Civic Intelligence

Mainstream Nonprofit Solutions Inc.

990 • Fiscal year 2015 • EIN 26-1163697

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 2224 618 Commercial StreetEmporia, KS 66801-2224

(620) 342-2239

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$167,988

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,377,954

Down $5,395,544 (-69%) from 2013

Net Assets

Up

$2,019,200

Up $3,218,914 (+268%) from 2013

Liabilities

Down

$358,754

Down $8,614,458 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

$5,861,867

No earlier filing loaded for comparison.

Expenses

Up

$5,375,055

Up $505,614 (+10%) from 2013

Net Income

$486,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,001Liabilities 2010: $2,601Net Assets 2010: $3,4002010Assets 2011: $3,095,946Liabilities 2011: $2,658,120Net Assets 2011: $437,8262011Assets 2012: $5,776,950Liabilities 2012: $3,617,578Net Assets 2012: $2,159,3722012Assets 2013: $7,773,498Liabilities 2013: $8,973,212Net Assets 2013: -$1,199,7142013Assets 2015: $2,377,954Liabilities 2015: $358,754Net Assets 2015: $2,019,2002015Assets 2016: $2,439,708Liabilities 2016: $284,919Net Assets 2016: $2,154,7892016Assets 2017: $1,829,283Liabilities 2017: $468,485Net Assets 2017: $1,360,7982017Assets 2018: $1,699,930Liabilities 2018: $184,202Net Assets 2018: $1,515,7282018Assets 2020: $2,962,771Liabilities 2020: $592,507Net Assets 2020: $2,370,2642020Assets 2021: $4,572,683Liabilities 2021: $812,780Net Assets 2021: $3,759,9032021Assets 2022: $4,412,839Liabilities 2022: $869,228Net Assets 2022: $3,543,6112022Assets 2023: $4,627,869Liabilities 2023: $661,682Net Assets 2023: $3,966,1872023Assets 2024: $5,902,594Liabilities 2024: $1,921,975Net Assets 2024: $3,980,6192024

Highlighted filing

2015

Assets$2,377,954
Liabilities$358,754
Net Assets$2,019,200
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,4002010Expenses 2011: $1,549,9682011Expenses 2012: $3,448,5812012Expenses 2013: $4,869,4412013Revenue 2015: $5,861,867Expenses 2015: $5,375,055Net Income 2015: $486,8122015Revenue 2016: $5,460,163Expenses 2016: $5,324,574Net Income 2016: $135,5892016Revenue 2017: $3,704,717Expenses 2017: $4,498,708Net Income 2017: -$793,9912017Revenue 2018: $2,919,533Expenses 2018: $2,762,576Net Income 2018: $156,9572018Revenue 2020: $6,506,493Expenses 2020: $5,561,661Net Income 2020: $944,8322020Revenue 2021: $7,234,026Expenses 2021: $6,011,744Net Income 2021: $1,222,2822021Revenue 2022: $10,919,237Expenses 2022: $10,933,460Net Income 2022: -$14,2232022Revenue 2023: $11,543,942Expenses 2023: $11,121,366Net Income 2023: $422,5762023Revenue 2024: $15,536,955Expenses 2024: $15,522,523Net Income 2024: $14,4322024

Highlighted filing

2015

Revenue$5,861,867
Expenses$5,375,055
Net Income$486,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,861,867
Mission and Program Overview

Mission

To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.

To conduct and support activities for the benefit of, to perform the functions of, or to carry out the purposes of, tfi family services, inc., emberhope, inc., and other not for profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,060,541$1,194,268▲ $133,727
Savings and Temporary Cash Investments$587,414$987,484▲ $400,070
Accounts Receivable$198,064$165,713▼ $32,351
Land, Buildings, and Equipment, Net$23,705$17,105▼ $6,600
Prepaid Expenses and Deferred Charges$260$13,384▲ $13,124
Total Assets$1,920,409$2,377,954▲ $457,545
Other Assets Total$50,425--
Liabilities
Accounts Payable and Accrued Expenses$240,986$189,753▼ $51,233
Other Liabilities$262,112$169,001▼ $93,111
Total Liabilities$503,098$358,754▼ $144,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,311$2,019,200▲ $601,889
Total Net Assets Fund Balance$1,417,311$2,019,200▲ $601,889
Total Liabilities and Net Assets / Fund Balance$1,920,409$2,377,954▲ $457,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,105$865,506$882,611
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PatrickBoard Chair-$145,280$9,634$154,914
Shelley DuncanBoard Member--$146,127$146,127
Toyia BullaCAOFT$110,324$7,954$118,278
Richard T WrightCFOFT$77,616$7,808$85,424

