Civic Intelligence

Queer Kentucky Incorporated

990EZ • Fiscal year 2020 • EIN 84-4725183

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2022

Organization Profilewww.queerkentucky.com
900 E Main St Second FloorLouisville, KY 40206

(502) 550-9620

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$34,701

No earlier filing loaded for comparison.

Net Assets

$34,701

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$65,958

No earlier filing loaded for comparison.

Expenses

$35,923

No earlier filing loaded for comparison.

Net Income

$30,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $34,701Liabilities 2020: $0Net Assets 2020: $34,7012020Assets 2021: $18,455Liabilities 2021: $0Net Assets 2021: $18,4552021Assets 2022: $79,723Liabilities 2022: $0Net Assets 2022: $79,7232022Assets 2023: $85,679Liabilities 2023: $88Net Assets 2023: $85,5912023Assets 2024: $151,221Liabilities 2024: $0Net Assets 2024: $151,2212024

Highlighted filing

2020

Assets$34,701
Liabilities$0
Net Assets$34,701
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $65,958Expenses 2020: $35,923Net Income 2020: $30,0352020Revenue 2021: $144,468Expenses 2021: $160,714Net Income 2021: -$16,2462021Revenue 2022: $264,733Expenses 2022: $204,733Net Income 2022: $60,0002022Revenue 2023: $382,678Expenses 2023: $376,810Net Income 2023: $5,8682023Revenue 2024: $620,527Expenses 2024: $554,897Net Income 2024: $65,6302024

Highlighted filing

2020

Revenue$65,958
Expenses$35,923
Net Income$30,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2022
Return Version
2020v4.1
Gross Receipts
$66,240
Mission and Program Overview

Mission

Bolster and enchance Queer culture in KY

Program Services

DescriptionGrantsExpenses
Our storytelling approach gives visibility to LGBTQ+ folx in Kentucky$13,000$27,968
Partners with businesses and organizations on their inclusivity efforts regarding LGBTQ+ employees and work culture$2,000$2,074
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer JenkinsExecutive Director-$0--
Anne MillerInterim ChairPT$0--
Eli PendletonBoard MemberPT$0--
Jack VimoBoard MemberPT$0--
Connie MoorheadBoard MemberPT$0--
Kayla MeisnerBoard MemberPT$0--
John ReisertBoard MemberPT$0--
Amanda RalstonBoard MemberPT$0--
Jaz RoutonBoard MemberPT$0--
Emory WilliamsonBoard MemberPT$0--
Colby LillyBoard MemberPT$0--
Lar BrownBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Queer Kentucky Inc
EIN
84-4725183
Address
900 E Main St Second Floor, Louisville, KY 40206

Signing Officer

Name
Spencer Jenkins
Title
Executive Direc
Phone
5025509620
Signed
2022-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Dacia Grimes CPA
Address
6603 River Road, Prospect, KY 40059
Preparer
Dacia Grimes
Phone
5023099192
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Lee Initiative Amount 5,000Activity Allied Media Pro Amount 10,000”

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 889Office Supplies 631Bank Fees 955Software 1,525Event expenses 761Government Fees 358”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12074
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spencer Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05025509620
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ReturnHeader/Filer/EIN0844725183
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E Main St Second Floor
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464651433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dacia Grimes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prospect
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ReturnHeader/PreparerPersonGrp/PhoneNum05023099192
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dacia Grimes
ReturnHeader/ReturnTs02022-03-02T14:59:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Spencer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,701
Liabilities
$0
Net assets
$34,701
Revenue
$65,958
Expenses
$35,923
Net income
$30,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$6.21$5.55$0.66
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.83$3.77$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.65$2.05$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.44$1.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.66$0.36$0.30