Civic Intelligence

Kentucky Conference for Community and Justice

990 • Fiscal year 2021 • EIN 37-1500795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.PLANTORY.ORG
110 W Vine Street 415Lexington, KY 40507

(859) 255-6999

Siviq Scores

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

Liabilities / Assets

100th percentile

1146.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$62

Down $23,867 (-100%) from 2020

Net Assets

Up

-$71,023

Up $51,223 (+42%) from 2020

Liabilities

Down

$71,085

Down $75,090 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$170,262

Up $34,645 (+26%) from 2020

Expenses

Down

$119,039

Down $104,073 (-47%) from 2020

Net Income

Up

$51,223

Up $138,718 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$62
Liabilities$71,085
Net Assets-$71,023
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$170,262
Expenses$119,039
Net Income$51,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$170,262
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$13,829--
Loans From Officers Directors-$5,900-
Savings and Temporary Cash Investments$290--
Cash and Non-Interest-Bearing Accounts$9,810$62▼ $9,748
Total Assets$23,929$62▼ $23,867
Liabilities
Unsecured Notes Loans Payable$146,175$65,185▼ $80,990
Total Liabilities$146,175$71,085▼ $75,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,621$0▼ $11,621
Net Assets Without Donor Restrictions$12,308$62▼ $12,246
Total Net Assets Fund Balance$-122,246$-71,023▲ $51,223
Total Liabilities and Net Assets / Fund Balance$23,929$62▼ $23,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,621----
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Stephanie Aschmann SpiresExec Director$19,000$19,000

Board Members and Trustees

NameTitle
Kathryn FinnellBoard Chair
Donald MasonDirector
Jeanette TessmerSecretary
Ben FisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,927
Program Service Revenue
$32,625
Investment Income
$0
Other Revenue
$1,710
All Other Contributions
$39,927
Change in Net Assets
$51,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,951
Other Expenses$56,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000--$40,000
Fees for Services Other$16,993$11,267-$28,260
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
Occupancy$9,960$4,500-$14,460
Interest$6,079--$6,079
Payroll Taxes$3,951--$3,951
Insurance$3,139--$3,139
Office Expenses$1,364--$1,364
Advertising$281--$281
Other Expenses$148$513-$148
Total Functional Expenses$102,669$16,370$0$119,039
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,900-
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 415, LEXINGTON, KY 40507
Doing Business As
The Plantory

Signing Officer

Name
Katie Finnell
Title
Chairman
Phone
8592556999
Signed
2022-11-03
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 B240, LEXINGTON, KY 40504
Preparer
Jacob M Sizemore
Phone
8595143300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 12,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,368. Program costs: program service expenses 4,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,625. Forfeited endowment: program service expenses 0. Management and general expenses 11,267. Fundraising expenses 0. Total expenses 11,267.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05900
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/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,368. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,625. FORFEITED ENDOWMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,267.
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/TotalAssetsBOYAmt023929
IRS990/TotalAssetsEOYAmt062
IRS990/TotalAssetsGrp/BOYAmt023929
IRS990/TotalAssetsGrp/EOYAmt062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146175
IRS990/TotalLiabilitiesEOYAmt071085
IRS990/TotalLiabilitiesGrp/BOYAmt0146175
IRS990/TotalLiabilitiesGrp/EOYAmt071085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102669
IRS990/TotalProgramServiceRevenueAmt032625
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146175
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W VINE STREET 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/SignatureDt02022-11-03
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 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 B240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08595143300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB M SIZEMORE
ReturnHeader/ReturnTs02022-11-14T15:17:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINNELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62
Liabilities
$71,085
Net assets
-$71,023
Revenue
$170,262
Expenses
$119,039
Net income
$51,223
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