Civic Intelligence

Transform Scott County Inc

990EZ • Fiscal year 2018 • EIN 47-3080551

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

147 Stephen DriveGeorgetown, KY 40324

(502) 642-0982

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$84,334

No earlier filing loaded for comparison.

Net Assets

$84,334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$125,499

No earlier filing loaded for comparison.

Expenses

$71,250

No earlier filing loaded for comparison.

Net Income

$54,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $84,334Liabilities 2018: $0Net Assets 2018: $84,3342018Assets 2019: $99,197Liabilities 2019: $02019Assets 2020: $122,101Liabilities 2020: $0Net Assets 2020: $122,1012020Assets 2021: $135,435Liabilities 2021: $1,682Net Assets 2021: $133,7532021Assets 2022: $85,602Liabilities 2022: $2,237Net Assets 2022: $83,3652022Assets 2023: $92,124Liabilities 2023: $1,923Net Assets 2023: $90,2012023Assets 2024: $140,163Liabilities 2024: $917Net Assets 2024: $139,2462024

Highlighted filing

2018

Assets$84,334
Liabilities$0
Net Assets$84,334

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $125,499Expenses 2018: $71,250Net Income 2018: $54,2492018Revenue 2019: $120,012Expenses 2019: $105,150Net Income 2019: $14,8622019Revenue 2020: $208,382Expenses 2020: $184,206Net Income 2020: $24,1762020Revenue 2021: $212,277Expenses 2021: $200,628Net Income 2021: $11,6492021Revenue 2022: $151,138Expenses 2022: $201,522Net Income 2022: -$50,3842022Revenue 2023: $181,239Expenses 2023: $174,403Net Income 2023: $6,8362023Revenue 2024: $251,598Expenses 2024: $202,555Net Income 2024: $49,0432024

Highlighted filing

2018

Revenue$125,499
Expenses$71,250
Net Income$54,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$130,180
Mission and Program Overview

Mission

Poverty alleviation and community development

Program Services

DescriptionGrantsExpenses
BENEVOLENT COOPERATION$0$12,206
MENTORING YOUTH$0$1,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK CONNERPresident-$0--
MATTHEW STEWARTTreasurer-$0--
SHELBY CALVINSecretary-$0--
JOSH LANDACREBoard Member-$0--
DAMIEN NICHOLSBoard Member-$0--
BRENT FINKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transform Scott County Inc
EIN
47-3080551
Phone
5026420982
Address
147 STEPHEN DRIVE, GEORGETOWN, KY 40324

Signing Officer

Name
Matthew Stewart
Title
Treasurer
Phone
5026420982
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Katherine M Bennett CPA
Address
143 E Main Street, Georgetown, KY 40324
Preparer
Katherine Bennett
Phone
5028671827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 611.

Form 990EZ, Part I, Line 16

CONSULTING 720.

Form 990EZ, Part I, Line 16

DUES 1150.

Form 990EZ, Part I, Line 16

SOFTWARE 1591.

Form 990EZ, Part I, Line 16

FILING FEES 25.

Form 990EZ, Part I, Line 16

INSURANCE 2501.

Form 990EZ, Part I, Line 16

POSTAGE 468.

Form 990EZ, Part I, Line 16

MARKETING 95.

Form 990EZ, Part I, Line 16

MISC 388.

Form 990EZ, Part I, Line 16

NETWORKING 587.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2445.

Form 990EZ, Part I, Line 16

PARTNER CARE 1144.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 13699.

Form 990EZ, Part I, Line 16

TEAM BUILDING 143.

Form 990EZ, Part I, Line 16

TELEPHONE 799.

Form 990EZ, Part I, Line 16

TRAINING 313.

Form 990EZ, Part I, Line 16

Volunteer development 549.

Form 990EZ, Part I, Line 16

INTEREST 2.

Form 990EZ, Part I, Line 16

INSURANCE E&O 371.

Raw XML Appendix200 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum05026420982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 STEPHEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084334
IRS990EZ/FundraisingGrossIncomeAmt017948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084334
IRS990EZ/OccupancyRentUtltsAndMaintAmt015739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELBY CALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH LANDACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAMIEN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POVERTY ALLEVIATION AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEVOLENT COOPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026559
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04681
IRS990EZ/SpecialEventsNetIncomeLossAmt013267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071250
IRS990EZ/TotalProgramServiceExpensesAmt013621
IRS990EZ/TotalRevenueAmt0125499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRANSFORMSCOTTCOUNTY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0130180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130180
IRS990ScheduleA/Total509Grp/TotalAmt0130180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE 1591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NETWORKING 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 2445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARTNER CARE 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES 13699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM BUILDING 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER DEVELOPMENT 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEREST 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSURANCE E&O 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026420982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORM SCOTT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0473080551
ReturnHeader/Filer/PhoneNum05026420982
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 STEPHEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F07FABAF2F7C107FD2726C144E3351D996529D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F07FABAF2F7C107FD2726C144E3351D996529D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.23.233.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Bennett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028671827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Bennett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings