Civic Intelligence

Livelihoods Knowledge Exchange Network Inc.

990 • Fiscal year 2020 • EIN 61-1199616

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

Organization ProfileLIKENKNOWLEDGE.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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,383

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$79,374

Up $25,863 (+48%) from 2019

Net Assets

Down

$9,133

Down $42,219 (-82%) from 2019

Liabilities

Up

$70,241

Up $68,082 (+3153%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$372,670

Up $39,320 (+12%) from 2019

Expenses

Up

$354,889

Up $29,964 (+9.2%) from 2019

Net Income

Up

$17,781

Up $9,356 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$79,374
Liabilities$70,241
Net Assets$9,133
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$372,670
Expenses$354,889
Net Income$17,781
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
$376,267
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.

Link-tank for communities to create, sustain, and regenerate local livelihoods and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,359$75,668▲ $28,309
Loans From Officers Directors-$60,000-
Prepaid Expenses and Deferred Charges$3,706$3,706→ $0
Land, Buildings, and Equipment, Net$2,446$0▼ $2,446
Total Assets$53,511$79,374▲ $25,863
Liabilities
Accounts Payable and Accrued Expenses$2,159$10,241▲ $8,082
Total Liabilities$2,159$70,241▲ $68,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,352$9,133▼ $42,219
Total Net Assets Fund Balance$51,352$9,133▼ $42,219
Total Liabilities and Net Assets / Fund Balance$53,511$79,374▲ $25,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,516$34,516
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy TaylorExecutive DirectorFT$10,383$10,383

Board Members and Trustees

NameTitle
Linda KaboolianChair
Shaunna ScottSecretary
Danielle BrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,976
Program Service Revenue
$69,010
Investment Income
$58
Other Revenue
$626
All Other Contributions
$154,498
Change in Net Assets
$17,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,815
Salaries, Compensation, and Employee Benefits$165,074
Total Fundraising Expense$4,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,404$3,039-$123,443
Other Salaries and Wages$86,826$29,998$3,953$120,777
Payroll Taxes$12,632$5,112$528$18,272
Travel$16,477--$16,477
Other Employee Benefits$15,642--$15,642
Occupancy-$14,209-$14,209
Current Officers, Directors, Trustees, and Key Employees$7,464$2,579$340$10,383
Office Expenses$5,800$3,128-$8,928
Conferences and Meetings$4,996--$4,996
Depreciation Depletion-$2,446-$2,446
Insurance-$1,263-$1,263
Other Expenses$824$805-$805
Fees for Services Accounting-$200-$200
All Other Expenses-$12-$12
Total Functional Expenses$285,330$64,738$4,821$354,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Run$20,288---
Total Events$20,288---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,000-
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 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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by management prior to filing. A copy of the form 990 is provided to the board of directors, generally after the filing.”

Form 990, Part VI, Section B, 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. A conflict of interest statement is signed at the time of joining the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors provides personnel reviews for the executive director and authorizes the executive director's salary. The executive director's salary is based on comparable organization data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Livelihoods Knowledge Exchange
EIN
61-1199616
Phone
8595235056
Address
109 ROSEMONT GARDEN, LEXINGTON, KY 40503

Signing Officer

Name
Betsy Taylor
Title
Executive Director
Phone
8595235056
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Taylor
Formed
1990
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
10

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 120,404. Management and general expenses 1,788. Fundraising expenses 0. Total expenses 122,192. Payroll processing: program service expenses 0. Management and general expenses 1,251. Fundraising expenses 0. Total expenses 1,251.”

Raw XML AppendixShowing 400 of 414 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.79940
IRS990ScheduleA/PublicSupportTotal170Amt01056727
IRS990ScheduleA/SubstantialContributorsTotAmt079548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136275
IRS990ScheduleA/TotalSupportAmt01143149
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETSY TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, GENERALLY AFTER THE 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. A CONFLICT OF INTEREST STATEMENT IS SIGNED AT THE TIME OF JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES PERSONNEL REVIEWS FOR THE EXECUTIVE DIRECTOR AND AUTHORIZES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE ORGANIZATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 120,404. MANAGEMENT AND GENERAL EXPENSES 1,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,192. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02159
IRS990/TotalLiabilitiesEOYAmt070241
IRS990/TotalLiabilitiesGrp/BOYAmt02159
IRS990/TotalLiabilitiesGrp/EOYAmt070241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285330
IRS990/TotalProgramServiceRevenueAmt069010
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IRS990/TotalRevenueGrp/ExclusionAmt0-773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070467
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/ProgramServicesAmt016477
IRS990/TravelGrp/TotalAmt016477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 ROSEMONT GARDEN
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
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IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,374
Liabilities
$70,241
Net assets
$9,133
Revenue
$372,670
Expenses
$354,889
Net income
$17,781
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