Board Members and Trustees

NameTitle
Dale W BellCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,861,051
Investment Income
$69
Other Revenue
$747
Change in Net Assets
$486,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,861,867
Total Revenue per Audited Statements
$5,861,867
Total Revenue per Form 990
$5,861,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,613,884
Other Expenses$761,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,000,045$397,454-$3,397,499
Current Officers, Directors, Trustees, and Key Employees$393,520$29,621-$423,141
Other Employee Benefits$379,726$25,494-$405,220
Payroll Taxes$311,415$30,504-$341,919
Travel$105,089$30,205-$135,294
Information Technology$123,885--$123,885
Fees for Services Accounting$86,635--$86,635
Fees for Services Legal-$55,220-$55,220
Pension Plan Contributions$35,754$10,351-$46,105
Occupancy$30,100$1,005-$31,105
Advertising$25,733--$25,733
Depreciation Depletion-$19,481-$19,481
Conferences and Meetings$9,478$4,952-$14,430
All Other Expenses$4,626$3,509-$8,135
Other Expenses$4,428$5,164-$4,428
Total Functional Expenses$4,762,095$612,960$0$5,375,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,375,055
Total Expenses per Audited Statements$5,375,055
Total Expenses per Form 990$5,375,055
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$169,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and chief financial officer and necessary changes are made, it is then provided to the finance/audit committee of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“The agency may not be operated for the benefit of the organizations or individuals in their own private capacity. The agency will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contrary to the foregoing are required to discuss the transaction with their supervisor and the senior comptroller. If a question remains concerning the validity of the transaction it is to be reported to the chief financial officer or chief executive officer.”

Form 990, Page 6, Part VI, Line 15A

“Per the organization bylaws, officers and other employees of the corporations shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the executive director, may be delegated to the executive director or a committee.”

Form 990, Page 6, Part VI, Line 15B

“Per the organization bylaws, officers and other employees of the corporations shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the executive director, may be delegated to the executive director or a committee.”

Form 990, Page 6, Part VI, Line 19

“Governing document, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Solutions Inc
EIN
26-1163697
Phone
6203422239
Address
PO BOX 2224 618 COMMERCIAL STREET, EMPORIA, KS 66801-2224

Signing Officer

Name
Richard T Wright
Title
CFO
Phone
6203422239
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
133
Volunteers
2

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
123 S MAIN ST PO BOX 1337, MCPHERSON, KS 67460-1337
Preparer
Adam L Grilliot Cpapfs
Phone
6202411826
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization and is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from unrelated activities is subject to income tax under the internal revenue service. The organization files income tax returns in the u.s. Federal and kansas jurisdictions. The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax positions would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. The organization did not have any material uncertain tax positions as of june 30, 2015. Tax years with open statutes of limitations are 2012 and forward.”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH AN INDIVIDUAL TO PROVIDE LOBBYING ACTIVITIES FOR THE YEAR. LOBBYING ACTIVITIES INCLUDE, DEVELOPMENT OF A PUBLIC POLICY AGENDA, UPDATES ON ACTIVITY THAT COULD IMPACT THE ORGANIZATION, AND MEET WITH LEGISLATORS TO GAIN SUPPORT FOR ORGANIZATION'S APPROVED PUBLIC POLICY AGENDA AND TO PROMOTE RECOGNITION OF ROLE AND RESPONSIBILITIES OF ORGANIZATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM UNRELATED ACTIVITIES IS SUBJECT TO INCOME TAX UNDER THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND KANSAS JURISDICTIONS. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2012 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER AND NECESSARY CHANGES ARE MADE, IT IS THEN PROVIDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAY NOT BE OPERATED FOR THE BENEFIT OF THE ORGANIZATIONS OR INDIVIDUALS IN THEIR OWN PRIVATE CAPACITY. THE AGENCY WILL BE GUIDED BY THE PRINCIPLE OF "ARMS-LENGTH STANDARDS" WITH ALL ORGANIZATIONS OR PRIVATE INDIVIDUAL(S). ANY PERSONNEL WHO BELIEVE A TRANSACTION IS CONTRARY TO THE FOREGOING ARE REQUIRED TO DISCUSS THE TRANSACTION WITH THEIR SUPERVISOR AND THE SENIOR COMPTROLLER. IF A QUESTION REMAINS CONCERNING THE VALIDITY OF THE TRANSACTION IT IS TO BE REPORTED TO THE CHIEF FINANCIAL OFFICER OR CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE ORGANIZATION BYLAWS, OFFICERS AND OTHER EMPLOYEES OF THE CORPORATIONS SHALL RECEIVE SUCH SALARIES OR OTHER COMPENSATION AS SHALL BE DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADOPTED IN ADVANCE OR AFTER THE RENDERING OF THE SERVICES, OR BY EMPLOYMENT CONTRACTS ENTERED INTO BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, MAY BE DELEGATED TO THE EXECUTIVE DIRECTOR OR A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION BYLAWS, OFFICERS AND OTHER EMPLOYEES OF THE CORPORATIONS SHALL RECEIVE SUCH SALARIES OR OTHER COMPENSATION AS SHALL BE DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADOPTED IN ADVANCE OR AFTER THE RENDERING OF THE SERVICES, OR BY EMPLOYMENT CONTRACTS ENTERED INTO BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, MAY BE DELEGATED TO THE EXECUTIVE DIRECTOR OR A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,377,954
Liabilities
$358,754
Net assets
$2,019,200
Revenue
$5,861,867
Expenses
$5,375,055
Net income
$486,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.92$3.98$15.5$15.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.66$3.97$11.5$11.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.87$3.54$10.9$10.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.81$3.76$7.23$6.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$6.51$5.56$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$2.92$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.36$3.70$4.50$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.15$5.46$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$5.86$5.38$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$8.97$1.20$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.62$2.16$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.66$0.44$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits