Civic Intelligence

Coldwater of Lees Summit

990 • Fiscal year 2017 • EIN 13-4306668

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
501 NE Missouri RdLees Summit, MO 64086

(816) 786-0758

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,878

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$170,951

Up $74,577 (+77%) from 2016

Net Assets

Up

$167,646

Up $75,824 (+83%) from 2016

Liabilities

Down

$3,305

Down $1,247 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$189,315

Up $163 (+0.1%) from 2016

Expenses

Up

$231,417

Up $64,345 (+39%) from 2016

Net Income

Down

-$42,102

Down $64,182 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,359Liabilities 2010: $9322010Assets 2011: $49,475Liabilities 2011: $16,294Net Assets 2011: $33,1812011Assets 2012: $32,744Liabilities 2012: $17,004Net Assets 2012: $15,7402012Assets 2013: $52,802Liabilities 2013: $8,500Net Assets 2013: $44,3022013Assets 2014: $44,366Liabilities 2014: $5,417Net Assets 2014: $38,9492014Assets 2015: $73,508Liabilities 2015: $3,766Net Assets 2015: $69,7422015Assets 2016: $96,374Liabilities 2016: $4,552Net Assets 2016: $91,8222016Assets 2017: $170,951Liabilities 2017: $3,305Net Assets 2017: $167,6462017Assets 2018: $301,763Liabilities 2018: $22,954Net Assets 2018: $278,8092018Assets 2019: $362,078Liabilities 2019: $5,093Net Assets 2019: $356,9852019Assets 2020: $906,591Liabilities 2020: $9,228Net Assets 2020: $897,3632020Assets 2021: $859,426Liabilities 2021: $58,747Net Assets 2021: $800,6792021Assets 2022: $1,164,873Liabilities 2022: $251,132Net Assets 2022: $913,7412022Assets 2023: $1,198,484Liabilities 2023: $220,718Net Assets 2023: $977,7662023Assets 2024: $1,185,603Liabilities 2024: $182,116Net Assets 2024: $1,003,4872024

Highlighted filing

2017

Assets$170,951
Liabilities$3,305
Net Assets$167,646
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,966Expenses 2010: $40,352Net Income 2010: $14,6142010Expenses 2011: $66,3532011Expenses 2012: $139,5912012Revenue 2013: $100,782Expenses 2013: $72,220Net Income 2013: $28,5622013Revenue 2014: $139,576Expenses 2014: $137,379Net Income 2014: $2,1972014Revenue 2015: $144,825Expenses 2015: $113,993Net Income 2015: $30,8322015Revenue 2016: $189,152Expenses 2016: $167,072Net Income 2016: $22,0802016Revenue 2017: $189,315Expenses 2017: $231,417Net Income 2017: -$42,1022017Revenue 2018: $223,436Expenses 2018: $112,274Net Income 2018: $111,1622018Revenue 2019: $300,349Expenses 2019: $217,080Net Income 2019: $83,2692019Revenue 2020: $713,030Expenses 2020: $182,487Net Income 2020: $530,5432020Revenue 2021: $735,843Expenses 2021: $603,710Net Income 2021: $132,1332021Revenue 2022: $1,053,723Expenses 2022: $993,815Net Income 2022: $59,9082022Revenue 2023: $969,787Expenses 2023: $905,762Net Income 2023: $64,0252023Revenue 2024: $799,345Expenses 2024: $773,624Net Income 2024: $25,7212024

Highlighted filing

2017

Revenue$189,315
Expenses$231,417
Net Income-$42,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$213,910
Mission and Program Overview

Mission

Food pantry/backpack program to provide awareness, aid, eduction and relief to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,273$164,331▲ $68,058
Inventories for Sale or Use-$6,620-
Savings and Temporary Cash Investments$101--
Total Assets$96,374$170,951▲ $74,577
Liabilities
Accounts Payable and Accrued Expenses$4,552$3,305▼ $1,247
Total Liabilities$4,552$3,305▼ $1,247
Net Assets / Fund Balance
Unrestricted Net Assets$91,822$162,221▲ $70,399
Temporarily Rstr Net Assets-$5,425-
Total Net Assets Fund Balance$91,822$167,646▲ $75,824
Total Liabilities and Net Assets / Fund Balance$96,374$170,951▲ $74,577
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica HumbardExecutive DirectorFT$30,878$30,878
Monte StullCommunity DirectorPT$14,423$14,423

Board Members and Trustees

NameTitle
Jesse McdanielPresident
Carly BadeBoard Member
Corey McdonaldBoard Member
Jan DurbinBoard Member
Jennifer CollierBoard Member
Karla JacksonBoard Member
Kevin ShipleyBoard Member
Sandy ThompsonBoard Member
Shelley ColeBoard Member
Stacey BrodersenBoard Member
Jolene CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,507
All Other Contributions
$126,808
Change in Net Assets
$-42,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,517
Salaries, Compensation, and Employee Benefits$48,900
Total Fundraising Expense$2,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,615$1,446$0$170,061
Current Officers, Directors, Trustees, and Key Employees$44,010$2,445$2,445$48,900
Occupancy$4,940$260$0$5,200
Fees for Services Accounting$0$1,789$0$1,789
Other Expenses$1,188$0$0$1,188
Insurance$0$1,096$0$1,096
Office Expenses$557$29$0$586
Advertising$347$0$0$347
Total Functional Expenses$219,657$9,315$2,445$231,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,102
Fundraising Direct Expenses$24,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$39,627$39,627$9,031$30,596
Golf Tourney$27,463$27,463$9,032$18,431
Total Events$87,102$87,102$24,595$62,507
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coldwater Inc
EIN
13-4306668
Phone
8167860758
Address
501 NE MISSOURI RD, LEES SUMMIT, MO 64086

Signing Officer

Name
Monica Humbard
Title
Treasurer
Phone
8167860758
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Humbard
Formed
2005
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
61

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, LEES SUMMIT, MO 64063
Preparer
Julia E Hampton
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY BOARD”

Pt VI, Line 15A

“Reviewed comparable salaries”

Form 990, Part IX, Line 24E

“Clothes closet 57498. 57498. 0. 0.”

Form 990, Part IX, Line 24E

“Food pantry 74615. 74615. 0. 0.”

Form 990, Part IX, Line 24E

“No hungry kids 32278. 32278. 0. 0.”

Form 990, Part IX, Line 24E

“T-ball expense 2030. 2030. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & website 1472. 1472. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1446. 0. 1446. 0.”

Form 990, Part IX, Line 24E

“Other program 722. 722. 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/CurrentTaxYearMinus4YearsAmt020264
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062507
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHES CLOSET 57498. 57498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PANTRY 74615. 74615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO HUNGRY KIDS 32278. 32278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-BALL EXPENSE 2030. 2030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & WEBSITE 1472. 1472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1446. 0. 1446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM 722. 722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,951
Liabilities
$3,305
Net assets
$167,646
Revenue
$189,315
Expenses
$231,417
Net income
-$42,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.00$0.80$0.77$0.03
2023Summary only. Only limited summary data is available for this year.$1.20$0.22$0.98$0.97$0.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.05$0.99$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.74$0.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.71$0.18$0.53
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01