Civic Intelligence

Assists Foundation

EIN 20-5888765 • 501(c)3 • Lawrence, KS

Profile

The mission of assists is to help provide young people access to better lives. This is accomplished by identifying areas of need and working with other community-based institutions to provide creative and lasting solutions.

1651 Naismith DrLawrence, KS 66045

assistyouth.org

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

4th percentile

-483%

Higher net margin than 4% of similar nonprofits.

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

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 2016 to 2017

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$0

Down $895,932 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $895,932 (-100%) from 2016

Revenue

Up

$185,392

Up $67,185 (+57%) from 2016

Expenses

Up

$1,081,324

Up $948,103 (+712%) from 2016

Net Income

Down

-$895,932

Down $880,918 (-5867%) from 2016

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $843,217Liabilities 2010: $0Net Assets 2010: $843,2172010Assets 2011: $985,250Liabilities 2011: $0Net Assets 2011: $985,2502011Assets 2012: $1,110,830Liabilities 2012: $0Net Assets 2012: $1,110,8302012Assets 2013: $1,508,369Liabilities 2013: $0Net Assets 2013: $1,508,3692013Assets 2014: $587,633Liabilities 2014: $0Net Assets 2014: $587,6332014Assets 2015: $910,946Liabilities 2015: $0Net Assets 2015: $910,9462015Assets 2016: $895,932Liabilities 2016: $0Net Assets 2016: $895,9322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $471,894Expenses 2010: $251,122Net Income 2010: $220,7722010Revenue 2011: $355,433Expenses 2011: $213,400Net Income 2011: $142,0332011Expenses 2012: $186,6672012Revenue 2013: $544,860Expenses 2013: $146,971Net Income 2013: $397,8892013Revenue 2014: $199,004Expenses 2014: $1,119,740Net Income 2014: -$920,7362014Revenue 2015: $532,944Expenses 2015: $209,631Net Income 2015: $323,3132015Revenue 2016: $118,207Expenses 2016: $133,221Net Income 2016: -$15,0142016Revenue 2017: $185,392Expenses 2017: $1,081,324Net Income 2017: -$895,9322017

Highlighted filing

2017

Revenue$185,392
Expenses$1,081,324
Net Income-$895,932

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$194,390
Mission and Program Overview

Mission

The mission of assists is to help provide young people access to better lives. This is accomplished by identifying areas of need and working with other community-based institutions to provide creative and lasting solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,932--
Investments Other Securities$580,782$0▼ $580,782
Cash and Non-Interest-Bearing Accounts$160,042$0▼ $160,042
Savings and Temporary Cash Investments$153,046$0▼ $153,046
Land, Buildings, and Equipment, Net$2,062$0▼ $2,062
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$895,932$0▼ $895,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,932$0▼ $895,932
Total Liabilities and Net Assets / Fund Balance$895,932$0▼ $895,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin ZimneyExecutive DirecFT$75,000$75,000

Board Members and Trustees

NameTitle
Bill SelfPresident
Kent MccarthyDirector
Laura DixonDirector
Miles SchnaerDirector
V Cheryl WomackDirector
Wayne SimienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,683
Program Service Revenue
$1,000
Investment Income
$164,332
Other Revenue
$-7,623
All Other Contributions
$22,505
Change in Net Assets
$-895,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$987,088
Salaries, Compensation, and Employee Benefits$80,355
Total Fundraising Expense$16,071
Other Expenses$13,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$987,088--$987,088
Current Officers, Directors, Trustees, and Key Employees$60,000-$15,000$75,000
Payroll Taxes$4,284-$1,071$5,355
Fees for Services Accounting$2,990--$2,990
Fees for Services Legal$2,830--$2,830
Fees for Services Other$1,875--$1,875
Depreciation Depletion$687--$687
Office Expenses$515--$515
Insurance$136--$136
Other Expenses-$60-$60
Total Functional Expenses$1,060,405$4,848$16,071$1,081,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Schools FoundationLawrence, KS-General Support$105,000
Family Promise of LawrenceLawrence, KS-Community Grant$100,000
Douglas County Community FounLawrence, KS-Health & Wellness Projects$82,088
Ballard Community ServicesLawrence, KS-General Support$80,000
Lawrence Community Food AlliaLawrence, KS-General Support$75,000
Boys & Girls Club of LawrenceLawrence, KS-General Support$50,000
Called to GreatnessLawrence, KS-General Support$50,000
Lawrence Parks & RecreationLawrence, KS-General Support$50,000
Boys & Girls Club of Ks CityKansas City, MO-After School Programs, Tuition Asst$35,000
Lawrence Community ShelterLawrence, KS-General Support$25,000
The Willow Domestic ViolenceLawrence, KS-General Support$25,000
Van Go IncLawrence, KS-General Support$25,000
Young Life Douglas CountyLawrence, KS-General Support$20,000
Big Brothers Big SisteLawrence, KS-General Support$15,000
Boys & Girls Clubs of S CentrWichita, KS-After School Programs, Tuition Asst$15,000
Ronald Mcdonald House Ne KsTopeka, KS-General Support$15,000
Boys & Girls Club of TopekaTopeka, KS-General Support$10,000
Headquarters IncLawrence, KS-General Support$10,000
Just FoodLawernce, KS-General Support$10,000
Kansas Childrens Service LeaWichita, KS-Oasis & Head Start Program$10,000
Sexual Trauma & Abuse CareLawrence, KS-General Support$10,000
Special Olympics Kansas IncMission, KS-General Support$10,000
The Salvation ArmyLawrence, KS-Youth Programs$10,000
The Shelter IncLawrence, KS-General Support$10,000
The Urban Scholastic CenterKansas City, KS-General Support$10,000
Topeka Rescue Mission IncTopeka, KS-General Support$10,000
Young Women on the MoveKansas City, KS-General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,623
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The executive director and the board of directors reviews and discusses the conflict of interest policy on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Assists Foundation
EIN
20-5888765
Phone
7858647929
Address
1651 NAISMITH DR, LAWRENCE, KS 66045

Signing Officer

Name
Bill Self
Title
President
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Self
Formed
2006
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
8
Employees
1

Preparer

Firm
The Roark Group LLC
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Sandra L Miller CPA
Phone
7858423431
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IRS990/PYTotalExpensesAmt0133221
IRS990/PYTotalRevenueAmt0118207
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-895932
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0895932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66540
IRS990ScheduleA/PublicSupportPY170Pct00.71320
IRS990ScheduleA/PublicSupportTotal170Amt0947774
IRS990ScheduleA/SubstantialContributorsTotAmt0143102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090876
IRS990ScheduleA/TotalSupportAmt01424334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt782088
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt15105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AFTER SCHOOL PROGRAMS, TUITION ASST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AFTER SCHOOL PROGRAMS, TUITION ASST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HEALTH & WELLNESS PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OASIS & HEAD START PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALLARD COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF KS CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF LAWRENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUB OF TOPEKA

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