Civic Intelligence

Central Kentucky Regional Jobs Training Consortium Inc.

EIN 61-1363131 • 501(c)3 • Danville, KY

Pub. 78 Eligible990-N Coverage

Profile

To develop and implement training programs for local industries to upgrade skills of current employees.

PO Box 655Danville, KY 40423-0655

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,290

Down $5,556 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,290

Down $5,556 (-37%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$7,784

Down $23,118 (-75%) from 2017

Expenses

Down

$13,340

Down $78,482 (-85%) from 2017

Net Income

Up

-$5,556

Up $55,364 (+91%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,639Liabilities 2011: $0Net Assets 2011: $13,6392011Assets 2012: $43,860Liabilities 2012: $0Net Assets 2012: $43,8602012Assets 2013: $16,868Liabilities 2013: $0Net Assets 2013: $16,8682013Assets 2014: $7,364Liabilities 2014: $0Net Assets 2014: $7,3642014Assets 2015: $12,801Liabilities 2015: $0Net Assets 2015: $12,8012015Assets 2016: $75,766Liabilities 2016: $0Net Assets 2016: $75,7662016Assets 2017: $14,846Liabilities 2017: $0Net Assets 2017: $14,8462017Assets 2018: $9,290Liabilities 2018: $0Net Assets 2018: $9,2902018

Highlighted filing

2018

Assets$9,290
Liabilities$0
Net Assets$9,290
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KExpenses 2011: $46,3222011Expenses 2012: $46,4342012Revenue 2013: $85,317Expenses 2013: $112,309Net Income 2013: -$26,9922013Revenue 2014: $68,849Expenses 2014: $78,353Net Income 2014: -$9,5042014Revenue 2015: $104,129Expenses 2015: $98,692Net Income 2015: $5,4372015Revenue 2016: $156,930Expenses 2016: $93,965Net Income 2016: $62,9652016Revenue 2017: $30,902Expenses 2017: $91,822Net Income 2017: -$60,9202017Revenue 2018: $7,784Expenses 2018: $13,340Net Income 2018: -$5,5562018

Highlighted filing

2018

Revenue$7,784
Expenses$13,340
Net Income-$5,556
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,290
Liabilities
$0
Net assets
$9,290
Revenue
$7,784
Expenses
$13,340
Net income
-$5,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.92$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.57$0.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.04$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.69$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.85$1.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,784
Mission and Program Overview

Mission

To develop and implement training programs for local industries to upgrade skills of current employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,846$9,290▼ $5,556
Rtn Earn Endowment Incm Other Fnds$14,846$9,290▼ $5,556
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,846$9,290▼ $5,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,846$9,290▼ $5,556
Total Liabilities and Net Assets / Fund Balance$14,846$9,290▼ $5,556
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sherry DavisPresident
Brenda WatsonVice President
Bj SullivanDirector
Brad LoganDirector
Jennifer KinslowDirector
Mary HallDirector
Steve GriffinDirector
Cherie HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$6,470
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$-5,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$449$25-$25
Total Functional Expenses$13,245$95$0$13,340
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
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
No
Conflict-of-interest policy
No
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

“Depending on the timing of the completion of the 990, the return will either be reviewed at one of the regularly scheduled governing body meetings or the members of the governing body will be provided a copy for review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Kentucky Regional Jobs Training
EIN
61-1363131
Phone
8592398986
Address
PO BOX 655, DANVILLE, KY 40423-0655

Signing Officer

Name
Steve Rinehart
Title
President
Phone
8592398986
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Davis
Formed
1999
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
John B Rodes
Phone
8592363924
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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/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 MINOR ROAD
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592398986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL KENTUCKY REGIONAL JOBS TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0611363131
ReturnHeader/Filer/PhoneNum08592398986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0404230655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012B2042BA91BBE788FA7964E323968D175801E2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012B2042BA91BBE788FA7964E323968D175801E2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.230.213.9
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814719724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBAUGH RODES & BUTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592363924
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RODES
ReturnHeader/ReturnTs02019-01-17T11:37:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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