Civic Intelligence

Universal K-State Inc

EIN 20-2329103 • 501(c)3

Profile

This corporation shall be organized as a supporting organization to provide support exclusively for kansas state university.

2505 Anderson Ave No 10366502

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-258%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$326,234

Down $3,772 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$326,234

Down $3,772 (-1.1%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,461

Down $158 (-9.8%) from 2013

Expenses

Down

$5,233

Down $17,357 (-77%) from 2013

Net Income

Up

-$3,772

Up $17,199 (+82%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $301,729Net Assets 2010: $301,7292010Assets 2011: $429,536Net Assets 2011: $429,5362011Assets 2012: $350,977Liabilities 2012: $0Net Assets 2012: $350,9772012Assets 2013: $330,006Liabilities 2013: $0Net Assets 2013: $330,0062013Assets 2014: $326,234Liabilities 2014: $0Net Assets 2014: $326,2342014

Highlighted filing

2014

Assets$326,234
Liabilities$0
Net Assets$326,234
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $159,679Expenses 2010: $88,935Net Income 2010: $70,7442010Revenue 2011: $134,914Expenses 2011: $7,107Net Income 2011: $127,8072011Revenue 2012: $2,691Expenses 2012: $81,250Net Income 2012: -$78,5592012Revenue 2013: $1,619Expenses 2013: $22,590Net Income 2013: -$20,9712013Revenue 2014: $1,461Expenses 2014: $5,233Net Income 2014: -$3,7722014

Highlighted filing

2014

Revenue$1,461
Expenses$5,233
Net Income-$3,772
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,234
Liabilities
$0
Net assets
$326,234
Revenue
$1,461
Expenses
$5,233
Net income
-$3,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.01$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.03$0.81$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.30$1.35$0.07$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.02$1.60$0.89$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,461
Mission and Program Overview

Mission

This corporation shall be organized as a supporting organization to provide support exclusively for kansas state university.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND PROMOTION OF AXIO, AN EDUCATIONAL COURSE MANAGEMENT SYSTEM, FOR USE BY EDUCATIONAL INSTITUTIONS IN MANAGING ONLINE COURSES AND PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN STAFFORDPresident-$0--
CINDY BONTRAGERSec/Treas-$0--
RON TREWYNVice Pres-$0--
SUE MAESDirector-$0--
APRIL MASONDirector-$0--
ROB CAFFEYDirector-$0--
Filing and Contact Details

Filer

EIN
20-2329103
Phone
7853202555

Signing Officer

Name
Cindy Bontrager
Title
Secretary/treasurer
Phone
7853202555
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,461.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 45. Description: office supplies. Amount: 113. Total to form 990-ez, line 16: 158.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOUGLAS A VONFELDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07853202555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102505 ANDERSON AVE STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANHATTAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326234
IRS990EZ/GrossReceiptsAmt01461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BONTRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON TREWYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE MAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB CAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0158
IRS990EZ/OtherRevenueTotalAmt01461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION SHALL BE ORGANIZED AS A SUPPORTING ORGANIZATION TO PROVIDE SUPPORT EXCLUSIVELY FOR KANSAS STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND PROMOTION OF AXIO, AN EDUCATIONAL COURSE MANAGEMENT SYSTEM, FOR USE BY EDUCATIONAL INSTITUTIONS IN MANAGING ONLINE COURSES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 45. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853202555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSAL K-STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0202329103
ReturnHeader/Filer/PhoneNum07853202555
ReturnHeader/Filer/USAddress/AddressLine102505 ANDERSON AVE NO 103
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CROW
ReturnHeader/ReturnTs02014-11-14T16:49:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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