Civic Intelligence

Mainstream Nonprofit Solutions Inc.

990 • Fiscal year 2016 • EIN 26-1163697

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$172,054

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,439,708

Up $61,754 (+2.6%) from 2015

Net Assets

Up

$2,154,789

Up $135,589 (+6.7%) from 2015

Liabilities

Down

$284,919

Down $73,835 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Down

$5,460,163

Down $401,704 (-6.9%) from 2015

Expenses

Down

$5,324,574

Down $50,481 (-0.9%) from 2015

Net Income

Down

$135,589

Down $351,223 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,439,708
Liabilities$284,919
Net Assets$2,154,789
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$5,460,163
Expenses$5,324,574
Net Income$135,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$5,460,163
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 provide efficient, effective administrative services so charities can focus on their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$987,484$1,701,076▲ $713,592
Accounts Receivable$165,713$341,088▲ $175,375
Land, Buildings, and Equipment, Net$17,105$160,042▲ $142,937
Cash and Non-Interest-Bearing Accounts$1,194,268$62,207▼ $1,132,061
Prepaid Expenses and Deferred Charges$13,384$6,551▼ $6,833
Total Assets$2,377,954$2,439,708▲ $61,754
Other Assets Total-$168,744-
Liabilities
Other Liabilities$169,001$157,286▼ $11,715
Accounts Payable and Accrued Expenses$189,753$127,633▼ $62,120
Total Liabilities$358,754$284,919▼ $73,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,200$2,154,789▲ $135,589
Total Net Assets Fund Balance$2,019,200$2,154,789▲ $135,589
Total Liabilities and Net Assets / Fund Balance$2,377,954$2,439,708▲ $61,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,042$870,751$1,030,793
Other Assets Org$32,220--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PatrickBoard Chair-$145,793$13,938$159,731
Toyia BullaCAOFT$97,588$8,324$105,912
Richard T WrightCFOPT$87,718$8,193$95,911

Board Members and Trustees

NameTitle
Shelley DuncanBoard Member
Dale W BellCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,163,090
Investment Income
$116
Other Revenue
$296,957
Change in Net Assets
$135,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,460,163
Total Revenue per Audited Statements
$5,460,163
Total Revenue per Form 990
$5,460,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,514,785
Other Expenses$809,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,208$421,049-$3,328,257
Other Employee Benefits$370,287$41,856-$412,143
Current Officers, Directors, Trustees, and Key Employees$378,432$28,484-$406,916
Payroll Taxes$288,530$33,447-$321,977
Travel$115,206$24,423-$139,629
Fees for Services Accounting$132,544--$132,544
Fees for Services Legal-$65,808-$65,808
Office Expenses$57,030$4,775-$61,805
Depreciation Depletion$55,301$6,455-$61,756
Pension Plan Contributions$35,437$10,055-$45,492
Insurance$24,700$1,266-$25,966
Information Technology$25,951--$25,951
Advertising$24,678--$24,678
Conferences and Meetings$12,126$2,282-$14,408
Occupancy-$1,663-$1,663
Other Expenses$236$740-$976
Total Functional Expenses$4,593,904$730,670$0$5,324,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,324,574
Total Expenses per Audited Statements$5,324,574
Total Expenses per Form 990$5,324,574
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
Wages and Payroll Tax Payable$157,286
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Wright
Formed
2007
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
123
Volunteers
2

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
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 code. 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 position 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, 2016. Tax years with open statutes of limitations are 2013 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05460163
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 CODE. 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 POSITION 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, 2016. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2013 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PATRICK
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE W BELL
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0618 COMMERCIAL STREET
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,708
Liabilities
$284,919
Net assets
$2,154,789
Revenue
$5,460,163
Expenses
$5,324,574
Net income
$135,589
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