Civic Intelligence

Livelihoods Knowledge Exchange Network Inc.

990 • Fiscal year 2018 • EIN 61-1199616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.LIKENKNOWLEDGE.ORG
109 Rosemont GardenLexington, KY 40503

(859) 523-5056

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,079

Up $22,938 (+114%) from 2017

Net Assets

Up

$42,927

Up $23,015 (+116%) from 2017

Liabilities

Down

$152

Down $77 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$192,964

Up $94,058 (+95%) from 2017

Expenses

Up

$169,949

Up $55,558 (+49%) from 2017

Net Income

Up

$23,015

Up $38,500 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $200,649Liabilities 2010: $18,932Net Assets 2010: $181,7172010Assets 2011: $318,873Liabilities 2011: $24,632Net Assets 2011: $294,2412011Assets 2012: $83,740Liabilities 2012: $11,162Net Assets 2012: $72,5782012Assets 2013: $128,513Liabilities 2013: $9,051Net Assets 2013: $119,4622013Assets 2014: $95,688Liabilities 2014: $10,442Net Assets 2014: $85,2462014Assets 2015: $45,506Liabilities 2015: $8,011Net Assets 2015: $37,4952015Assets 2016: $38,611Liabilities 2016: $3,214Net Assets 2016: $35,3972016Assets 2017: $20,141Liabilities 2017: $229Net Assets 2017: $19,9122017Assets 2018: $43,079Liabilities 2018: $152Net Assets 2018: $42,9272018Assets 2019: $53,511Liabilities 2019: $2,159Net Assets 2019: $51,3522019Assets 2020: $79,374Liabilities 2020: $70,241Net Assets 2020: $9,1332020Assets 2021: $404,467Liabilities 2021: $87,974Net Assets 2021: $316,4932021Assets 2022: $436,800Liabilities 2022: $134,932Net Assets 2022: $301,8682022Assets 2023: $314,254Liabilities 2023: $77,515Net Assets 2023: $236,7392023Assets 2024: $435,208Liabilities 2024: $226,472Net Assets 2024: $208,7362024

Highlighted filing

2018

Assets$43,079
Liabilities$152
Net Assets$42,927
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,0872010Expenses 2011: $671,2682011Revenue 2012: $346,868Expenses 2012: $375,526Net Income 2012: -$28,6582012Revenue 2013: $244,071Expenses 2013: $174,993Net Income 2013: $69,0782013Revenue 2014: $163,660Expenses 2014: $197,876Net Income 2014: -$34,2162014Revenue 2015: $170,191Expenses 2015: $217,942Net Income 2015: -$47,7512015Revenue 2016: $210,672Expenses 2016: $212,770Net Income 2016: -$2,0982016Revenue 2017: $98,906Expenses 2017: $114,391Net Income 2017: -$15,4852017Revenue 2018: $192,964Expenses 2018: $169,949Net Income 2018: $23,0152018Revenue 2019: $333,350Expenses 2019: $324,925Net Income 2019: $8,4252019Revenue 2020: $372,670Expenses 2020: $354,889Net Income 2020: $17,7812020Revenue 2021: $917,778Expenses 2021: $610,418Net Income 2021: $307,3602021Revenue 2022: $852,735Expenses 2022: $873,315Net Income 2022: -$20,5802022Revenue 2023: $1,025,004Expenses 2023: $1,097,047Net Income 2023: -$72,0432023Revenue 2024: $1,489,235Expenses 2024: $1,517,238Net Income 2024: -$28,0032024

Highlighted filing

2018

Revenue$192,964
Expenses$169,949
Net Income$23,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$192,964
Mission and Program Overview

Mission

To build capacity to grow good livelihoods based on local assets, to monitor community health and wealth to avoid boom and bust, and to take evidence-based action for future well-being based on deep understanding of the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,876$34,245▲ $19,369
Prepaid Expenses and Deferred Charges$3,706$3,706→ $0
Accounts Receivable-$2,682-
Land, Buildings, and Equipment, Net$1,559$2,446▲ $887
Total Assets$20,141$43,079▲ $22,938
Liabilities
Accounts Payable and Accrued Expenses$229$152▼ $77
Total Liabilities$229$152▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$19,912$42,927▲ $23,015
Total Net Assets Fund Balance$19,912$42,927▲ $23,015
Total Liabilities and Net Assets / Fund Balance$20,141$43,079▲ $22,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,446$32,070$34,516
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda KaboolianChair
Betsy TaylorExecutive Director
Danielle BrianSecretary
Shaunna ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,275
Program Service Revenue
$164,657
Investment Income
$32
Other Revenue
$0
All Other Contributions
$7,419
Change in Net Assets
$23,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,598
Salaries, Compensation, and Employee Benefits$15,351
Total Fundraising Expense$477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,487$14,345-$78,832
Occupancy$2,299$17,625-$19,924
Other Salaries and Wages$3,144$10,374-$13,518
Travel$9,396$2,692$25$12,113
Office Expenses$2,182$6,689$452$9,323
Fees for Services Accounting$1,348$2,421-$3,769
Other Expenses$325$3,167-$3,492
Insurance$2,567$699-$3,266
Conferences and Meetings$1,434$1,467-$2,901
Payroll Taxes$467$1,366-$1,833
Fees for Services Legal-$1,212-$1,212
All Other Expenses$251$187-$438
Depreciation Depletion-$223-$223
Total Functional Expenses$106,553$62,919$477$169,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was not provided to the board before filing”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are brought to the attention of the board by the affected board members during the board meetings. At this point the board discusses and decides what actions are necessary.”

CEO executive director top management comp Part VI line 15A

“The board of directors provides personnel reviews for the executive director, and authorizes the executive directors salary.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Livelihoods Knowledge Exchange Network Inc
EIN
61-1199616
Address
109 ROSEMONT GARDEN, LEXINGTON, KY 40503

Signing Officer

Name
Betsy Taylor
Title
Executive Direc
Phone
8592330299
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Betsy Taylor
Formed
1990
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
60

Preparer

Firm
Harris Accounting Group Inc
Address
4384 CLEARWATER WAY SUITE 180, LEXINGTON, KY 40515
Preparer
Julia C Harris
Phone
8592330299
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted outside services for specific land study and other projects”

List of other expenses Part IX line 24E

“Other expenses include bank fees and licenses”

Raw XML Appendix388 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/TotalSupportAmt0836393
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD BY THE AFFECTED BOARD MEMBERS DURING THE BOARD MEETINGS. AT THIS POINT THE BOARD DISCUSSES AND DECIDES WHAT ACTIONS ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES PERSONNEL REVIEWS FOR THE EXECUTIVE DIRECTOR, AND AUTHORIZES THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED OUTSIDE SERVICES FOR SPECIFIC LAND STUDY AND OTHER PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDE BANK FEES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020141
IRS990/TotalAssetsEOYAmt043079
IRS990/TotalAssetsGrp/BOYAmt020141
IRS990/TotalAssetsGrp/EOYAmt043079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028275
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt0229
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08150
IRS990/TotalProgramServiceExpensesAmt0106553
IRS990/TotalProgramServiceRevenueAmt0164657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt02692
IRS990/TravelGrp/ProgramServicesAmt09396
IRS990/TravelGrp/TotalAmt012113
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042927
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIKENKNOWLEDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0611199616
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 ROSEMONT GARDEN
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01226A26E8413B107221CAEBB4D9E6AB34D0CC648
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01226A26E8413B107221CAEBB4D9E6AB34D0CC648
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06145022019319ttsxc5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.222.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465484947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 CLEARWATER WAY SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040515
ReturnHeader/PreparerPersonGrp/PhoneNum08592330299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C HARRIS
ReturnHeader/ReturnTs02019-11-15T14:45:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,079
Liabilities
$152
Net assets
$42,927
Revenue
$192,964
Expenses
$169,949
Net income
$23,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.49$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.17$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.16$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.56