Civic Intelligence

Figureheads Inc

EIN 20-5892228 • 501(c)3 • Kansas City, MO

Profile

Developing & implementing mentoring resources for families, therapists amd teachers of children with special needs and disadvanatged youth.

1809 Holly StKansas City, MO 64018

n/A

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2014 to 2015

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,531 (-100%) from 2014

Liabilities

Down

$0

Down $550 (-100%) from 2014

Net Assets

Down

$0

Down $13,981 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$72,740

Down $20,716 (-22%) from 2014

Expenses

Down

$86,721

Down $9,797 (-10%) from 2014

Net Income

Down

-$13,981

Down $10,919 (-357%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,714Liabilities 2010: $1,923Net Assets 2010: $12,7912010Assets 2011: $16,366Liabilities 2011: $952Net Assets 2011: $15,4142011Assets 2012: $8,567Liabilities 2012: $340Net Assets 2012: $8,2272012Assets 2013: $18,716Liabilities 2013: $1,673Net Assets 2013: $17,0432013Assets 2014: $14,531Liabilities 2014: $550Net Assets 2014: $13,9812014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $137,5322010Expenses 2011: $90,7222011Expenses 2012: $83,6002012Revenue 2013: $90,182Expenses 2013: $81,366Net Income 2013: $8,8162013Revenue 2014: $93,456Expenses 2014: $96,518Net Income 2014: -$3,0622014Revenue 2015: $72,740Expenses 2015: $86,721Net Income 2015: -$13,9812015

Highlighted filing

2015

Revenue$72,740
Expenses$86,721
Net Income-$13,981
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,740
Expenses
$86,721
Net income
-$13,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.93$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.0
Gross Receipts
$73,113
Mission and Program Overview

Mission

Developing & implementing mentoring resources for families, therapists amd teachers of children with special needs and disadvanatged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,812$0▼ $10,812
Cash and Non-Interest-Bearing Accounts$3,719$0▼ $3,719
Savings and Temporary Cash Investments-$0-
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 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$14,531$0▼ $14,531
Other Assets Total-$0-
Liabilities
Other Liabilities$550--
Total Liabilities$550$0▼ $550
Net Assets / Fund Balance
Unrestricted Net Assets$13,981--
Total Net Assets Fund Balance$13,981$0▼ $13,981
Total Liabilities and Net Assets / Fund Balance$14,531$0▼ $14,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$828$828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy BryanPresident
Greg MarshallVice President
Joseph SteinkeDirector
Steven MyerDirector
David OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875
Program Service Revenue
$71,438
Investment Income
$0
Other Revenue
$427
All Other Contributions
$875
Change in Net Assets
$-13,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,990
Salaries, Compensation, and Employee Benefits$34,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,197$8,066-$32,263
Travel$3,024--$3,024
Payroll Taxes$1,851$617-$2,468
Depreciation Depletion$2,020--$2,020
Fees for Services Accounting-$1,930-$1,930
Other Expenses$23,409$1,036-$1,036
All Other Expenses$733$50-$783
Insurance-$442-$442
Fees for Services Other-$125-$125
Payment Travel Entrtnmnt Publicly Ofcl-$34-$34
Total Functional Expenses$55,234$31,487$0$86,721
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Figureheads Inc
EIN
20-5892228
Phone
2625329930
Address
1809 HOLLY ST, KANSAS CITY, MO 64018

Signing Officer

Name
Jeremy Bryan
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Bryan
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Strategic Alliance CPA LLC
Address
PO Box 430, Germantown, WI 53022
Preparer
Kim Koterman Ea
Phone
2625329930
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0USED EQUIPMENT DONATED OR GIVEN AWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARATIVE SALES
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055234
IRS990/TotalFunctionalExpensesGrp/TotalAmt086721
IRS990/TotalGrossUBIAmt0427
IRS990/TotalLiabilitiesBOYAmt0550
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IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt055234
IRS990/TotalProgramServiceRevenueAmt071438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0427
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt03024
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013981
IRS990/USAddress/AddressLine1Txt03032 N PIERCE ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGUREHEADS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIGU
ReturnHeader/Filer/EIN0205892228
ReturnHeader/Filer/PhoneNum02625329930
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 HOLLY ST
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Alliance CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02625329930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM KOTERMAN EA
ReturnHeader/ReturnTs02016-02-01T12:45:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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