Civic Intelligence

Modern Enigma Society

990EZ • Fiscal year 2020 • EIN 27-3614167

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MODERNENIGMASOCIETY.ORG
3321 Baltimore AvenueKansas City, MO 64111-1319

(703) 967-1415

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$205,466

Down $28,122 (-12%) from 2019

Net Assets

Down

$197,675

Down $35,335 (-15%) from 2019

Liabilities

Up

$7,791

Up $7,213 (+1248%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$68,596

Down $52,038 (-43%) from 2019

Expenses

Down

$103,931

Down $21,164 (-17%) from 2019

Net Income

Down

-$35,335

Down $30,874 (-692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2016: $169,301Net Assets 2016: $169,3012016Assets 2017: $146,891Liabilities 2017: $482Net Assets 2017: $146,4092017Assets 2018: $237,989Liabilities 2018: $518Net Assets 2018: $237,4712018Assets 2019: $233,588Liabilities 2019: $578Net Assets 2019: $233,0102019Assets 2020: $205,466Liabilities 2020: $7,791Net Assets 2020: $197,6752020Assets 2021: $210,543Liabilities 2021: $1,369Net Assets 2021: $209,1742021Assets 2022: $155,391Liabilities 2022: $10,129Net Assets 2022: $145,2622022Assets 2024: $83,860Liabilities 2024: $11,325Net Assets 2024: $72,5352024

Highlighted filing

2020

Assets$205,466
Liabilities$7,791
Net Assets$197,675
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2016: $107,401Expenses 2016: $82,056Net Income 2016: $25,3452016Revenue 2017: $135,222Expenses 2017: $158,114Net Income 2017: -$22,8922017Revenue 2018: $125,444Expenses 2018: $72,881Net Income 2018: $52,5632018Revenue 2019: $120,634Expenses 2019: $125,095Net Income 2019: -$4,4612019Revenue 2020: $68,596Expenses 2020: $103,931Net Income 2020: -$35,3352020Revenue 2021: $49,830Expenses 2021: $38,331Net Income 2021: $11,4992021Revenue 2022: $36,180Expenses 2022: $100,092Net Income 2022: -$63,9122022Revenue 2024: $59,231Expenses 2024: $110,411Net Income 2024: -$51,1802024

Highlighted filing

2020

Revenue$68,596
Expenses$103,931
Net Income-$35,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$68,596
Mission and Program Overview

Mission

Social club for the purpose of fellowship among individuals who share interest in exploring the literary and media genre of wod as published and supported by ccp. Objectives include: promote camaraderie, encourage and coordinate activities such as education, conferences, workshops, communication.

Program Services

DescriptionGrantsExpenses
DURING THE VARIETY OF HOSTED CONFERENCES AND OTHER ACTIVITIES, THE ORGANIZATION ORGANIZED AND RAISED MONEY FOR A NUMBER OF CHARITIES, THROUGH RAFFLES FOR LOW TO NON-COST INTANGIBLES, AUCTIONS FOR INTANGIBLES AND OTHER ACTIVITIES. THIS HELPED MEMBERS TO EXPRESS THEIR CREATIVITY AND DEDICATION TO OUR SHARED INTEREST, WHILE ALSO HELPING OTHERS.$42,842$0
THE ORGANIZATION HOSTED REGIONAL CONFERENCES AND ONE NATIONAL CONFERENCE, ALONG WITH ANNUAL PREMIERE CONFERENCE, ALLOWING MEMBERS TO BOTH SOCIALIZE AND LEARN FROM EACH OTHER.$0$0
THE ORGANIZATION PUBLISHED A NATIONAL NEWSLETTER INCLUDING BOOKLETS AND MATERIALS RELATING TO CONFERENCES PROVIDING INFORMATION RELATING TO THE ORGANIZATION ITSELF, INFORMATION ON SUBJECTS WITH THE WOD GENRE MEMBERS ARE FANS OF, AND OTHER ITEMS RELATING TO MEMBER'S SHARED INTEREST.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HOUTEKIERChairperson-$0--
MARTIN CHAMBERLAINVice-Chair-$0--
ERIN MIRACLEDirector-$0--
ROO WETZELTreasurer-$0--
SPIDER WINGATEDirector-$0--
CHARLIE ROSEDirector-$0--
MICHAEL DYERDirector-$0--
CHRISTIAN HERRFinancial Director-$0--
ART LEELegal Director-$0--
OWNE SUTTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Modern Enigma Society
EIN
27-3614167
Phone
7039671415
Address
3321 BALTIMORE AVENUE, KANSAS CITY, MO 64111-1319

