Civic Intelligence

Mission Southside Inc.

990 • Fiscal year 2018 • EIN 27-3655778

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 03, 2019

Organization Profilewww.missionsouthside.org
18335 West 168th TerraceOlathe, KS 66062

(913) 393-2200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$619,306

Down $32,543 (-5.0%) from 2017

Net Assets

Down

$607,339

Down $33,276 (-5.2%) from 2017

Liabilities

Up

$11,967

Up $733 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Up

$1,075,125

Up $8,906 (+0.8%) from 2017

Expenses

Up

$1,108,401

Up $66,359 (+6.4%) from 2017

Net Income

Down

-$33,276

Down $57,453 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $105,395Liabilities 2011: $132Net Assets 2011: $105,2632011Assets 2012: $126,874Liabilities 2012: $1,732Net Assets 2012: $125,1422012Assets 2014: $165,106Liabilities 2014: $3,065Net Assets 2014: $162,0412014Assets 2015: $393,719Liabilities 2015: $4,395Net Assets 2015: $389,3242015Assets 2016: $620,484Liabilities 2016: $4,046Net Assets 2016: $616,4382016Assets 2017: $651,849Liabilities 2017: $11,234Net Assets 2017: $640,6152017Assets 2018: $619,306Liabilities 2018: $11,967Net Assets 2018: $607,3392018Assets 2019: $672,882Liabilities 2019: $8,116Net Assets 2019: $664,7662019Assets 2020: $1,504,688Liabilities 2020: $8,370Net Assets 2020: $1,496,3182020Assets 2021: $1,927,132Liabilities 2021: $4,220Net Assets 2021: $1,922,9122021Assets 2022: $2,144,889Liabilities 2022: $86Net Assets 2022: $2,144,8032022Assets 2023: $3,962,777Liabilities 2023: $9,232Net Assets 2023: $3,953,5452023Assets 2024: $3,862,343Liabilities 2024: $4,477Net Assets 2024: $3,857,8662024Assets 2025: $3,706,825Liabilities 2025: $2,177Net Assets 2025: $3,704,6482025

Highlighted filing

2018

Assets$619,306
Liabilities$11,967
Net Assets$607,339
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $212,0022011Expenses 2012: $347,2602012Revenue 2014: $594,684Expenses 2014: $574,664Net Income 2014: $20,0202014Revenue 2015: $906,557Expenses 2015: $679,274Net Income 2015: $227,2832015Revenue 2016: $1,036,073Expenses 2016: $808,959Net Income 2016: $227,1142016Revenue 2017: $1,066,219Expenses 2017: $1,042,042Net Income 2017: $24,1772017Revenue 2018: $1,075,125Expenses 2018: $1,108,401Net Income 2018: -$33,2762018Revenue 2019: $1,098,603Expenses 2019: $1,041,176Net Income 2019: $57,4272019Revenue 2020: $2,165,136Expenses 2020: $1,335,024Net Income 2020: $830,1122020Revenue 2021: $1,822,300Expenses 2021: $1,395,706Net Income 2021: $426,5942021Revenue 2022: $1,842,731Expenses 2022: $1,620,840Net Income 2022: $221,8912022Revenue 2023: $3,596,360Expenses 2023: $1,797,407Net Income 2023: $1,798,9532023Revenue 2024: $2,039,572Expenses 2024: $2,169,874Net Income 2024: -$130,3022024Revenue 2025: $1,915,993Expenses 2025: $2,083,948Net Income 2025: -$167,9552025

Highlighted filing

2018

Revenue$1,075,125
Expenses$1,108,401
Net Income-$33,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,075,125
Mission and Program Overview

Mission

Mission southside is putting god's love into action by extending help through hope. See additional information regarding our program services and purpose on schedule o.

Partner with churches, helps organizations, businesses, and individuals to bring help and hope to those in need throughout the Johnson County area by meeting both physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,615$607,339▼ $33,276
Land, Buildings, and Equipment, Net$548,000$537,535▼ $10,465
Cash and Non-Interest-Bearing Accounts$103,849$81,771▼ $22,078
Total Assets$651,849$619,306▼ $32,543
Liabilities
Accounts Payable and Accrued Expenses$11,234$11,967▲ $733
Total Liabilities$11,234$11,967▲ $733
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,615$607,339▼ $33,276
Total Liabilities and Net Assets / Fund Balance$651,849$619,306▼ $32,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,141$30,445-
Land$149,394--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HowardExecutive DirectorFT$74,625$2,375$77,000
Rod JanzenCo DirectorFT$64,750$6,750$71,500
Steve FriesenCo DirectorFT$64,750$6,750$71,500
Amy HermanCo DirectorFT$70,700-$70,700

