Civic Intelligence

12Th Judicial District Supervised Visitation and Exchange Services Inc

990EZ • Fiscal year 2013 • EIN 27-4682035

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

811 Washington66901

(785) 335-2877

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,362

Up $1,703 (+9.6%) from 2012

Net Assets

Up

$18,367

Up $972 (+5.6%) from 2012

Liabilities

Up

$995

Up $731 (+277%) from 2012

Revenue

Up

$49,353

Up $4,520 (+10%) from 2012

Expenses

Up

$48,381

Up $3,168 (+7.0%) from 2012

Net Income

Up

$972

Up $1,352 (+356%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,362
Liabilities$995
Net Assets$18,367

Operations Trend

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

2013

Revenue$49,353
Expenses$48,381
Net Income$972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$49,353
Mission and Program Overview

Mission

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.--
Compensation and Service Providers

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--
Filing and Contact Details

Filer

EIN
27-4682035
Phone
7853352877

Signing Officer

Name
Kristy J Shrader
Title
Executive Director
Phone
7853352877
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Irene F Brown
Phone
7852432865
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel mileage reimbursements to supervisors 5927. Employer's payroll tax expense 2760. Insurance 6023. Training 338. Dues and fees 170. Bank fees bad checks other taxes 40. Travel 51. Meals on job premises 104.

Form 990EZ, Part II, Line 26

Payroll taxes payable 264. 995.

Raw XML Appendix136 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/BusinessNameLine10BROWN BUSINESS SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07854462865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127 E 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONCORDIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPERVISED VISITION AND EXCHANGE SERVICES OF MINOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramServiceRevenueAmt04399
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048381
IRS990EZ/TotalRevenueAmt049353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0147352
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147352
IRS990ScheduleA/TotalSupportAmt0147352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL MILEAGE REIMBURSEMENTS TO SUPERVISORS 5927. EMPLOYER'S PAYROLL TAX EXPENSE 2760. INSURANCE 6023. TRAINING 338. DUES AND FEES 170. BANK FEES BAD CHECKS OTHER TAXES 40. TRAVEL 51. MEALS ON JOB PREMISES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 264. 995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY J SHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07853352877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1012TH JUDICIAL DISTRICT SUPERVISED VISITATION AND EXCHANGE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0274682035
ReturnHeader/Filer/PhoneNum07853352877
ReturnHeader/Filer/USAddress/AddressLine10811 WASHINGTON
ReturnHeader/Filer/USAddress/City0CONCORDIA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brown Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 E 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Concordia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066901
ReturnHeader/PreparerPersonGrp/PhoneNum07852432865
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE F BROWN
ReturnHeader/ReturnTs02014-05-06T11:57:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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