Civic Intelligence

Transform Scott County Inc

990 • Fiscal year 2020 • EIN 47-3080551

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 919Georgetown, KY 40324

(502) 642-0982

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$122,101

Up $22,904 (+23%) from 2019

Net Assets

$122,101

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$208,382

Up $88,370 (+74%) from 2019

Expenses

Up

$184,206

Up $79,056 (+75%) from 2019

Net Income

Up

$24,176

Up $9,314 (+63%) from 2019

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

2020

Assets$122,101
Liabilities$0
Net Assets$122,101
Open 2020 Filing

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

2020

Revenue$208,382
Expenses$184,206
Net Income$24,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$222,722
Mission and Program Overview

Mission

Poverty alleviation and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,197$122,101▲ $22,904
Total Assets$99,197$122,101▲ $22,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,197$122,101▲ $22,904
Total Net Assets Fund Balance$99,197$122,101▲ $22,904
Total Liabilities and Net Assets / Fund Balance$99,197$122,101▲ $22,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel PriceExecutive DirectorFT$19,841$12,000$31,841

Board Members and Trustees

NameTitle
Joshua LandacrePresident
Jack ConnerBoard Member
Laura RiceBoard Member
Shelby CalvinSecretary
Matt StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,239
All Other Contributions
$195,143
Change in Net Assets
$24,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,890
Salaries, Compensation, and Employee Benefits$91,316
Total Fundraising Expense$233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,714$3,514$0$69,228
Other Salaries and Wages$37,700$15,001$0$52,701
Current Officers, Directors, Trustees, and Key Employees$7,960$23,881$0$31,841
Occupancy$5,666$1,416$0$7,082
Payroll Taxes$0$6,774$0$6,774
Office Expenses$0$4,413$0$4,413
Conferences and Meetings$0$3,049$0$3,049
Insurance$0$2,857$0$2,857
Fees for Services Accounting$0$1,231$0$1,231
Information Technology$0$424$0$424
Other Expenses$0$368$0$368
Advertising$0$0$233$233
Total Functional Expenses$117,040$66,933$233$184,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,579
Fundraising Direct Expenses$14,340
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
No
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
Filing and Contact Details

Filer

Filer Name
Transform Scott County Inc
EIN
47-3080551
Phone
5026420982
Address
PO Box 919, Georgetown, KY 40324

Signing Officer

Name
Matthew Stewart
Title
Treasurer
Phone
5026420982
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Stewart
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
48

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Treasurer and a copy is made available to the Board.”

Pt VI, Line 12C

“The Board sets the conflict of interest policy. It is reviewed by the Executive Director on an as needed basis.”

Form 990, Part IX, Line 24E

“Networking 1587. 1587. 0. 0.”

Form 990, Part IX, Line 24E

“Partner Care 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Care 3664. 3664. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/Merchant Fees 1242. 0. 1242. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1300. 0. 1300. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 937. 0. 937. 0.”

Form 990, Part IX, Line 24E

“Upward 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 4735. 4735. 0. 0.”

Form 990, Part IX, Line 24E

“CBC Expenses 23865. 23865. 0. 0.”

Form 990, Part IX, Line 24E

“CRF Expenses 28582. 28582. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099197
IRS990/TotalAssetsEOYAmt0122101
IRS990/TotalAssetsGrp/BOYAmt099197
IRS990/TotalAssetsGrp/EOYAmt0122101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195143
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122101
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0117040
IRS990/TotalReportableCompFromOrgAmt019841
IRS990/TotalRevenueGrp/ExclusionAmt013239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Buffalo Run
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05026420982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transform Scott County Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0473080551
ReturnHeader/Filer/PhoneNum05026420982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 919
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LIVESAY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Pasadena Drive Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592961913
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Livesay
ReturnHeader/ReturnTs02021-11-02T10:58:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$122,101
Liabilities
$0
Net assets
$122,101
Revenue
$208,382
Expenses
$184,206
Net income
$24,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$2.52$2.03$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.81$1.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$1.51$2.02$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.34$2.12$2.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.08$1.84$0.24
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$1.20$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.25$0.71$0.54