Civic Intelligence

Kansas Scs Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-0487820

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.SCSKS.COM
11110 West 67th StreetShawnee, KS 66203

(913) 268-7746

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-74900%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,899

Down $2,996 (-38%) from 2015

Net Assets

Down

$4,899

Down $2,996 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4

Down $110 (-96%) from 2015

Expenses

$3,000

No earlier filing loaded for comparison.

Net Income

-$2,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2012: $379,908Net Assets 2012: $379,9082012Assets 2013: $7,027Net Assets 2013: $7,0272013Assets 2014: $7,781Net Assets 2014: $7,7812014Assets 2015: $7,895Net Assets 2015: $7,8952015Assets 2016: $4,899Net Assets 2016: $4,8992016Assets 2017: $4,901Net Assets 2017: $4,9012017Assets 2018: $4,904Net Assets 2018: $4,9042018Assets 2019: $4,882Net Assets 2019: $4,8822019Assets 2020: $4,884Net Assets 2020: $4,8842020Assets 2022: $4,890Liabilities 2022: $0Net Assets 2022: $4,8902022

Highlighted filing

2016

Assets$4,899
Liabilities-
Net Assets$4,899
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $57,530Expenses 2012: $228,948Net Income 2012: -$171,4182012Revenue 2013: $2,470Expenses 2013: $375,351Net Income 2013: -$372,8812013Revenue 2014: $7542014Revenue 2015: $1142015Revenue 2016: $4Expenses 2016: $3,000Net Income 2016: -$2,9962016Revenue 2017: $22017Revenue 2018: $32018Revenue 2019: $2Expenses 2019: $24Net Income 2019: -$222019Revenue 2020: $22020Revenue 2022: $42022

Highlighted filing

2016

Revenue$4
Expenses$3,000
Net Income-$2,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$4
Mission and Program Overview

Mission

The mission of the organization was to raise and hold funds for the construction of a new service facility for community center of shawnee, inc. D/b/a shawnee community services federal id # 48-0948324. The facility was completed may 2013.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION WAS TO RAISE AND HOLD FUNDS FOR THE CONSTRUCTION OF A NEW SERVICE FACILITY FOR COMMUNITY CENTER OF SHAWNEE, INC. D/B/A SHAWNEE COMMUNITY SERVICES FEDERAL ID # 48-0948324. THE FACILITY WAS COMPLETED MAY 2013.$3,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHEELEYDirector-$0--
RONALD D CAVESecretary-$0--
ROBERT A KNIGHTPresident-$0--
LANNY BACHTLEDirector-$0--
NICK JORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kansas Scs Foundation Inc
EIN
27-0487820
Phone
9132687746
Address
11110 WEST 67TH STREET, SHAWNEE, KS 66203

Signing Officer

Name
Ronald D Cave
Title
Secretary
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Gregg M Haywood CPA PA
Address
6316 Riley Street, Overland Park, KS 66202-3954
Preparer
Gregg M Haywood
Phone
9138314976
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Direct assistance to clients $3000”

Raw XML Appendix153 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION WAS TO RAISE AND HOLD FUNDS FOR THE CONSTRUCTION OF A NEW SERVICE FACILITY FOR COMMUNITY CENTER OF SHAWNEE, INC. D/B/A SHAWNEE COMMUNITY SERVICES FEDERAL ID # 48-0948324. THE FACILITY WAS COMPLETED MAY 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION WAS TO RAISE AND HOLD FUNDS FOR THE CONSTRUCTION OF A NEW SERVICE FACILITY FOR COMMUNITY CENTER OF SHAWNEE, INC. D/B/A SHAWNEE COMMUNITY SERVICES FEDERAL ID # 48-0948324. THE FACILITY WAS COMPLETED MAY 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03000
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056470
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0414
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt059662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT ASSISTANCE TO CLIENTS $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD D CAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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ReturnHeader/Filer/EIN0270487820
ReturnHeader/Filer/PhoneNum09132687746
ReturnHeader/Filer/USAddress/AddressLine1Txt011110 WEST 67TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06316 Riley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662023954
ReturnHeader/PreparerPersonGrp/PhoneNum09138314976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg M Haywood
ReturnHeader/ReturnTs02017-09-07T15:38:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,899
Liabilities
-
Net assets
$4,899
Revenue
$4
Expenses
$3,000
Net income
-$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.02$3.75$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$0.58$2.29$1.71