Civic Intelligence

Itnbluegrass Inc.

990 • Fiscal year 2022 • EIN 26-1341780

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileWWW.ITNBLUEGRASS.ORG
1206 North Limestone StreetLexington, KY 40505

(859) 252-8665

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,133

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$155,108

Up $39,174 (+34%) from 2021

Net Assets

Up

$52,126

Up $33,579 (+181%) from 2021

Liabilities

Up

$102,982

Up $5,595 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$346,807

Up $117,043 (+51%) from 2021

Expenses

Up

$313,228

Up $91,309 (+41%) from 2021

Net Income

Up

$33,579

Up $25,734 (+328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$100K$0-$100KAssets 2012: $11,442Liabilities 2012: $99,033Net Assets 2012: -$87,5912012Assets 2013: $19,165Liabilities 2013: $93,082Net Assets 2013: -$73,9172013Assets 2021: $115,934Liabilities 2021: $97,387Net Assets 2021: $18,5472021Assets 2022: $155,108Liabilities 2022: $102,982Net Assets 2022: $52,1262022Assets 2023: $107,521Liabilities 2023: $75,493Net Assets 2023: $32,0282023Assets 2024: $61,026Liabilities 2024: $69,464Net Assets 2024: -$8,4382024

Highlighted filing

2022

Assets$155,108
Liabilities$102,982
Net Assets$52,126
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $149,122Expenses 2012: $187,768Net Income 2012: -$38,6462012Expenses 2013: $279,2002013Revenue 2021: $229,764Expenses 2021: $221,919Net Income 2021: $7,8452021Revenue 2022: $346,807Expenses 2022: $313,228Net Income 2022: $33,5792022Revenue 2023: $285,253Expenses 2023: $305,351Net Income 2023: -$20,0982023Revenue 2024: $252,846Expenses 2024: $293,312Net Income 2024: -$40,4662024

Highlighted filing

2022

Revenue$346,807
Expenses$313,228
Net Income$33,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$347,807
Mission and Program Overview

Mission

to provide community-based and -supported, economically viable and consumer oriented 24/7 transportation for adults 60+ yrs, or visually impaired.

To provide economically viable and consumer oriented 24/7 transportation for adults 60+ yrs or visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,372$59,258▲ $31,886
Cash and Non-Interest-Bearing Accounts$60,180$51,992▼ $8,188
Savings and Temporary Cash Investments$22,044$32,169▲ $10,125
Prepaid Expenses and Deferred Charges$6,338$11,689▲ $5,351
Total Assets$115,934$155,108▲ $39,174
Liabilities
Deferred Revenue$84,686$84,168▼ $518
Accounts Payable and Accrued Expenses$12,701$18,814▲ $6,113
Total Liabilities$97,387$102,982▲ $5,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,547$52,126▲ $33,579
Total Net Assets Fund Balance$18,547$52,126▲ $33,579
Total Liabilities and Net Assets / Fund Balance$115,934$155,108▲ $39,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,258$53,609$112,867
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EpperlyPresident & EdFT$57,133$57,133

Board Members and Trustees

NameTitle
Hazel TeichenChair
Charles H CoulstonVice-chair
Amy E DoughertyBoard Member
Cynthia SalamancaBoard Member
Diana S LockridgeBoard Member
Michael D SmithBoard Member
Paula MertensBoard Member
Scott PittsBoard Member
Erin CooperSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,415
Program Service Revenue
$93,331
Investment Income
$61
Other Revenue
$-1,000
All Other Contributions
$155,291
Change in Net Assets
$33,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,810
Other Expenses$141,418
Total Fundraising Expense$16,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,767$3,251$3,251$96,269
Current Officers, Directors, Trustees, and Key Employees$33,219$11,073$11,073$55,365
Depreciation Depletion$33,149--$33,149
Insurance$32,121$848-$32,969
Payroll Taxes$16,364$1,906$1,906$20,176
Office Expenses$10,654$2,663-$13,317
Advertising$10,423--$10,423
Fees for Services Accounting-$10,012-$10,012
Payments to Affiliates$9,516--$9,516
Travel$8,131--$8,131
Information Technology$1,129$2,499-$3,628
Occupancy-$2,400-$2,400
Other Expenses$7,749$190-$190
Total Functional Expenses$261,658$35,340$16,230$313,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$44,832-$1,000-
Mid-year Appeal$5,731---
Total Events$51,263-$1,000$-1,000
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an external accounting firm and reviewed by selected members of the finance committee and the executive director. The executive director reviews, approves, and submits the final form.”

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

“On acceptance as a governing body member, each candidate is required to read and sign a conflict of interest statement, declaring known/possible, direct/indirect conflicts. Members must disclose to the board any subsequent conflicts, abstain from voting, and refrain from using personal influence in the relevant decision. Disclosures and compliance are contemporaneously documented in meeting proceedings.”

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

“The finance committee of the governing body reviews compensation of the executive director in comparison to similar positions in the local labor market. The board chairperson conducts, at least annually, a performance evaluation of the executive director with input from the full governing body. The governing body, in a documented meeting, reviews salary and performance and votes to establish the salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial documents are available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Itnbluegrass Inc
EIN
26-1341780
Phone
8592528665
Address
1206 NORTH LIMESTONE STREET, LEXINGTON, KY 40505

Signing Officer

Name
Jennifer Epperly
Title
Executive Director
Phone
8592528665
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Epperly
Formed
2008
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
35

Preparer

Firm
Hicks & Associates Cpas
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacffcfecgma
Phone
8593689727
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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/PYTotalRevenueAmt0229764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01322389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198692
IRS990ScheduleA/Total509Grp/TotalAmt01335771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01333388
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MID-YEAR APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY SELECTED MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS, APPROVES, AND SUBMITS THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ACCEPTANCE AS A GOVERNING BODY MEMBER, EACH CANDIDATE IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT, DECLARING KNOWN/POSSIBLE, DIRECT/INDIRECT CONFLICTS. MEMBERS MUST DISCLOSE TO THE BOARD ANY SUBSEQUENT CONFLICTS, ABSTAIN FROM VOTING, AND REFRAIN FROM USING PERSONAL INFLUENCE IN THE RELEVANT DECISION. DISCLOSURES AND COMPLIANCE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE GOVERNING BODY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR IN COMPARISON TO SIMILAR POSITIONS IN THE LOCAL LABOR MARKET. THE BOARD CHAIRPERSON CONDUCTS, AT LEAST ANNUALLY, A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR WITH INPUT FROM THE FULL GOVERNING BODY. THE GOVERNING BODY, IN A DOCUMENTED MEETING, REVIEWS SALARY AND PERFORMANCE AND VOTES TO ESTABLISH THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115934
IRS990/TotalAssetsEOYAmt0155108
IRS990/TotalAssetsGrp/BOYAmt0115934
IRS990/TotalAssetsGrp/EOYAmt0155108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254415
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313228
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,108
Liabilities
$102,982
Net assets
$52,126
Revenue
$346,807
Expenses
$313,228
Net income
$33,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.69$0.08$2.53$2.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.32$2.85$3.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.03$0.52$3.47$3.13$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.97$0.19$2.30$2.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.93$0.74$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.99$0.88$1.49$1.88$0.39