Civic Intelligence

Mission Southside Inc.

990 • Fiscal year 2019 • EIN 27-3655778

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,233

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$672,882

Up $53,576 (+8.7%) from 2018

Net Assets

Up

$664,766

Up $57,427 (+9.5%) from 2018

Liabilities

Down

$8,116

Down $3,851 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$1,098,603

Up $23,478 (+2.2%) from 2018

Expenses

Down

$1,041,176

Down $67,225 (-6.1%) from 2018

Net Income

Up

$57,427

Up $90,703 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$672,882
Liabilities$8,116
Net Assets$664,766
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,098,603
Expenses$1,041,176
Net Income$57,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,142,484
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.

Mission Southsides mission is Putting Gods love into action by extending help through hope. See expanded narrative on this mission in Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,339$664,766▲ $57,427
Land, Buildings, and Equipment, Net$537,535$531,070▼ $6,465
Cash and Non-Interest-Bearing Accounts$81,771$141,812▲ $60,041
Total Assets$619,306$672,882▲ $53,576
Liabilities
Accounts Payable and Accrued Expenses$11,967$8,116▼ $3,851
Total Liabilities$11,967$8,116▼ $3,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,339$664,766▲ $57,427
Total Liabilities and Net Assets / Fund Balance$619,306$672,882▲ $53,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,676$40,910$418,586
Land$149,394-$149,394
Equipment$4,000-$4,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HowardExecutive DirectorFT$81,000$31,233$112,233
Rod JanzenBoard MemberMission & BusineFT$75,400$27,666$103,066
Steve FreisenBoard Member Mission DirectoFT$75,400$22,229$97,629
Amy HermanBoard Member Mission DirectoFT$78,600$8,388$86,988
Danielle RoggBoard MemberEmployeePT$29,516$516$30,032

Board Members and Trustees

NameTitle
Mike HouglandAssistant Chairman
Rex MustainChairman
Erika CrowBoard Member
Gerri WebsterBoard Member
JB KoonBoard Member
Luis AraujoBoard Member
Molly PitkinBoard Member
Paul EwingBoard Member
Todd BurkBoard Member
Wendy LouqueBoard Member
Alan McClanahanSecretary
Melissa BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,236
Program Service Revenue
$37,580
Investment Income
$0
Other Revenue
$-15,213
All Other Contributions
$928,406
Change in Net Assets
$57,427

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-$287,100Fair Market Value (FMV)
Food Inventory400,100$80,942Fair Market Value (FMV)
Other Non Cash Contri Table3,000$47,950Fair Market Value (FMV)
Cars and Other Vehicles1$4,000Fair Market Value (FMV)
Total Noncash Contributions403,101$419,992-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,504
Grants and Similar Amounts Paid$430,648
Other Expenses$149,024
Total Fundraising Expense$62,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$430,648--$430,648
Current Officers, Directors, Trustees, and Key Employees$124,523$40,281$23,647$188,451
Other Salaries and Wages$122,805$38,565$15,623$176,993
Other Employee Benefits$32,882$17,772$10,164$60,818
Occupancy$27,852$18,879$4,422$51,153
Office Expenses$9,206$18,947$3,620$31,773
Pension Plan Contributions$18,714$6,497$3,794$29,005
Travel$15,332--$15,332
Other Expenses$222$13,583$26$13,831
Depreciation Depletion$8,604$1,242$619$10,465
Fees for Services Other$3,200$6,400-$9,600
Payroll Taxes$4,933$1,190$114$6,237
Information Technology$1,688$1,594$268$3,550
Fees for Services Accounting-$2,170-$2,170
Insurance$491$156$670$1,317
Conferences and Meetings-$168-$168
Total Functional Expenses$809,337$168,872$62,967$1,041,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,881
Fundraising Gross Income$28,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$55,757$21,168$7,994$13,174
Dinner$83,487$3,000$534$2,466
Total Events$149,274$28,668$43,881$-15,213
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
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 the board of directors and 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
Executive Direc
Phone
9133932200
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
13,450

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
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Continuation of Narrative of Mission Southsides Mission:In Partnership with the other helps agencies, individuals, churches, the City of Olathe, and the Olathe School District, Mission Southside meets the physical (help) and spiritual (hope) needs of the under-resourced in our community. Primary needs met would include: Food, clothing, housewares, beds, school supplies, reading programs, homework assistance, ESL classes, counseling services, and leadership development. Other Program Services Include:Counseling - 10 Per week Expenses $4,890Intern Program 6 Interns Expenses $24,574Leaders In Training Serving 11 Expenses $20,530Program Community Events Serving 2,000 Expenses $53,103Service and Discovery Serving 70 Expenses $21,925Total Other Program Expenses: $125,022”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Mission Southsides mission is Putting Gods love into action by extending help through hope. See expanded narrative on this mission in Schedule O.
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IRS990/OfficeExpensesGrp/TotalAmt031773
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt060818
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113583
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IRS990/PayrollTaxesGrp/FundraisingAmt0114
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IRS990/ProgSrvcAccomActy2Grp/Desc0Site Teams: Sports Ministry serving 300, Backyard Bible Club serving 300 kids, Discovery and BLESS serving 25, English as a Second Language (ESL) serving 45 participants, Family Nights serving 70 families and Food Coop serving 280 families per week: These services constitute the majority of our programming efforts that target or take place on property at the apartments or trailer communities we serve.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt062605
IRS990/ProgSrvcAccomActy3Grp/Desc0Backsnack Program - Provided by school food drives, church food drives, business food drives, food grants and individuals - Backsnacks are for middle school students in the Olathe, KS area - - 250 Backsnacks each week for 40 weeks with 8 food items per Backsnack. This is for students on the free lunch program.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt080942
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Service and Discovery - Serving 70
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Leaders in Training - Serving 11
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Counseling Services - 10 per week
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124574
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt320530
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,882
Liabilities
$8,116
Net assets
$664,766
Revenue
$1,098,603
Expenses
$1,041,176
Net income
$57,427
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