Civic Intelligence

20 Schemes Inc.

990 • Fiscal year 2018 • EIN 46-1482499

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A
204 W BroadwayBardstown, KY 40004

(502) 348-5496

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$22,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$203,967

Up $82,157 (+67%) from 2017

Net Assets

Up

$197,479

Up $79,203 (+67%) from 2017

Liabilities

Up

$6,488

Up $2,954 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$625,831

Up $213,524 (+52%) from 2017

Expenses

Up

$506,622

Up $191,948 (+61%) from 2017

Net Income

Up

$119,209

Up $21,576 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2013: $16,370Liabilities 2013: $2,633Net Assets 2013: $13,7372013Assets 2014: $181,326Liabilities 2014: $131,759Net Assets 2014: $49,5672014Assets 2015: $97,148Liabilities 2015: $932Net Assets 2015: $96,2162015Assets 2016: $19,972Liabilities 2016: $2,299Net Assets 2016: $17,6732016Assets 2017: $121,810Liabilities 2017: $3,534Net Assets 2017: $118,2762017Assets 2018: $203,967Liabilities 2018: $6,488Net Assets 2018: $197,4792018Assets 2019: $206,288Liabilities 2019: $40,001Net Assets 2019: $166,2872019

Highlighted filing

2018

Assets$203,967
Liabilities$6,488
Net Assets$197,479
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $133,140Expenses 2013: $141,557Net Income 2013: -$8,4172013Revenue 2014: $249,283Expenses 2014: $213,453Net Income 2014: $35,8302014Revenue 2015: $304,264Expenses 2015: $257,615Net Income 2015: $46,6492015Revenue 2016: $208,498Expenses 2016: $284,742Net Income 2016: -$76,2442016Revenue 2017: $412,307Expenses 2017: $314,674Net Income 2017: $97,6332017Revenue 2018: $625,831Expenses 2018: $506,622Net Income 2018: $119,2092018Revenue 2019: $992,271Expenses 2019: $1,023,463Net Income 2019: -$31,1922019

Highlighted filing

2018

Revenue$625,831
Expenses$506,622
Net Income$119,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$625,831
Mission and Program Overview

Mission

MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,810$203,967▲ $82,157
Total Assets$121,810$203,967▲ $82,157
Liabilities
Accounts Payable and Accrued Expenses$3,534$6,488▲ $2,954
Total Liabilities$3,534$6,488▲ $2,954
Net Assets / Fund Balance
Unrestricted Net Assets$118,276$197,479▲ $79,203
Total Net Assets Fund Balance$118,276$197,479▲ $79,203
Total Liabilities and Net Assets / Fund Balance$121,810$203,967▲ $82,157
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthe Spandler-davidsonPresidentFT$22,200$22,200

Board Members and Trustees

NameTitle
Frankie HaydonDirector
Jerry BrownDirector
Walt EvelandDirector
Tim SizemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,006
All Other Contributions
$585,825
Change in Net Assets
$119,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,898
Salaries, Compensation, and Employee Benefits$139,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,143$0$0$101,143
Conferences and Meetings$41,736$0$0$41,736
Current Officers, Directors, Trustees, and Key Employees$22,200$0$0$22,200
Occupancy$19,898$0$0$19,898
Payroll Taxes$16,381$0$0$16,381
Travel$12,655$0$0$12,655
Office Expenses$3,987$0$0$3,987
Insurance$3,358$0$0$3,358
Fees for Services Legal$2,796$0$0$2,796
Advertising$1,201$0$0$1,201
Other Expenses$1,036$0$0$1,036
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$506,622$0$0$506,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,006
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
20 Schemes Inc
EIN
46-1482499
Phone
5023485496
Address
204 W BROADWAY, BARDSTOWN, KY 40004

Signing Officer

Name
Scott Slater
Title
Director
Phone
5023485496
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Slater
Formed
2004
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
3

Preparer

Firm
Brown & Cheek Inc
Address
442 EAST STEPHEN FOSTER AVENUE, BARDSTOWN, KY 40004
Preparer
D Jason Cheek
Phone
5023493000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings of the governing body were not documented.”

Pt VI, Line 8B

“No other committee was allowed to represent the governing body”

Pt VI, Line 11B

“The secretary looks over the 990 before filing.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY LOOKS OVER THE 990 BEFORE FILING.
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ReturnHeader/ReturnTs02019-06-05T16:34:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,967
Liabilities
$6,488
Net assets
$197,479
Revenue
$625,831
Expenses
$506,622
Net income
$119,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.99$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.63$0.51$0.12
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.41$0.31$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.21$0.28$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.25$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.13$0.14$0.01