Signing Officer

Name
Christian Herr
Title
Financial Officer
Phone
7039671415
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
3877 FAIRFAX RIDGE ROAD SUITE 200N, FAIRFAX, VA 22030
Preparer
Daniel a Larson
Phone
7035917200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: greater kc community foundation. Grantee address: 1055 broadway blvd suite 130 kansas city, mo 64105. Grantee relationship: none. Property description: cash. Amount given: 32,306.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: hero for children. Grantee address: 580 west crossville road, suite 204 roswell, ga 30075. Grantee relationship: none. Property description: cash. Amount given: 1,929.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: northwest immigrant rights project. Grantee address: 615 2nd avenue, suite 400 seattle, wa 98104. Grantee relationship: none. Property description: cash. Amount given: 1,385.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: la jolla institute for immunology coronavirus grantee name: la jolla institute for immunology coronavirus. Grantee address: 9420 athena circle la jolla, ca 92037. Grantee relationship: none. Property description: cash. Amount given: 1,456.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: covid-19 solidarity response fund for the world grantee name: covid-19 solidarity response fund for the world. Grantee address: 1 dag hammarskjold plaza 885 second avenue, 26th floor new york, ny 10017. Grantee relationship: none. Property description: cash. Amount given: 1,456.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: innocence project. Grantee address: 40 worth street, suite 701 new york, ny 10013. Grantee relationship: none. Property description: cash. Amount given: 1,724.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: trystereo | new orleans harm reduction network. Grantee address: 535 dock street suite 113 tacoma, wa 98402. Grantee relationship: none. Property description: cash. Amount given: 2,586. Total included on form 990-ez, line 10: 42,842.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: legal & professional. Amount: 2,000. Description: credit card processing fees. Amount: 1,661. Description: conference & meetings. Amount: 57,428. Total to form 990-ez, line 16: 61,089.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 404. End of year amount: 404.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 578. End of year amount: 7,791.”

Raw XML Appendix178 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/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR THE PURPOSE OF FELLOWSHIP AMONG INDIVIDUALS WHO SHARE INTEREST IN EXPLORING THE LITERARY AND MEDIA GENRE OF WOD AS PUBLISHED AND SUPPORTED BY CCP. OBJECTIVES INCLUDE: PROMOTE CAMARADERIE, ENCOURAGE AND COORDINATE ACTIVITIES SUCH AS EDUCATION, CONFERENCES, WORKSHOPS, COMMUNICATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING THE VARIETY OF HOSTED CONFERENCES AND OTHER ACTIVITIES, THE ORGANIZATION ORGANIZED AND RAISED MONEY FOR A NUMBER OF CHARITIES, THROUGH RAFFLES FOR LOW TO NON-COST INTANGIBLES, AUCTIONS FOR INTANGIBLES AND OTHER ACTIVITIES. THIS HELPED MEMBERS TO EXPRESS THEIR CREATIVITY AND DEDICATION TO OUR SHARED INTEREST, WHILE ALSO HELPING OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PUBLISHED A NATIONAL NEWSLETTER INCLUDING BOOKLETS AND MATERIALS RELATING TO CONFERENCES PROVIDING INFORMATION RELATING TO THE ORGANIZATION ITSELF, INFORMATION ON SUBJECTS WITH THE WOD GENRE MEMBERS ARE FANS OF, AND OTHER ITEMS RELATING TO MEMBER'S SHARED INTEREST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER KC COMMUNITY FOUNDATION. GRANTEE ADDRESS: 1055 BROADWAY BLVD SUITE 130 KANSAS CITY, MO 64105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 32,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HERO FOR CHILDREN. GRANTEE ADDRESS: 580 WEST CROSSVILLE ROAD, SUITE 204 ROSWELL, GA 30075. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHWEST IMMIGRANT RIGHTS PROJECT. GRANTEE ADDRESS: 615 2ND AVENUE, SUITE 400 SEATTLE, WA 98104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: LA JOLLA INSTITUTE FOR IMMUNOLOGY CORONAVIRUS GRANTEE NAME: LA JOLLA INSTITUTE FOR IMMUNOLOGY CORONAVIRUS. GRANTEE ADDRESS: 9420 ATHENA CIRCLE LA JOLLA, CA 92037. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: COVID-19 SOLIDARITY RESPONSE FUND FOR THE WORLD GRANTEE NAME: COVID-19 SOLIDARITY RESPONSE FUND FOR THE WORLD. GRANTEE ADDRESS: 1 DAG HAMMARSKJOLD PLAZA 885 SECOND AVENUE, 26TH FLOOR NEW YORK, NY 10017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: INNOCENCE PROJECT. GRANTEE ADDRESS: 40 WORTH STREET, SUITE 701 NEW YORK, NY 10013. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRYSTEREO | NEW ORLEANS HARM REDUCTION NETWORK. GRANTEE ADDRESS: 535 DOCK STREET SUITE 113 TACOMA, WA 98402. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,586. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 2,000. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,661. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 57,428. TOTAL TO FORM 990-EZ, LINE 16: 61,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 578. END OF YEAR AMOUNT: 7,791.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,466
Liabilities
$7,791
Net assets
$197,675
Revenue
$68,596
Expenses
$103,931
Net income
-$35,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.59$1.10$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$0.36$1.00$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.09$0.50$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.98$0.69$1.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.21$1.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$1.25$0.73$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$1.35$1.58$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$1.07$0.82$0.25