Civic Intelligence

Transform Scott County Inc

990 • Fiscal year 2021 • EIN 47-3080551

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
PO Box 919Georgetown, KY 40324

(502) 642-0982

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$135,435

Up $13,334 (+11%) from 2020

Net Assets

Up

$133,753

Up $11,652 (+9.5%) from 2020

Liabilities

Up

$1,682

Up $1,682 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$212,277

Up $3,895 (+1.9%) from 2020

Expenses

Up

$200,628

Up $16,422 (+8.9%) from 2020

Net Income

Down

$11,649

Down $12,527 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$135,435
Liabilities$1,682
Net Assets$133,753
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$212,277
Expenses$200,628
Net Income$11,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$212,277
Mission and Program Overview

Mission

Poverty alleviation and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,101$135,435▲ $13,334
Total Assets$122,101$135,435▲ $13,334
Liabilities
Accounts Payable and Accrued Expenses-$1,682-
Total Liabilities$0$1,682▲ $1,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,101$133,753▲ $11,652
Total Net Assets Fund Balance$122,101$133,753▲ $11,652
Total Liabilities and Net Assets / Fund Balance$122,101$135,435▲ $13,334
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel PriceExecutive DirectorFT$22,850$15,000$37,850

Board Members and Trustees

NameTitle
Joshua LandacrePresident
David HigginsBoard Member
Laura RiceBoard Member
Robbie FrisoneBoard Member
Shelby CalvinSecretary
Matthew StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,993
Change in Net Assets
$11,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,985
Other Expenses$88,643
Total Fundraising Expense$7,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,646$3,216$0$65,862
All Other Expenses$51,777$2,212$7,763$61,752
Current Officers, Directors, Trustees, and Key Employees$9,463$28,388$0$37,851
Occupancy$7,120$1,780$0$8,900
Payroll Taxes$0$8,272$0$8,272
Fees for Services Accounting$0$5,564$0$5,564
Office Expenses$3,920$0$0$3,920
Insurance$2,769$0$0$2,769
Other Expenses$2,410$0$0$2,410
Information Technology$348$0$0$348
Advertising$0$0$157$157
Total Functional Expenses$142,878$49,830$7,920$200,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$24,284$24,284$4,241$20,043
Total Events$24,284$24,284$7,013$17,271
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
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Stewart
Formed
2015
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
8
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.”

Pt XI

“line 9 - rounding”

Form 990, Part IX, Line 24E

“Networking 594. 594. 0. 0.”

Form 990, Part IX, Line 24E

“Partner Care 2528. 2528. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Care 2480. 2480. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/Merchant Fees 1326. 1326. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2212. 0. 2212. 0.”

Form 990, Part IX, Line 24E

“Circles Program Expenses 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 1896. 1896. 0. 0.”

Form 990, Part IX, Line 24E

“CBC Expenses 33618. 33618. 0. 0.”

Form 990, Part IX, Line 24E

“CRF Expenses 1916. 1916. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1269. 1269. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet/No Vacancy 7763. 0. 0. 7763.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112232
IRS990ScheduleA/Total509Grp/TotalAmt0619285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07013
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04241
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer and a copy is made available to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board sets the conflict of interest policy. It is reviewed by the Executive Director on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2line 9 - rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Networking 594. 594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Partner Care 2528. 2528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Emergency Care 2480. 2480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/Merchant Fees 1326. 1326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 2212. 0. 2212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Circles Program Expenses 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth Program Expenses 1896. 1896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CBC Expenses 33618. 33618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CRF Expenses 1916. 1916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 1269. 1269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Banquet/No Vacancy 7763. 0. 0. 7763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0135435
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IRS990/TotalAssetsGrp/EOYAmt0135435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212277
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01682
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133753
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceExpensesAmt0142878
IRS990/TotalReportableCompFromOrgAmt022850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Buffalo Run
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,435
Liabilities
$1,682
Net assets
$133,753
Revenue
$212,277
Expenses
$200,628
Net income
$11,649
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
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$2.12$2.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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