Civic Intelligence

Exodus Cry Inc.

990 • Fiscal year 2015 • EIN 26-2317116

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

714 Main StGrandview, MO 64030

(816) 398-7490

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,521

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,795,113

Up $103,039 (+6.1%) from 2014

Net Assets

Up

$1,760,837

Up $128,634 (+7.9%) from 2014

Liabilities

Down

$34,276

Down $25,595 (-43%) from 2014

Revenue

Down

$1,147,112

Down $146,903 (-11%) from 2014

Expenses

Down

$1,018,478

Down $252,521 (-20%) from 2014

Net Income

Up

$128,634

Up $105,618 (+459%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $371,871Liabilities 2010: $10,707Net Assets 2010: $361,1642010Assets 2011: $874,406Liabilities 2011: $23,764Net Assets 2011: $850,6422011Assets 2013: $1,715,495Liabilities 2013: $57,111Net Assets 2013: $1,658,3842013Assets 2014: $1,692,074Liabilities 2014: $59,871Net Assets 2014: $1,632,2032014Assets 2015: $1,795,113Liabilities 2015: $34,276Net Assets 2015: $1,760,8372015Assets 2016: $2,110,247Liabilities 2016: $26,342Net Assets 2016: $2,083,9052016Assets 2017: $2,311,996Liabilities 2017: $47,772Net Assets 2017: $2,264,2242017Assets 2018: $2,330,654Liabilities 2018: $28,687Net Assets 2018: $2,301,9672018Assets 2019: $2,126,423Liabilities 2019: $33,052Net Assets 2019: $2,093,3712019Assets 2020: $2,742,457Liabilities 2020: $347,633Net Assets 2020: $2,394,8242020Assets 2021: $3,173,899Liabilities 2021: $192,009Net Assets 2021: $2,981,8902021Assets 2022: $3,544,805Liabilities 2022: $168,255Net Assets 2022: $3,376,5502022Assets 2023: $2,867,064Liabilities 2023: $302,591Net Assets 2023: $2,564,4732023Assets 2024: $3,427,903Liabilities 2024: $252,615Net Assets 2024: $3,175,2882024

Highlighted filing

2015

Assets$1,795,113
Liabilities$34,276
Net Assets$1,760,837

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $487,777Expenses 2010: $234,313Net Income 2010: $253,4642010Expenses 2011: $198,2962011Revenue 2013: $1,302,158Expenses 2013: $1,343,853Net Income 2013: -$41,6952013Revenue 2014: $1,294,015Expenses 2014: $1,270,999Net Income 2014: $23,0162014Revenue 2015: $1,147,112Expenses 2015: $1,018,478Net Income 2015: $128,6342015Revenue 2016: $1,267,402Expenses 2016: $944,334Net Income 2016: $323,0682016Revenue 2017: $1,118,584Expenses 2017: $938,265Net Income 2017: $180,3192017Revenue 2018: $1,486,303Expenses 2018: $1,448,560Net Income 2018: $37,7432018Revenue 2019: $805,761Expenses 2019: $862,375Net Income 2019: -$56,6142019Revenue 2020: $1,591,736Expenses 2020: $1,290,283Net Income 2020: $301,4532020Revenue 2021: $2,592,673Expenses 2021: $2,005,607Net Income 2021: $587,0662021Revenue 2022: $2,968,607Expenses 2022: $2,573,947Net Income 2022: $394,6602022Revenue 2023: $3,317,789Expenses 2023: $4,129,866Net Income 2023: -$812,0772023Revenue 2024: $3,383,968Expenses 2024: $2,773,153Net Income 2024: $610,8152024

Highlighted filing

2015

Revenue$1,147,112
Expenses$1,018,478
Net Income$128,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,193,880
Mission and Program Overview

Mission

Exodus cry is built on a foundation

Exodus cry is built on a foundation of prayer and is committed to abolishing sex slaverly through christ centered prevention, intervention, and holistic restoration of trafficking victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,761$588,408▼ $59,353
Savings and Temporary Cash Investments$217,749$197,211▼ $20,538
Cash and Non-Interest-Bearing Accounts$63,443$42,756▼ $20,687
Prepaid Expenses and Deferred Charges$21,870$23,889▲ $2,019
Inventories for Sale or Use$28,247$19,794▼ $8,453
Accounts Receivable$6,614--
Total Assets$1,692,074$1,795,113▲ $103,039
Other Assets Total$706,390$923,055▲ $216,665
Liabilities
Accounts Payable and Accrued Expenses$58,009$34,276▼ $23,733
Deferred Revenue$1,862--
Total Liabilities$59,871$34,276▼ $25,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,443$1,738,013▲ $237,570
Temporarily Rstr Net Assets$131,760$22,824▼ $108,936
Total Net Assets Fund Balance$1,632,203$1,760,837▲ $128,634
Total Liabilities and Net Assets / Fund Balance$1,692,074$1,795,113▲ $103,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,400$84,361$645,761
Equipment$25,594$208,010$233,604
Other Land Buildings$1,414$2,275$3,689
Other Assets Org$832,310--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin NolotPresident and CEOFT$72,521$72,521
David MorrisVP OperationsFT$36,271$36,271
Peter HerderSecretary and Interim COOPT$12,160$12,160

