Civic Intelligence

Kentucky Conference for Community and Justice

990 • Fiscal year 2020 • EIN 37-1500795

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.PLANTORY.ORG
110 W Vine Street No 415Lexington, KY 40507

(859) 255-6999

Siviq Scores

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

Liabilities / Assets

99th percentile

6.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$23,929

No earlier filing loaded for comparison.

Net Assets

-$122,246

No earlier filing loaded for comparison.

Liabilities

$146,175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

$135,617

No earlier filing loaded for comparison.

Expenses

$223,112

No earlier filing loaded for comparison.

Net Income

-$87,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2020: $23,929Liabilities 2020: $146,175Net Assets 2020: -$122,2462020Assets 2021: $62Liabilities 2021: $71,085Net Assets 2021: -$71,0232021Assets 2022: $18,799Liabilities 2022: $199,899Net Assets 2022: -$181,1002022Assets 2023: $1,294Liabilities 2023: $199,899Net Assets 2023: -$198,6052023

Highlighted filing

2020

Assets$23,929
Liabilities$146,175
Net Assets-$122,246
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $135,617Expenses 2020: $223,112Net Income 2020: -$87,4952020Revenue 2021: $170,262Expenses 2021: $119,039Net Income 2021: $51,2232021Revenue 2022: $29,547Expenses 2022: $139,624Net Income 2022: -$110,0772022Revenue 2023: $71,802Expenses 2023: $89,307Net Income 2023: -$17,5052023

Highlighted filing

2020

Revenue$135,617
Expenses$223,112
Net Income-$87,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$135,617
Mission and Program Overview

Mission

Provide support and services to strenthen, support, and grow the capacity of local central kentucky nonprofits.

The plantory helps grow local nonprofits and community minded businesses into a sustainable, connected economic sector in lexington ky. We do this by hosting an innovative & energizing coworking hub that fosters collaboration & nurtures growth for businesses and nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,704$13,829▲ $1,125
Cash and Non-Interest-Bearing Accounts$8,323$9,810▲ $1,487
Savings and Temporary Cash Investments$290$290→ $0
Total Assets$21,317$23,929▲ $2,612
Liabilities
Unsecured Notes Loans Payable$44,194$146,175▲ $101,981
Escrow Account Liability$11,875--
Total Liabilities$56,069$146,175▲ $90,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,821$12,308▲ $1,487
Net Assets With Donor Restrictions$10,496$11,621▲ $1,125
Total Net Assets Fund Balance$-34,752$-122,246▼ $87,494
Total Liabilities and Net Assets / Fund Balance$21,317$23,929▲ $2,612

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,496-▲ $1,125-$11,621
2019$10,496---$10,496
2018$10,017-▲ $517-$10,496
2017$8,826-▲ $1,214-$10,017
2016$8,144-▲ $724-$8,826
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathryn FinnellBoard Chair
Ben FisterVice Chair
Donald MasonDirector
Stephanie Aschmann SpiresExec Director
Jeanette TessmerSecretary
Debraun ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,965
Investment Income
$0
Other Revenue
$9,652
Change in Net Assets
$-87,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,459
Salaries, Compensation, and Employee Benefits$64,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,741--$59,741
Other Salaries and Wages$58,654--$58,654
Occupancy$51,768$3,624-$55,392
Fees for Services Accounting$12,870--$12,870
Office Expenses$10,243--$10,243
Payroll Taxes$5,999--$5,999
Interest$2,484$2,122-$4,606
Insurance$3,177--$3,177
Conferences and Meetings$1,224--$1,224
Other Expenses$125$517-$642
All Other Expenses$400--$400
Advertising$272--$272
Total Functional Expenses$211,229$11,883$0$223,112
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
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Copies of the 990 draft were sent by email and a period of time given for questions or corrections before approval.”

Form 990, Part VI, Section B, Line 15

“The board met and discussed the performance of officers and key employees and decided on compensation accordingly”

Form 990, Part VI, Section C, Line 19

“Financials and governing documents are available upon request, either in person during business hours or by email. A pdf by email or a printed paper copy, or both, can be requested.”

Filing and Contact Details

Filer

Filer Name
Kentucky Conference for Community &
EIN
37-1500795
Phone
8592556999
Address
110 W VINE STREET NO 415, LEXINGTON, KY 40507
Doing Business As
The Plantory

Signing Officer

Name
Katie Finnell
Title
Chairman
Phone
8592556999
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Finnell
Formed
2004
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Sizemore Tucker Pllc
Address
2365 HARRODSBURG ROAD SUITE A205, LEXINGTON, KY 40504
Preparer
Jacob M Sizemore
Phone
8595143300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 41,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,030. Member supports costs: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Sponsored members: program service expenses 4,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,475. Program costs: program service expenses 12,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,936.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt013829
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 DRAFT WERE SENT BY EMAIL AND A PERIOD OF TIME GIVEN FOR QUESTIONS OR CORRECTIONS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MET AND DISCUSSED THE PERFORMANCE OF OFFICERS AND KEY EMPLOYEES AND DECIDED ON COMPENSATION ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, EITHER IN PERSON DURING BUSINESS HOURS OR BY EMAIL. A PDF BY EMAIL OR A PRINTED PAPER COPY, OR BOTH, CAN BE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,030. MEMBER SUPPORTS COSTS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. SPONSORED MEMBERS: PROGRAM SERVICE EXPENSES 4,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,475. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 12,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021317
IRS990/TotalAssetsEOYAmt023929
IRS990/TotalAssetsGrp/BOYAmt021317
IRS990/TotalAssetsGrp/EOYAmt023929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056069
IRS990/TotalLiabilitiesEOYAmt0146175
IRS990/TotalLiabilitiesGrp/BOYAmt056069
IRS990/TotalLiabilitiesGrp/EOYAmt0146175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211229
IRS990/TotalProgramServiceRevenueAmt0125965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044194
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W VINE STREET NO 415
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040507
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PLANTORY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE FINNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08592556999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY CONFERENCE FOR COMMUNITY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUSTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0371500795
ReturnHeader/Filer/PhoneNum08592556999
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W VINE STREET NO 415
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464279786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIZEMORE TUCKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG ROAD SUITE A205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08595143300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB M SIZEMORE
ReturnHeader/ReturnTs02021-11-12T13:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,929
Liabilities
$146,175
Net assets
-$122,246
Revenue
$135,617
Expenses
$223,112
Net income
-$87,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$2.00$1.99$0.72$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.19$2.00$1.81$0.30$1.40$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.71$0.71$1.70$1.19$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.46$1.22$1.36$2.23$0.87