Civic Intelligence

Perception Funding Inc.

990 • Fiscal year 2014 • EIN 27-2945263

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 480213Kansas City, MO 64148

(913) 259-4483

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$121,211

Up $20,654 (+21%) from 2013

Net Assets

Up

$119,606

Up $20,193 (+20%) from 2013

Liabilities

Up

$1,605

Up $461 (+40%) from 2013

Revenue

Up

$639,731

Up $228,698 (+56%) from 2013

Expenses

Up

$619,538

Up $219,268 (+55%) from 2013

Net Income

Up

$20,193

Up $9,430 (+88%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $91,044Liabilities 2012: $2,394Net Assets 2012: $88,6502012Assets 2013: $100,557Liabilities 2013: $1,144Net Assets 2013: $99,4132013Assets 2014: $121,211Liabilities 2014: $1,605Net Assets 2014: $119,6062014Assets 2015: $259,046Liabilities 2015: $0Net Assets 2015: $259,0462015Assets 2016: $365,589Liabilities 2016: $0Net Assets 2016: $365,5892016Assets 2017: $352,061Liabilities 2017: $0Net Assets 2017: $352,0612017Assets 2019: $471,729Liabilities 2019: $0Net Assets 2019: $471,7292019Assets 2020: $481,513Liabilities 2020: -$24,900Net Assets 2020: $506,4132020

Highlighted filing

2014

Assets$121,211
Liabilities$1,605
Net Assets$119,606

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $148,4502012Revenue 2013: $411,033Expenses 2013: $400,270Net Income 2013: $10,7632013Revenue 2014: $639,731Expenses 2014: $619,538Net Income 2014: $20,1932014Revenue 2015: $984,078Expenses 2015: $844,638Net Income 2015: $139,4402015Revenue 2016: $1,087,554Expenses 2016: $981,011Net Income 2016: $106,5432016Revenue 2017: $1,146,359Expenses 2017: $1,159,887Net Income 2017: -$13,5282017Revenue 2019: $2,020,923Expenses 2019: $1,965,049Net Income 2019: $55,8742019Revenue 2020: $2,201,320Expenses 2020: $2,166,636Net Income 2020: $34,6842020

Highlighted filing

2014

Revenue$639,731
Expenses$619,538
Net Income$20,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$639,731
Mission and Program Overview

Mission

Fundraising and teaching Christian-based organizations how to engage their supporters by assisting them in their fundraising efforts.

Perception Funding teaches Christian-based organizations how to engage donors effectively and assisting them in their fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$99,413$119,606▲ $20,193
Cash and Non-Interest-Bearing Accounts$56,404$80,359▲ $23,955
Savings and Temporary Cash Investments$35,000$35,346▲ $346
Land, Buildings, and Equipment, Net$9,153$5,506▼ $3,647
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$100,557$121,211▲ $20,654
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,144$1,605▲ $461
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,144$1,605▲ $461
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,413$119,606▲ $20,193
Total Liabilities and Net Assets / Fund Balance$100,557$121,211▲ $20,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,506$3,647$9,153
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan KleePresident/Executive DirectorFT$32,160$32,160
Joy KleeDirectorPT$3,963$3,963

Board Members and Trustees

NameTitle
Meredith MuenksVice President
Jason SchoffDirector
Andrew JackSecretary
Sallee Gaelle JackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,942
Program Service Revenue
$5,219
Investment Income
$570
Other Revenue
$0
All Other Contributions
$611,320
Change in Net Assets
$20,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,751
Other Expenses$195,495
Salaries, Compensation, and Employee Benefits$117,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$145,814--$145,814
Grants to Domestic Orgs$132,206--$132,206
Other Salaries and Wages$56,075$16,758$0$72,833
Fees for Services Other$67,655$1,250$0$68,905
Current Officers, Directors, Trustees, and Key Employees$0$36,123$0$36,123
Grants to Domestic Individuals$28,731--$28,731
Other Expenses$23,611$1,969$0$25,580
Insurance$5,224$3,328$0$8,552
Payroll Taxes$4,290$4,046$0$8,336
All Other Expenses$700$1,583$0$2,283
Information Technology$100$1,658$0$1,758
Office Expenses$138$1,347$0$1,485
Conferences and Meetings$0$1,028$0$1,028
Advertising$144$0$0$144
Total Functional Expenses$545,714$73,824$0$619,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sending ProjectOlathe, KS501c3For operating costs and general support for the missionaries supported by the Sending Project.$38,107
Liberti ChurchPhiladelphia, PA501c3For operating costs - to help grow organization and further assist the mission of serving the local community.$36,446
Plumbline MinistriesGrandview, MO501c3For operating costs and general support.$18,487
Young LifeColorado Springs, CO501c3For operating cost and to help grow organization and further assist with organization's mission of reaching high school and middle school kids with the love of Christ.$15,274
Golden SpurBelton, MO501c3For general operating costs and travel expenses.$7,482

International Summary

Offices
4
Employees
4
Spending
$352,407

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
South AmericaProgram ServicesLiving Missions Peru serves local churches, school and clinics and also facilitates partnerships with churches in the United State to help serve the Peruvian people.11$179,442
Central America and the CaribbeanProgram ServicesGiveDignity restores the dignity of those who live in marginalized communities through employment development, education and prevention of abuse and human trafficking.11$150,025
Europe (including Iceland and Greenland)Program ServicesFishing for Friends partners with local churches through prayer, disciples, worshipping and teaching.11$11,572
Sub-Saharan AfricaProgram ServicesMaxwell Ministries partners with evangelical churches and missions in spreading the good news of Jesus Christ through evangelizing, church planting and strengthening, translation, education and children's ministries.11$11,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Littleton Young Life Race and Golf Tournament$10,185$0$0$0
Olathe Young Life Golf Tournament$5,676$0$0$0
Total Events$22,622$0$141$-141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Jonathan Klee is married to Joy Klee. Andrew Jack is married to Sallee Gaelle Jack.

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of form 990 for each board member to review.

Form 990, Part VI, Section C, Line 19

Document were made available upon request.

Filing and Contact Details

Filer

Filer Name
Perception Funding
EIN
27-2945263
Phone
9132594483
Address
PO Box 480213, Kansas City, MO 64148

Signing Officer

Name
Jonathan Klee
Title
President
Phone
9136345531
Signed
2015-05-14

Organization Details

Principal Officer
Jonathan Klee
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor (1099 employees) for both program services and general management.

Raw XML AppendixShowing 400 of 817 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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05506
IRS990/LandBldgEquipCostOrOtherBssAmt09153
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Perception Funding is to serve our ministry partners in order to grow the Kingdom of God. We do this by teaching them how to engage donors effectively and assisting them in their fundraising efforts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt099413
IRS990/NetAssetsOrFundBalancesEOYAmt0119606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt04298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138
IRS990/OfficeExpensesGrp/TotalAmt01485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Financial Service Fees
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Mission Trip Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31969
IRS990/OtherExpensesGrp/ProgramServicesAmt04387
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/ProgramServicesAmt275456
IRS990/OtherExpensesGrp/ProgramServicesAmt323611
IRS990/OtherExpensesGrp/TotalAmt08625
IRS990/OtherExpensesGrp/TotalAmt11679
IRS990/OtherExpensesGrp/TotalAmt275456
IRS990/OtherExpensesGrp/TotalAmt325580
IRS990/OtherLiabilitiesGrp/BOYAmt01144
IRS990/OtherLiabilitiesGrp/EOYAmt01605
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056075
IRS990/OtherSalariesAndWagesGrp/TotalAmt072833
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04046
IRS990/PayrollTaxesGrp/ProgramServicesAmt04290
IRS990/PayrollTaxesGrp/TotalAmt08336
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Klee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trip
IRS990/ProgramServiceRevenueGrp/Desc1Online Giving Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14969
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Living Missions Peru is our Peruvian short-term missions agency sharing the good news of Jesus Christ with the people of Peru. They partner with a dozen different churches, schools and clinics to help meet their needs. They also lead churches from the United States to come and serve along side them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179442
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205619

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