Civic Intelligence

Transform Scott County Inc

990 • Fiscal year 2022 • EIN 47-3080551

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,306

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$85,602

Down $49,833 (-37%) from 2021

Net Assets

Down

$83,365

Down $50,388 (-38%) from 2021

Liabilities

Up

$2,237

Up $555 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$151,138

Down $61,139 (-29%) from 2021

Expenses

Up

$201,522

Up $894 (+0.4%) from 2021

Net Income

Down

-$50,384

Down $62,033 (-533%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$85,602
Liabilities$2,237
Net Assets$83,365
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$151,138
Expenses$201,522
Net Income-$50,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$153,267
Mission and Program Overview

Mission

Poverty alleviation and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,435$85,602▼ $49,833
Total Assets$135,435$85,602▼ $49,833
Liabilities
Accounts Payable and Accrued Expenses$1,682$2,237▲ $555
Total Liabilities$1,682$2,237▲ $555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,753$83,365▼ $50,388
Total Net Assets Fund Balance$133,753$83,365▼ $50,388
Total Liabilities and Net Assets / Fund Balance$135,435$85,602▼ $49,833
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RaineyExecutive DirectorFT$40,306$40,306

Board Members and Trustees

NameTitle
Joshua LandacrePresident
Melissa SimonBoard Member
Robert FrisoneBoard Member
David HigginsSecretary
Matthew StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,637
Change in Net Assets
$-50,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,615
Other Expenses$95,907
Total Fundraising Expense$6,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,084$915$6,286$67,285
Other Salaries and Wages$42,356$17,768$0$60,124
Current Officers, Directors, Trustees, and Key Employees$11,968$25,827$0$37,795
Occupancy$8,571$2,143$0$10,714
Payroll Taxes$0$7,696$0$7,696
Other Expenses$6,732$0$0$6,732
Fees for Services Other$0$3,666$0$3,666
Insurance$2,824$0$0$2,824
Office Expenses$2,475$0$0$2,475
Fees for Services Accounting$0$1,100$0$1,100
Advertising$0$0$531$531
Information Technology$348$0$0$348
Total Functional Expenses$135,590$59,115$6,817$201,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,129
Fundraising Gross Income$2,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,501$28,372$713$27,659
Total Events$30,501$28,372$8,414$19,958
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
Joshua Landacre
Title
Treasurer
Phone
5026420982
Signed
2023-06-06
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
3
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 1339. 1339. 0. 0.”

Form 990, Part IX, Line 24E

“Partner Care 1193. 1193. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Care 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/Merchant Fees 1472. 1472. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1225. 1225. 0. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 915. 0. 915. 0.”

Form 990, Part IX, Line 24E

“Circles Program Expenses 7681. 7681. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 1555. 1555. 0. 0.”

Form 990, Part IX, Line 24E

“CBC Expenses 41807. 41807. 0. 0.”

Form 990, Part IX, Line 24E

“Adult Program Expenses 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet 6286. 0. 0. 6286.”

Form 990, Part IX, Line 24E

“Website/Social Media 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Joint Program Expense 1110. 1110. 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112232
IRS990ScheduleA/Total509Grp/TotalAmt0770423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770423
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0331
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 1339. 1339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Partner Care 1193. 1193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Emergency Care 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/Merchant Fees 1472. 1472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 1225. 1225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 915. 0. 915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Circles Program Expenses 7681. 7681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth Program Expenses 1555. 1555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CBC Expenses 41807. 41807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Adult Program Expenses 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 1160. 1160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Banquet 6286. 0. 0. 6286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website/Social Media 432. 432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Joint Program Expense 1110. 1110. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt085602
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IRS990/TotalAssetsGrp/EOYAmt085602
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IRS990/TotalContributionsAmt0151138
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01682
IRS990/TotalLiabilitiesEOYAmt02237
IRS990/TotalLiabilitiesGrp/BOYAmt01682
IRS990/TotalLiabilitiesGrp/EOYAmt02237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135590
IRS990/TotalReportableCompFromOrgAmt040306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085602
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,602
Liabilities
$2,237
Net assets
$83,365
Revenue
$151,138
Expenses
$201,522
Net income
-$50,384
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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