabilities 2016: $1,185,526Net Assets 2016: $17,299,3472016Assets 2017: $18,935,915Liabilities 2017: $2,047,524Net Assets 2017: $16,888,3912017Assets 2018: $19,126,467Liabilities 2018: $2,664,643Net Assets 2018: $16,461,8242018Assets 2019: $18,560,214Liabilities 2019: $2,466,624Net Assets 2019: $16,093,5902019Assets 2020: $48,106,212Liabilities 2020: $2,434,935Net Assets 2020: $45,671,2772020Assets 2021: $52,060,877Liabilities 2021: $1,819,511Net Assets 2021: $50,241,3662021Assets 2022: $52,726,644Liabilities 2022: $1,706,028Net Assets 2022: $51,020,6162022Assets 2023: $53,128,428Liabilities 2023: $2,853,209Net Assets 2023: $50,275,2192023Assets 2025: $60,865,607Liabilities 2025: $10,948,868Net Assets 2025: $49,916,7392025

Highlighted filing

2011

Assets$22,188,405
Liabilities$1,321,126
Net Assets$20,867,279
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,408,943Expenses 2010: $6,748,564Net Income 2010: -$339,6212010Expenses 2011: $7,125,2362011Expenses 2012: $7,050,3962012Revenue 2013: $5,651,161Expenses 2013: $6,357,822Net Income 2013: -$706,6612013Revenue 2014: $4,646,228Expenses 2014: $5,636,039Net Income 2014: -$989,8112014Revenue 2015: $5,587,593Expenses 2015: $6,425,249Net Income 2015: -$837,6562015Revenue 2016: $8,150,328Expenses 2016: $8,759,646Net Income 2016: -$609,3182016Revenue 2017: $7,140,896Expenses 2017: $7,629,799Net Income 2017: -$488,9032017Revenue 2018: $6,504,671Expenses 2018: $6,931,238Net Income 2018: -$426,5672018Revenue 2019: $6,866,554Expenses 2019: $7,234,788Net Income 2019: -$368,2342019Revenue 2020: $37,022,328Expenses 2020: $7,444,641Net Income 2020: $29,577,6872020Revenue 2021: $10,723,705Expenses 2021: $6,153,616Net Income 2021: $4,570,0892021Revenue 2022: $7,680,890Expenses 2022: $6,901,640Net Income 2022: $779,2502022Revenue 2023: $8,257,213Expenses 2023: $9,002,610Net Income 2023: -$745,3972023Revenue 2025: $9,890,455Expenses 2025: $10,550,812Net Income 2025: -$660,3572025

Highlighted filing

2011

Revenue-
Expenses$7,125,236
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.7
Gross Receipts
$6,599,229
Mission and Program Overview

Mission

To provide economic development to southeastern kentucky.

Filing and Contact Details

Filer

EIN
61-1291304
Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/TotalRevenuePerForm99006597446
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07127019
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06597446
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0120286
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012060
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHARLES SIMPSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04378
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0136724
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS AND APPROVES THE FORM 990. THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 SUBSEQUENT TO FILING.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,188,405
Liabilities
$1,321,126
Net assets
$20,867,279
Revenue
-
Expenses
$7,125,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$10.9$49.9$9.89$10.6$0.66
2023Summary only. Only limited summary data is available for this year.$53.1$2.85$50.3$8.26$9.00$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$1.71$51.0$7.68$6.90$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$1.82$50.2$10.7$6.15$4.57
2020Summary only. Only limited summary data is available for this year.$48.1$2.43$45.7$37.0$7.44$29.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.47$16.1$6.87$7.23$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.66$16.5$6.50$6.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.05$16.9$7.14$7.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.19$17.3$8.15$8.76$0.61
2015Detailed filing. Detailed filing data is available for this year.$19.4$1.49$17.9$5.59$6.43$0.84
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.96$18.7$4.65$5.64$0.99
2013Summary only. Only limited summary data is available for this year.$20.9$1.15$19.7$5.65$6.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.27$20.4$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.32$20.9$7.13
2010Summary only. Only limited summary data is available for this year.$22.9$1.50$21.4$6.41$6.75$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits