Civic Intelligence

Kansas Bioscience Organization Inc

990 • Fiscal year 2016 • EIN 20-0013564

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.BIOKANSAS.ORG
4220 Shawnee Mission Parkway 350BFairway, KS 66205

(913) 495-4334

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$136,865

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$221,866

Up $95,133 (+75%) from 2015

Net Assets

Up

$220,164

Up $93,431 (+74%) from 2015

Liabilities

Up

$1,702

Up $1,702 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$350,803

Down $6,018 (-1.7%) from 2015

Expenses

Down

$257,372

Down $4,538 (-1.7%) from 2015

Net Income

Down

$93,431

Down $1,480 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $26,158Liabilities 2011: $8,972Net Assets 2011: $17,1862011Assets 2012: $41,169Liabilities 2012: $2,310Net Assets 2012: $38,8592012Assets 2013: $39,686Liabilities 2013: $2,015Net Assets 2013: $37,6712013Assets 2014: $31,815Liabilities 2014: $0Net Assets 2014: $31,8152014Assets 2015: $126,733Liabilities 2015: $0Net Assets 2015: $126,7332015Assets 2016: $221,866Liabilities 2016: $1,702Net Assets 2016: $220,1642016Assets 2017: $285,795Liabilities 2017: $2,368Net Assets 2017: $283,4272017Assets 2018: $307,217Liabilities 2018: $3,860Net Assets 2018: $303,3572018Assets 2019: $287,904Liabilities 2019: $2,703Net Assets 2019: $285,2012019Assets 2020: $429,672Liabilities 2020: $2,204Net Assets 2020: $427,4682020Assets 2021: $515,049Liabilities 2021: $3,412Net Assets 2021: $511,6372021Assets 2022: $316,339Liabilities 2022: $4,129Net Assets 2022: $312,2102022Assets 2023: $49,845Liabilities 2023: $26Net Assets 2023: $49,8192023Assets 2024: $58,292Liabilities 2024: $25,329Net Assets 2024: $32,9632024

Highlighted filing

2016

Assets$221,866
Liabilities$1,702
Net Assets$220,164
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,830Expenses 2011: $551,063Net Income 2011: -$46,2332011Revenue 2012: $416,477Expenses 2012: $394,804Net Income 2012: $21,6732012Revenue 2013: $361,910Expenses 2013: $363,098Net Income 2013: -$1,1882013Revenue 2014: $343,127Expenses 2014: $348,983Net Income 2014: -$5,8562014Revenue 2015: $356,821Expenses 2015: $261,910Net Income 2015: $94,9112015Revenue 2016: $350,803Expenses 2016: $257,372Net Income 2016: $93,4312016Revenue 2017: $377,646Expenses 2017: $314,383Net Income 2017: $63,2632017Revenue 2018: $419,914Expenses 2018: $399,993Net Income 2018: $19,9212018Revenue 2019: $432,684Expenses 2019: $450,840Net Income 2019: -$18,1562019Revenue 2020: $526,290Expenses 2020: $384,023Net Income 2020: $142,2672020Revenue 2021: $643,653Expenses 2021: $559,484Net Income 2021: $84,1692021Revenue 2022: $887,694Expenses 2022: $1,087,121Net Income 2022: -$199,4272022Revenue 2023: $857,787Expenses 2023: $1,120,178Net Income 2023: -$262,3912023Revenue 2024: $668,608Expenses 2024: $685,464Net Income 2024: -$16,8562024

Highlighted filing

2016

Revenue$350,803
Expenses$257,372
Net Income$93,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$351,075
Mission and Program Overview

Mission

Biokansas is a unified voice representing the biosciences in kansas. Across the human, plant, animal and industrial biosciences, biokansas is focused on enhancing the business and research climate and working with leaders across the state to attract and retain bioscience talent, companies and funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,833$220,426▲ $94,593
Rtn Earn Endowment Incm Other Fnds$126,733$220,164▲ $93,431
Land, Buildings, and Equipment, Net$900$1,440▲ $540
Total Assets$126,733$221,866▲ $95,133
Liabilities
Other Liabilities-$1,702-
Total Liabilities$0$1,702▲ $1,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,733$220,164▲ $93,431
Total Liabilities and Net Assets / Fund Balance$126,733$221,866▲ $95,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,440$6,652$8,092
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RidenourPresident &FT$136,865$136,865

