Civic Intelligence

Leavenworth Mission Inc.

990EZ • Fiscal year 2018 • EIN 27-2178535

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

1140 Spruce StreetLeavenworth, KS 66048

(913) 651-8800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$168,068

Down $10,121 (-5.7%) from 2017

Net Assets

Down

$168,068

Down $10,121 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$67,128

Down $1,567 (-2.3%) from 2017

Expenses

Up

$62,528

Up $8,554 (+16%) from 2017

Net Income

Down

$4,600

Down $10,121 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $235,388Liabilities 2012: $0Net Assets 2012: $235,3882012Assets 2013: $240,129Liabilities 2013: $0Net Assets 2013: $240,1292013Assets 2014: $241,133Liabilities 2014: $0Net Assets 2014: $241,1332014Assets 2015: $251,438Liabilities 2015: $0Net Assets 2015: $251,4382015Assets 2016: $163,468Liabilities 2016: $0Net Assets 2016: $163,4682016Assets 2017: $178,189Liabilities 2017: $0Net Assets 2017: $178,1892017Assets 2018: $168,068Liabilities 2018: $0Net Assets 2018: $168,0682018Assets 2019: $288,097Liabilities 2019: $0Net Assets 2019: $288,0972019Assets 2020: $385,654Liabilities 2020: $29,000Net Assets 2020: $356,6542020Assets 2021: $423,123Liabilities 2021: $25,000Net Assets 2021: $398,1232021Assets 2022: $423,123Liabilities 2022: $0Net Assets 2022: $423,1232022Assets 2023: $188,855Liabilities 2023: $0Net Assets 2023: $188,8552023Assets 2024: $142,397Liabilities 2024: $17,518Net Assets 2024: $124,8792024

Highlighted filing

2018

Assets$168,068
Liabilities$0
Net Assets$168,068

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $81,226Expenses 2012: $77,953Net Income 2012: $3,2732012Revenue 2013: $101,014Expenses 2013: $98,773Net Income 2013: $2,2412013Revenue 2014: $74,997Expenses 2014: $73,993Net Income 2014: $1,0042014Revenue 2015: $80,955Expenses 2015: $78,663Net Income 2015: $2,2922015Revenue 2016: $78,994Expenses 2016: $74,849Net Income 2016: $4,1452016Revenue 2017: $68,695Expenses 2017: $53,974Net Income 2017: $14,7212017Revenue 2018: $67,128Expenses 2018: $62,528Net Income 2018: $4,6002018Revenue 2019: $173,572Expenses 2019: $92,384Net Income 2019: $81,1882019Revenue 2020: $220,692Expenses 2020: $143,136Net Income 2020: $77,5562020Revenue 2021: $185,078Expenses 2021: $165,609Net Income 2021: $19,4692021Revenue 2022: $146,123Expenses 2022: $142,603Net Income 2022: $3,5202022Revenue 2023: $110,698Expenses 2023: $145,091Net Income 2023: -$34,3932023Revenue 2024: $105,480Expenses 2024: $142,456Net Income 2024: -$36,9762024

Highlighted filing

2018

Revenue$67,128
Expenses$62,528
Net Income$4,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$67,128
Mission and Program Overview

Mission

To operate a community store and food pantry to benefit the community. To provide volunteer opportunities for veterans, individuals who are completing their probation, and welfare recipients who are mandated to participate in state approved Work Programs with the Kansas Department for Children and Families. Also to assist families during the COVID-19 Pandemic.

To operate a communty store and food pantry to benefit the community. To provide volunteer opportunities for veterans, individuals who are completing their probation, and welfare recipients who are mandated to participate in state approved Work Programs with the Kansas Department for Children and Families.

Program Services

DescriptionGrantsExpenses
Community Block Grant$6,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris ArnoldPresidentFT$10,000-$10,000
Butch SteppBoard Member-$0--
Banita HughesBoard Member-$0--
Danette SaizBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Leavenworth Mission Inc
EIN
27-2178535
Phone
9136518800
Address
1140 Spruce Street, Leavenworth, KS 66048

Signing Officer

Name
Iris Arnold
Title
President
Phone
9136518800
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Salon Receipts.

Form 990-EZ, Part I, Line 16

Description;Amount^Fees for Credit Card Service;2320|Supplies;7368|Phone;525|Travel and Fuel;3095|Insurance;4921|Food Pantry Supplies;3085|Lawn Care;140|Meals and Entertainment;990|Fees;81|Accounts Payable;4812|Salon Supplies;546^Total;27883^

Form 990-EZ, Part I, Line 20

Net Asset change.

Form 990-EZ, Part II, Line 24

Store Equipment and Inventory.

Form 990-EZ, Part II, Line 26

No liabilities.

Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Iris Arnold
IRS990EZ/BooksInCareOfDetail/PhoneNum09136518800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 Spruce Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leavenworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054291
IRS990EZ/GrossReceiptsAmt067128
IRS990EZ/GrossSalesOfInventoryAmt054291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168068
IRS990EZ/OccupancyRentUtltsAndMaintAmt020850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Iris Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Butch Stepp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Banita Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danette Saiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025852
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027883
IRS990EZ/OtherRevenueTotalAmt04336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To operate a communty store and food pantry to benefit the community. To provide volunteer opportunities for veterans, individuals who are completing their probation, and welfare recipients who are mandated to participate in state approved Work Programs with the Kansas Department for Children and Families.
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Block Grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062528
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067128
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No new income to report.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00.98572
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.95319
IRS990ScheduleA/PublicSupportTotal170Amt043896
IRS990ScheduleA/PublicSupportTotal509Amt0365473
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073897
IRS990ScheduleA/Total509Grp/TotalAmt0365473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043896
IRS990ScheduleA/TotalSupportAmt043896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salon Receipts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Fees for Credit Card Service;2320|Supplies;7368|Phone;525|Travel and Fuel;3095|Insurance;4921|Food Pantry Supplies;3085|Lawn Care;140|Meals and Entertainment;990|Fees;81|Accounts Payable;4812|Salon Supplies;546^Total;27883^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Asset change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Store Equipment and Inventory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Iris Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09136518800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVENWORTH MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0272178535
ReturnHeader/Filer/PhoneNum09136518800
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 Spruce Street
ReturnHeader/Filer/USAddress/CityNm0Leavenworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066048
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.30.72
ReturnHeader/ReturnTs02019-05-14T21:17:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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