Civic Intelligence

12Th Judicial District Supervised Visitation and Exchange Services Inc

990EZ • Fiscal year 2017 • EIN 27-4682035

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
811 WashingtonConcordia, KS 66901

(785) 335-2877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,979

Up $10,062 (+44%) from 2016

Net Assets

Up

$32,979

Up $10,285 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$55,752

Up $8,655 (+18%) from 2016

Expenses

Down

$45,467

Down $584 (-1.3%) from 2016

Net Income

Up

$10,285

Up $9,239 (+883%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $17,775Net Assets 2011: $17,7752011Assets 2012: $17,659Liabilities 2012: $264Net Assets 2012: $17,3952012Assets 2013: $19,362Liabilities 2013: $995Net Assets 2013: $18,3672013Assets 2014: $21,895Liabilities 2014: $633Net Assets 2014: $21,2622014Assets 2015: $22,549Liabilities 2015: $901Net Assets 2015: $21,6482015Assets 2016: $22,917Liabilities 2016: $223Net Assets 2016: $22,6942016Assets 2017: $32,979Net Assets 2017: $32,9792017Assets 2018: $41,674Net Assets 2018: $41,6742018Assets 2019: $43,408Liabilities 2019: $168Net Assets 2019: $43,2402019Assets 2020: $41,327Net Assets 2020: $41,3272020Assets 2021: $44,577Net Assets 2021: $44,5772021Assets 2022: $49,009Liabilities 2022: $383Net Assets 2022: $48,6262022Assets 2024: $57,230Net Assets 2024: $57,2302024

Highlighted filing

2017

Assets$32,979
Liabilities-
Net Assets$32,979
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $59,549Expenses 2011: $41,764Net Income 2011: $17,7852011Revenue 2012: $44,833Expenses 2012: $45,213Net Income 2012: -$3802012Revenue 2013: $49,353Expenses 2013: $48,381Net Income 2013: $9722013Revenue 2014: $45,503Expenses 2014: $42,608Net Income 2014: $2,8952014Revenue 2015: $45,055Expenses 2015: $44,669Net Income 2015: $3862015Revenue 2016: $47,097Expenses 2016: $46,051Net Income 2016: $1,0462016Revenue 2017: $55,752Expenses 2017: $45,467Net Income 2017: $10,2852017Revenue 2018: $51,828Expenses 2018: $43,317Net Income 2018: $8,5112018Revenue 2019: $43,934Expenses 2019: $42,368Net Income 2019: $1,5662019Revenue 2020: $32,101Expenses 2020: $34,014Net Income 2020: -$1,9132020Revenue 2021: $47,136Expenses 2021: $43,886Net Income 2021: $3,2502021Revenue 2022: $42,992Expenses 2022: $38,943Net Income 2022: $4,0492022Revenue 2024: $42,244Expenses 2024: $38,068Net Income 2024: $4,1762024

Highlighted filing

2017

Revenue$55,752
Expenses$45,467
Net Income$10,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$55,752
Mission and Program Overview

Mission

To provide supervised visitation and exchange services of minor children

To provide supervised visition and exchange services of minor children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED A SAFE ENVIRONMENT FOR THE PURPOSE OF EXCHANGE OF MINOR CHILDREN BETWEEN SEPARATED/DIVORCED PARENTS AND/OR OTHER LEGAL GUARDIANS AND PROVIDES QUALIFIED STAFF TO SUPERVISE COURT ORDERED VISITATIONS OF THE SAME.-$45,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HON KIM W CUDNEYPresident-$0--
HON GUY R STEIERVice-Pres-$0--
ROBERT A WALSHSecretary-$0--
WANDA BACKSTROMTreasurer-$0--
JAMES M JOHNSONDirector-$0--
BETH WHISLERDirector-$0--
CRYSTAL PARADESDirector-$0--
Filing and Contact Details

Filer

Filer Name
12th Judicial District Supervised Visitation and Exchange Services Inc
EIN
27-4682035
Phone
7853352877
Address
811 WASHINGTON, CONCORDIA, KS 66901

Signing Officer

Name
Kristy J Shrader
Title
Director of Programs
Phone
7853352877
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown Business Services Inc
Address
1710 Republican Street, Concordia, KS 66901
Preparer
Irene F Brown
Phone
7852432865
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel mileage reimbursements to supervisors 4131.”

Form 990EZ, Part I, Line 16

“Employer's payroll tax expense 1958.”

Form 990EZ, Part I, Line 16

“INSURANCE 6342.”

Form 990EZ, Part I, Line 16

“TRAINING 3438.”

Form 990EZ, Part I, Line 16

“DUES AND FEES 110.”

Form 990EZ, Part I, Line 16

“TRAVEL 891.”

Form 990EZ, Part I, Line 16

“Meals on job premises & 1/2 ded meals 216.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 223.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROWN BUSINESS SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07854462865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 REPUBLICAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032979
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HON KIM W CUDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HON GUY R STEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT A WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA BACKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH WHISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL PARADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPERVISED VISITION AND EXCHANGE SERVICES OF MINOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A SAFE ENVIRONMENT FOR THE PURPOSE OF EXCHANGE OF MINOR CHILDREN BETWEEN SEPARATED/DIVORCED PARENTS AND/OR OTHER LEGAL GUARDIANS AND PROVIDES QUALIFIED STAFF TO SUPERVISE COURT ORDERED VISITATIONS OF THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045467
IRS990EZ/TotalProgramServiceExpensesAmt045397
IRS990EZ/TotalRevenueAmt055752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210762
IRS990ScheduleA/TotalSupportAmt0210762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL MILEAGE REIMBURSEMENTS TO SUPERVISORS 4131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYER'S PAYROLL TAX EXPENSE 1958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 3438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS ON JOB PREMISES & 1/2 DED MEALS 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY J SHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum07853352877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012TH JUDICIAL DISTRICT SUPERVISED VISITATION AND EXCHANGE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0274682035
ReturnHeader/Filer/PhoneNum07853352877
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0CONCORDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1A24943348F68F547AEC89B5F5A866E53AFA44E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADE1857B49B57008B6D6DD35AA609EB5D644DF28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.0.204.89
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 Republican Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concordia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066901
ReturnHeader/PreparerPersonGrp/PhoneNum07852432865
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE F BROWN
ReturnHeader/ReturnTs02018-04-13T13:39:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,979
Liabilities
-
Net assets
$32,979
Revenue
$55,752
Expenses
$45,467
Net income
$10,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.2$57.2$42.2$38.1$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.38$48.6$43.0$38.9$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$44.6$47.1$43.9$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$41.3$32.1$34.0$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$0.17$43.2$43.9$42.4$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$51.8$43.3$8.51
2017Detailed filing. Detailed filing data is available for this year.$33.0$33.0$55.8$45.5$10.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.22$22.7$47.1$46.1$1.05
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.90$21.6$45.1$44.7$0.39
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.63$21.3$45.5$42.6$2.90
2013Detailed filing. Detailed filing data is available for this year.$19.4$1.00$18.4$49.4$48.4$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.26$17.4$44.8$45.2$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$59.5$41.8$17.8