Board Members and Trustees

NameTitle
Kevin SweeneyChair
Wayne CarterPast Chair
Michael JamesVice Chair
Alfred BotchwayBoard Member
Beth MonteloneBoard Member
Bruce CopelandBoard Member
Charles JabaraBoard Member
Chris StandleeBoard Member
Daryl PintBoard Member
Eric DanielsonBoard Member
Julia StephanusBoard Member
Julie BurkhartBoard Member
Karthik RamachandranBoard Member
Kathy GrossBoard Member
Laura TremlBoard Member
Mark SchmitzBoard Member
Mike NicholasBoard Member
Richard DonahueBoard Member
Shannon KellnerBoard Member
Tom ButkusBoard Member
Tom KlugBoard Member
Allen RobersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$232,921
Program Service Revenue
$42,120
Investment Income
$-272
Other Revenue
$76,034
All Other Contributions
$10,478
Change in Net Assets
$93,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,259
Other Expenses$111,113
Total Fundraising Expense$54,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,433$13,686$54,746$136,865
All Other Expenses$7,681$14,200-$21,881
Fees for Services Lobbying-$15,000-$15,000
Payroll Taxes-$9,394-$9,394
Travel$3,599$5,280-$8,879
Insurance$35$5,942-$5,977
Occupancy-$5,385-$5,385
Other Expenses$5,300$1,320-$5,300
Fees for Services Accounting-$1,485-$1,485
Depreciation Depletion-$433-$433
Office Expenses$266$114-$380
Fees for Services Other-$80-$80
Total Functional Expenses$99,953$102,673$54,746$257,372
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with members two primary classes of membership - core and associate. Core members can be voting members while associate members cannot vote.”

Form 990, Page 6, Part VI, Line 7A

“The governing body as a unit has the authority to add members.”

Form 990, Page 6, Part VI, Line 7B

“X”

Form 990, Page 6, Part VI, Line 11B

“The full board is provided with a copy of the form 990, and is given the opportunity to review it prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the governing board members affirm their agreement and compliance with the conflict resolution policy. During the year, the board members make the governing board aware of a potential conflict at the quarterly meetings. The board will then implement the policy to determine the proper method to handle.”

Form 990, Page 6, Part VI, Line 15A

“The process includes all of these elements: (1) review and approval by the board of directors or compensation committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 15B

“The process includes all of these elements: (1) review and approval by the board of directors or compensation committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“If a written request is received, the information is mailed to the person requesting it. If someone comes to our office, the information is available for them to read and/or delivered to the requesting person by mail or electronically.”

Filing and Contact Details

Filer

Filer Name
Kansas Bioscience Organization Inc
EIN
20-0013564
Phone
9134954334
Address
4220 SHAWNEE MISSION PARKWAY 350B, FAIRWAY, KS 66205
Doing Business As
Biokansas

Signing Officer

Name
Dennis Ridenour
Title
President & CEO
Phone
9134954334
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Ridenour
Formed
2004
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Cavanaugh & Porter Pa
Address
2915 SW WANAMAKER RD, TOPEKA, KS 66614
Preparer
Byron G Porter
Phone
7852282200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Biokansas is a unified voice representing the biosciences in kansas. Across the human, plant, animal and industrial biosciences, biokansas is focused on enhancing the business and research climate and working with leaders across the state to attract and retain bioscience talent, companies and funding.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,866
Liabilities
$1,702
Net assets
$220,164
Revenue
$350,803
Expenses
$257,372
Net income
$93,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.67$0.69$0.02
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.86$1.12$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.89$1.09$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.64$0.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.53$0.38$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.43$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.42$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.26$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.36$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.42$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.50$0.55$0.05