Civic Intelligence

Usgbc Central Plains Chapter

990EZ • Fiscal year 2014 • EIN 20-1559710

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 414076Kansas City, MO 64141

(816) 612-2306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,169

Down $1,313 (-2.7%) from 2013

Net Assets

Down

$48,169

Down $1,313 (-2.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,147

Down $17,724 (-23%) from 2013

Expenses

Down

$60,460

Down $45,312 (-43%) from 2013

Net Income

Up

-$1,313

Up $27,588 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $65,110Net Assets 2010: $65,1102010Assets 2011: $63,337Liabilities 2011: $02011Assets 2012: $78,383Net Assets 2012: $78,3832012Assets 2013: $49,482Net Assets 2013: $49,4822013Assets 2014: $48,169Net Assets 2014: $48,1692014Assets 2015: $65,677Net Assets 2015: $65,6772015

Highlighted filing

2014

Assets$48,169
Liabilities-
Net Assets$48,169

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $114,802Expenses 2010: $82,206Net Income 2010: $32,5962010Revenue 2011: $72,727Expenses 2011: $74,500Net Income 2011: -$1,7732011Revenue 2012: $73,787Expenses 2012: $58,741Net Income 2012: $15,0462012Revenue 2013: $76,871Expenses 2013: $105,772Net Income 2013: -$28,9012013Revenue 2014: $59,147Expenses 2014: $60,460Net Income 2014: -$1,3132014Revenue 2015: $68,006Expenses 2015: $50,498Net Income 2015: $17,5082015

Highlighted filing

2014

Revenue$59,147
Expenses$60,460
Net Income-$1,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,147
Mission and Program Overview

Mission

To lead the regional transformation of the built environment by promoting ecologically responsible, cost effective, productive and healthy places to live, learn and work.

Program Services

DescriptionGrantsExpenses
Promoting ecologically responsible, cost effective, productive and healthy places to live, learn and work.$47,743-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoeslerDirectorPT$0--
Sara GreenwoodDirectorPT$0--
Jared CarlsonTreasurerPT$0--
Chris KliewerDirectorPT$0--
Dustin AdamsDirectorPT$0--
Josh HembergerDirectorPT$0--
Michael GillaspieDirectorPT$0--
Jeremy KnollDirectorPT$0--
Neal AngrisanoDirectorPT$0--
Ryan HaugaardDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
USGBC Central Plains Chapter
EIN
20-1559710
Phone
8166122306
Address
PO Box 414076, Kansas City, MO 64141

Signing Officer

Name
Jared Carlson
Title
Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Walsh Washburn LLC
Address
5360 COLLEGE BOULEVARD SUITE 100, OVERLAND PARK, KS 66211-1621
Preparer
Michael Simms CPA
Phone
9136607710
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $835

Other Expenses.1002

Office Expenses $2358

Other Expenses.1003

Information Technology $2430

Other Expenses.1005

Travel $2100

Other Expenses.1009

Depreciation $1169

Other Expenses.1

Kansas City Program Expense $9249

Other Expenses.2

Wichita Program Expense $1293

Other Expenses.3

Emerging Professionals $1271

Other Expenses.4

Green Schools $878

Other Expenses.5

Advocacy $774

Other Expenses.6

Misc. Expense $17

Other Assets.1003

Machinery and Equipment - Beginning $3361 Machinery and Equipment - Ending $2193

Raw XML Appendix209 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/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02193
IRS990EZ/OtherExpensesTotalAmt022374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0150
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060460
IRS990EZ/TotalProgramServiceExpensesAmt047743
IRS990EZ/TotalRevenueAmt059147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.usgbccentralplains.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068768
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080882
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99700
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114766
IRS990ScheduleA/Total509Grp/TotalAmt0397043
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kansas City Program Expense $9249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wichita Program Expense $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Emerging Professionals $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Green Schools $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advocacy $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. Expense $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3361 Machinery and Equipment - Ending $2193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USGBC Central Plains Chapter
ReturnHeader/Filer/BusinessNameControlTxt0USGB
ReturnHeader/Filer/EIN0201559710
ReturnHeader/Filer/PhoneNum08166122306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 414076
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH WASHBURN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 COLLEGE BOULEVARD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662111621
ReturnHeader/PreparerPersonGrp/PhoneNum09136607710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Simms CPA
ReturnHeader/ReturnTs02015-05-13T09:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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