Civic Intelligence

Heathwood Community Center LLC

EIN 20-0394993 • 501(c)3 • Kansas City, MO

Profile

Partnership to provide facilities for services for youth in surrounding areas

4001 Blue Parkway No 102Kansas City, MO 64130

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

2nd percentile

-1533%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$0

Down $4,258,668 (-100%) from 2017

Liabilities

Down

$0

Down $52,795 (-100%) from 2017

Net Assets

Down

$0

Down $4,205,873 (-100%) from 2017

Revenue

Down

$274,356

Down $67,397 (-20%) from 2017

Expenses

Up

$4,480,229

Up $4,015,903 (+865%) from 2017

Net Income

Down

-$4,205,873

Down $4,083,300 (-3331%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,357,146Liabilities 2011: $42,259Net Assets 2011: $5,314,8872011Assets 2012: $5,155,279Liabilities 2012: $32,226Net Assets 2012: $5,123,0532012Assets 2013: $4,964,632Liabilities 2013: $31,337Net Assets 2013: $4,933,2952013Assets 2014: $4,786,888Liabilities 2014: $33,309Net Assets 2014: $4,753,5792014Assets 2015: $4,551,403Liabilities 2015: $8,916Net Assets 2015: $4,542,4872015Assets 2016: $4,360,635Liabilities 2016: $32,189Net Assets 2016: $4,328,4462016Assets 2017: $4,258,668Liabilities 2017: $52,795Net Assets 2017: $4,205,8732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MRevenue 2011: $377,283Expenses 2011: $464,592Net Income 2011: -$87,3092011Revenue 2012: $240,328Expenses 2012: $432,162Net Income 2012: -$191,8342012Revenue 2013: $264,775Expenses 2013: $454,533Net Income 2013: -$189,7582013Revenue 2014: $301,187Expenses 2014: $480,903Net Income 2014: -$179,7162014Revenue 2015: $260,509Expenses 2015: $471,601Net Income 2015: -$211,0922015Revenue 2016: $253,462Expenses 2016: $467,503Net Income 2016: -$214,0412016Revenue 2017: $341,753Expenses 2017: $464,326Net Income 2017: -$122,5732017Revenue 2018: $274,356Expenses 2018: $4,480,229Net Income 2018: -$4,205,8732018

Highlighted filing

2018

Revenue$274,356
Expenses$4,480,229
Net Income-$4,205,873

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$274,356
Mission and Program Overview

Mission

Partnership to provide facilities for services for youth in surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,873,400$0▼ $3,873,400
Savings and Temporary Cash Investments$240,461$0▼ $240,461
Other Notes and Loans Receivable, Net$144,544$0▼ $144,544
Cash and Non-Interest-Bearing Accounts$263$0▼ $263
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,258,668$0▼ $4,258,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,795--
Total Liabilities$52,795$0▼ $52,795
Net Assets / Fund Balance
Unrestricted Net Assets$4,205,873$0▼ $4,205,873
Total Net Assets Fund Balance$4,205,873$0▼ $4,205,873
Total Liabilities and Net Assets / Fund Balance$4,258,668$0▼ $4,258,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
David a SmithBoard Member
Dr Dred ScottBoard Member
Ervin SimsBoard Member
Pam SmartBoard Member
Stan ParkerBoard Member
Terry WilsonBoard Member
Roger MccoyChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,122
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$0
All Other Contributions
$274,122
Change in Net Assets
$-4,205,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,029,899
Other Expenses$450,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,029,899--$4,029,899
Depreciation Depletion$214,396--$214,396
Occupancy$201,971--$201,971
Insurance$15,918--$15,918
Fees for Services Other$13,500$1,500-$15,000
Interest$1,682--$1,682
Fees for Services Accounting-$950-$950
Other Expenses$311$35-$346
Office Expenses$60$7-$67
Total Functional Expenses$4,477,737$2,492$0$4,480,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of Greater Kansas CityKansas City, MO501(c)(3)Provision of Facilities for Youth Services.$114,493
Mt Carmel Redevelopment CorporationKansas City, KS501(c)(3)Provision of Facilities for Youth Services.$114,492
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization has dissolved and filed dissolution documents.

Form 990, Part VI, Section A, Line 7A

Mt. Carmel redevelopment corporation can appoint 3 members and boys and girls clubs of greater kansas city can appoint 3 members.

Form 990, Part VI, Section A, Line 8B

No committees, therefore not applicable

Form 990, Part VI, Section B, Line 11B

A copy of the 990 will be provided to the board members for approval prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Heathwood Community Center LLC
EIN
20-0394993
Phone
8163613600
Address
4001 BLUE PARKWAY NO 102, KANSAS CITY, MO 64130

Signing Officer

Name
Roger Mccoy
Title
Chief Financial Officer
Phone
8163613600
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mccoy
Formed
2003
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization has dissolved, and contributed its assets to boys and girls of greater kansas city.

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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A LIQUIDATING GRANT TO BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY AND MT. CARMEL REDEVELOPMENT CORPORATION, WHO WILL USE THE ASSETS FOR PROVIDING YOUTH SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, ACCOUNTS RECEIVABLE, FIXED ASSETS (50%)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH, ACCOUNTS RECEIVABLE, FIXED ASSETS (50%)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MT CARMEL REDEVELOPMENT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0436072065
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1481160735
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02014950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12014949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04001 BLUE PARKWAY 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11220 TROUP AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KANSAS CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KANSAS CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd064132
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd166104
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL VOTING BOARD MEMBERS AND OFFICERS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DR. DRED SCOTT, AND ROGER MCCOY ARE OFFICERS OF BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY; THEY WERE OFFICERS PRIOR TO THIS TRANSACTION. TERRY WILSON IS A VOTING BOARD MEMBER ON THE BOARD OF BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY, AND WAS A VOTING BOARD MEMBER PRIOR TO THIS TRANSACTION. DAVID SMITH WAS AN OFFICER AT THE BEGINNING OF 2018, BUT RETIRED PRIOR TO 12/31/2018.PAM SMART, ERVIN SIMS, AND STAN PARKER WERE ALL DIRECTORS APPOINTED BY MT. CARMEL REDEVELOPMENT CORPORATION. AS NOTED ON SCHEDULE "O", BOTH OF THE ABOVE NOTED ORGANIZATIONS EACH APPOINTED 3 VOTING BOARD MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DISSOLVED, AND CONTRIBUTED ITS ASSETS TO BOYS AND GIRLS OF GREATER KANSAS CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DISSOLVED AND FILED DISSOLUTION DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MT. CARMEL REDEVELOPMENT CORPORATION CAN APPOINT 3 MEMBERS AND BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY CAN APPOINT 3 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES, THEREFORE NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt04258668
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04258668
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04477737
IRS990/TotalFunctionalExpensesGrp/TotalAmt04480229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052795
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052795
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04205873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04477737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04258668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04205873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 BLUE PARKWAY NO 102
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163613600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04

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