Board Members and Trustees

NameTitle
Mike HouglandVice Chairman
Erika CrowBoard Member
Gerri WebsterBoard Member
JB KoonBoard Member
Todd BurkBoard Member
Wendy LouqueBoard Member
Rex MustainChariman
Alan McClanahanSecretary
Melissa BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,075,125
Change in Net Assets
$-33,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$278,700Estimated Fair Market Value (FMV)
Other Non Cash Contri Table-$123,750Estimated FMB
Food Inventory215,758$71,200Estimated Fair Market Value (FMV)
Total Noncash Contributions215,758$473,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,611
Salaries, Compensation, and Employee Benefits$468,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$308,400--$308,400
Other Salaries and Wages$65,922--$65,922
Other Employee Benefits$58,128--$58,128
All Other Expenses$47,068--$47,068
Other Expenses$32,438--$32,438
Pension Plan Contributions$29,005--$29,005
Occupancy$26,421--$26,421
Insurance$13,649--$13,649
Depreciation Depletion$10,465--$10,465
Advertising$9,565--$9,565
Payroll Taxes$7,335--$7,335
Office Expenses$4,899--$4,899
Information Technology$1,899--$1,899
Fees for Services Accounting$1,784--$1,784
Total Functional Expenses$1,108,401$0$0$1,108,401
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
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“A draft copy of Form 990 is distributed to key officers for review prior to finalization.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy was distributed to all officers and directors and is monitored.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request at the charitys office.”

Filing and Contact Details

Filer

Filer Name
Mission Southside Inc
EIN
27-3655778
Address
18335 West 168th Terrace, Olathe, KS 66062

Signing Officer

Name
Craig Howard
Title
Co Director
Phone
9133932200
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Howard
Formed
2010
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
9
Employees
12
Volunteers
12,450

Preparer

Firm
John J Hood Jr CPA Chtd
Address
100 E Park St Ste 200, Olathe, KS 66061
Preparer
John J Hood Jr
Phone
9133934272
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IRS990/OtherExpensesGrp/ProgramServicesAmt332438
IRS990/OtherExpensesGrp/TotalAmt016792
IRS990/OtherExpensesGrp/TotalAmt1981
IRS990/OtherExpensesGrp/TotalAmt2473650
IRS990/OtherExpensesGrp/TotalAmt332438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065922
IRS990/OtherSalariesAndWagesGrp/TotalAmt065922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07335
IRS990/PayrollTaxesGrp/TotalAmt07335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029005
IRS990/PensionPlanContributionsGrp/TotalAmt029005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Craig Howard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0626837
IRS990/PYRevenuesLessExpensesAmt024177
IRS990/PYSalariesCompEmpBnftPaidAmt0415205
IRS990/PYTotalExpensesAmt01042042
IRS990/PYTotalRevenueAmt01066219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0640615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0607339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt04180740
IRS990ScheduleA/SubstantialContributorsTotAmt024686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205426
IRS990ScheduleA/TotalSupportAmt04205426
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030445
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418586
IRS990ScheduleD/LandGrp/BookValueAmt0149394
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537535
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0278700
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0215758
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt071200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other In-Kind Donations
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated FMB
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is distributed to key officers for review prior to finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy was distributed to all officers and directors and is monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request at the charitys office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651849
IRS990/TotalAssetsEOYAmt0619306
IRS990/TotalAssetsGrp/BOYAmt0651849
IRS990/TotalAssetsGrp/EOYAmt0619306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075125
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011234
IRS990/TotalLiabilitiesEOYAmt011967
IRS990/TotalLiabilitiesGrp/BOYAmt011234
IRS990/TotalLiabilitiesGrp/EOYAmt011967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607339
IRS990/TotalOtherCompensationAmt015875
IRS990/TotalProgramServiceExpensesAmt01108401
IRS990/TotalReportableCompFromOrgAmt0274825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014756 S Homestead Drive
IRS990/USAddress/CityNm0Olathe
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066062
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.missionsouthside.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09133932200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Southside Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0273655778
ReturnHeader/Filer/USAddress/AddressLine1Txt018335 West 168th Terrace
ReturnHeader/Filer/USAddress/CityNm0Olathe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEC865A71DD839E02F424FF216686788C0D324E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEC865A71DD839E02F424FF216686788C0D324E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04807682019010cbqwct1

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,306
Liabilities
$11,967
Net assets
$607,339
Revenue
$1,075,125
Expenses
$1,108,401
Net income
-$33,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.70$1.92$2.08$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$3.60$1.80$1.80
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.84$1.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$1.82$1.40$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$2.17$1.34$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.08$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.07$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.91$0.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.21