Board Members and Trustees

NameTitle
Lenny LaguardiaDirector
Matt BeerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,447
Program Service Revenue
$64,489
Investment Income
$3,002
Other Revenue
$27,174
All Other Contributions
$1,052,447
Change in Net Assets
$128,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,397
Revenue Not Reported on Financial Statements
$1,715
Revenue Not Reported on Form 990
$14,790
Other Revenue Adjustments
$1,715
Total Revenue per Audited Statements
$1,160,187
Total Revenue per Form 990
$1,147,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,776
Other Expenses$473,919
Total Fundraising Expense$120,615
Grants and Similar Amounts Paid$41,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,861$94,205$58,725$345,791
Current Officers, Directors, Trustees, and Key Employees$90,715$30,237$0$120,952
Office Expenses$52,348$39,881$23,743$115,972
Depreciation Depletion$99,200$7,254$0$106,454
Occupancy$47,714$5,729$2,933$56,376
Information Technology$24,477$11,716$11,581$47,774
Travel$39,643$460$2,881$42,984
Fees for Services Other$23,815$929$12,869$37,613
Payroll Taxes$22,859$8,637$4,537$36,033
Fees for Services Accounting$0$27,408$0$27,408
Grants to Domestic Individuals$26,983--$26,983
Insurance$18,462$4,752$2,910$26,124
Grants to Domestic Orgs$14,800--$14,800
Conferences and Meetings$6,838$0$0$6,838
Fees for Services Legal$0$5,010$0$5,010
Advertising$427$503$436$1,366
Total Functional Expenses$661,142$236,721$120,615$1,018,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,268
Expenses per Audited Statements$1,018,478
Total Expenses per Form 990$1,018,478
Expenses Not Reported on Form 990$14,790
International Activity

International Summary

Offices
0
Employees
7
Spending
$17,006

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesRaising Awareness05$11,370
South AmericaProgram ServicesRaising Awareness02$5,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exodus Cry Inc
EIN
26-2317116
Phone
8163987490
Address
714 MAIN ST, GRANDVIEW, MO 64030

Signing Officer

Name
Benjammin Nolot
Title
President and CEO
Phone
8163987490
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjammin Nolot
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
100

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan P Mckinzie
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft copy of the form 990 is provided to each board member electronically. The board is given time to review the document and provide comments before it is filed.

Pt VI, Line 12C

The organization requires annual conflict of interest disclosures by all employees and directors. Any conflicts are handled on an as needed basis by independent directors.

Pt VI, Line 15A

The compensation of the ceo is based on similar organizations including review of the kc metro non-profit employment compensation survey.

Pt VI, Line 15B

The compensation of officers and key employees is based on similar organizations including review of the kc metro non-profit employment compensation survey.

Pt VI, Line 19

The organization provides a full copy of any available document to any person requesting the documents and also provides a copy on its website.

Financial Statement Notes

Pt XI, Line 2D

Ubit expenses related to rental income

Pt XI, Line 4B

Gain on disposal of assets

Pt XII, Line 2D

Ubit expenses related to rental income

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IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135888
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF FULL LENGTH FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01109299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037343
IRS990/PYInvestmentIncomeAmt014919
IRS990/PYOtherExpensesAmt0674058
IRS990/PYOtherRevenueAmt0108825
IRS990/PYProgramServiceRevenueAmt060972
IRS990/PYRevenuesLessExpensesAmt023016
IRS990/PYSalariesCompEmpBnftPaidAmt0559598
IRS990/PYTotalExpensesAmt01270999
IRS990/PYTotalRevenueAmt01294015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-11181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04891
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05467221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt05467221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05467221
IRS990ScheduleA/TotalSupportAmt05514924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt01021
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsAmt01103
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ONE PAID STAFF MEMBER TRAVELED TO NEW YORK CITY FOR A TOTAL OF 3 DAYS TO ATTEND THE UN CONFERENCE COMMISSION ON THE STATUS OF WOMEN; ONE PAID STAFF MEMBER TRAVELED TO WASHINGTON, D.C. FOR A TOTAL OF 3 DAYS (ONE TRIP) TO DISCUSS LEGISLATION RELATED TO HUMAN TRAFFICKING WITH ELECTED OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02124
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645761
IRS990ScheduleD/EquipmentGrp/BookValueAmt025594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233604
IRS990ScheduleD/ExpensesNotReportedAmt014790
IRS990ScheduleD/ExpensesSubtotalAmt01018478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1832310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOCUMENTARY FILM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS - DOCUMENTARY FILM
IRS990ScheduleD/OtherExpensesIncludedAmt014790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03689
IRS990ScheduleD/OtherRevenueAmt014790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01715
IRS990ScheduleD/RevenueNotReportedAmt014790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01715
IRS990ScheduleD/RevenueSubtotalAmt01145397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UBIT EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UBIT EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0923055
IRS990ScheduleD/TotalExpensesPerForm990Amt01018478
IRS990ScheduleD/TotalRevenuePerForm990Amt01147112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RAISING AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RAISING AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt017006
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS THE ITS PROGRAM SERVICES EXPENDED IN AREAS OUTSIDE THE UNITED STATES THROUGH IT'S ACCOUNTING SYSTEM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt017006
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt026633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DURABLE GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BENEVOLENCE TO NEEDY PERSONS INCLUDING FOOD, DURABLE GOODS, MEDICAL CARE, AND OTHER NECESSARY LIVING EXPENSES ARE KEPT TRACK OF WITHIN THE ORGANIZATION'S ACCOUNTING SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY. THE BOARD IS GIVEN TIME TO REVIEW THE DOCUMENT AND PROVIDE COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES BY ALL EMPLOYEES AND DIRECTORS. ANY CONFLICTS ARE HANDLED ON AN AS NEEDED BASIS BY INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A FULL COPY OF ANY AVAILABLE DOCUMENT TO ANY PERSON REQUESTING THE DOCUMENTS AND ALSO PROVIDES A COPY ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.18$3.38$2.77$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.30$2.56$3.32$4.13$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.38$2.97$2.57$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$2.59$2.01$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.39$1.59$1.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$0.81$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.49$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.12$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.27$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.15$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.29$1.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$1.30$1.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.49$0.23$0.25