Civic Intelligence

Transform Scott County Inc

990 • Fiscal year 2023 • EIN 47-3080551

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A
101 Fordland DriveGeorgetown, KY 40324

(502) 642-0982

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,975

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$92,124

Up $6,522 (+7.6%) from 2022

Net Assets

Up

$90,201

Up $6,836 (+8.2%) from 2022

Liabilities

Down

$1,923

Down $314 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$181,239

Up $30,101 (+20%) from 2022

Expenses

Down

$174,403

Down $27,119 (-13%) from 2022

Net Income

Up

$6,836

Up $57,220 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$92,124
Liabilities$1,923
Net Assets$90,201
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$181,239
Expenses$174,403
Net Income$6,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$184,739
Mission and Program Overview

Mission

Poverty alleviation and community development

Poverty alleviation, community development and youth mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,602$92,124▲ $6,522
Total Assets$85,602$92,124▲ $6,522
Liabilities
Accounts Payable and Accrued Expenses$2,237$1,923▼ $314
Total Liabilities$2,237$1,923▼ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,365$90,201▲ $6,836
Total Net Assets Fund Balance$83,365$90,201▲ $6,836
Total Liabilities and Net Assets / Fund Balance$85,602$92,124▲ $6,522
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RaineyExecutive DirectorFT$47,975$47,975

Board Members and Trustees

NameTitle
David HigginsPresident
Brandt LyonBoard Member
Melissa SimonSecretary
Joshua LandacreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,262
Change in Net Assets
$6,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,294
Other Expenses$72,109
Total Fundraising Expense$7,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,719$30,968$0$93,687
All Other Expenses$43,521$928$4,955$49,404
Payroll Taxes$0$8,607$0$8,607
Insurance$5,450$0$0$5,450
Occupancy$3,989$997$0$4,986
Office Expenses$3,611$0$0$3,611
Fees for Services Other$0$2,850$0$2,850
Advertising$0$0$2,842$2,842
Other Expenses$1,953$0$0$1,953
Information Technology$420$0$0$420
Total Functional Expenses$122,256$44,350$7,797$174,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,500
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$20,977$17,477$550$16,927
Total Events$20,977$17,477$8,455$9,022
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
101 Fordland Drive, Georgetown, KY 40324

Signing Officer

Name
Joshua Landacre
Title
Treasurer
Phone
5026420982
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Longacre
Formed
2015
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
71

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bob 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

“0 Rounding”

Form 990, Part IX, Line 24E

“Networking 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Partner Care 734. 734. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Care 510. 510. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/Merchant Fees 1248. 1248. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1210. 1210. 0. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 823. 0. 823. 0.”

Form 990, Part IX, Line 24E

“Reimbursable Grant Expenses 578. 578. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 1129. 1129. 0. 0.”

Form 990, Part IX, Line 24E

“CBC Expenses 23468. 23468. 0. 0.”

Form 990, Part IX, Line 24E

“Adult Program Expenses 10488. 10488. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet 4955. 0. 0. 4955.”

Form 990, Part IX, Line 24E

“Website/Social Media 1897. 1897. 0. 0.”

Form 990, Part IX, Line 24E

“Joint Program Expense 875. 875. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & Software 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 211. 106. 105. 0.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
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/ExplanationTxt20 Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Networking 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Partner Care 734. 734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Emergency Care 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/Merchant Fees 1248. 1248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 1210. 1210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 823. 0. 823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursable Grant Expenses 578. 578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth Program Expenses 1129. 1129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CBC Expenses 23468. 23468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Adult Program Expenses 10488. 10488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 605. 605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Banquet 4955. 0. 0. 4955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website/Social Media 1897. 1897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Joint Program Expense 875. 875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment & Software 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 211. 106. 105. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085602
IRS990/TotalAssetsEOYAmt092124
IRS990/TotalAssetsGrp/BOYAmt085602
IRS990/TotalAssetsGrp/EOYAmt092124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181239
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02237
IRS990/TotalLiabilitiesEOYAmt01923
IRS990/TotalLiabilitiesGrp/BOYAmt02237
IRS990/TotalLiabilitiesGrp/EOYAmt01923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122256
IRS990/TotalReportableCompFromOrgAmt047975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Ridgeview Lane
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Landacre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05026420982
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transform Scott County Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0473080551
ReturnHeader/Filer/PhoneNum05026420982
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Fordland Drive
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522459404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LIVESAY GROUP PLLC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,124
Liabilities
$1,923
Net assets
$90,201
Revenue
$181,239
Expenses
$174,403
Net income
$6,836
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
2023Detailed filing. Detailed filing data is available for this year.$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
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