Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1717077
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$732,330
Up $126,307 (+21%) from 2019
Net Assets
Down$374,339
Down $179,481 (-32%) from 2019
Liabilities
Up$357,991
Up $305,788 (+586%) from 2019
Revenue
Down$1,430,601
Down $148,580 (-9.4%) from 2019
Expenses
Down$1,610,082
Down $97,440 (-5.7%) from 2019
Net Income
Down-$179,481
Down $51,140 (-40%) from 2019
Providing nonprofit organizations with business and development expertise, empowering them to focus on their missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,096 | $288,823 | ▲ $258,727 |
| Cash and Non-Interest-Bearing Accounts | $305,041 | $247,062 | ▼ $57,979 |
| Accounts Receivable | $133,554 | $169,337 | ▲ $35,783 |
| Land, Buildings, and Equipment, Net | $37,561 | $11,633 | ▼ $25,928 |
| Prepaid Expenses and Deferred Charges | $4,771 | $7,975 | ▲ $3,204 |
| Pledges and Grants Receivable | $95,000 | $7,500 | ▼ $87,500 |
| Total Assets | $606,023 | $732,330 | ▲ $126,307 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $263,700 | - |
| Accounts Payable and Accrued Expenses | $23,818 | $49,905 | ▲ $26,087 |
| Other Liabilities | $28,385 | $44,386 | ▲ $16,001 |
| Total Liabilities | $52,203 | $357,991 | ▲ $305,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,169 | $283,098 | ▲ $50,929 |
| Net Assets With Donor Restrictions | $321,651 | $91,241 | ▼ $230,410 |
| Total Net Assets Fund Balance | $553,820 | $374,339 | ▼ $179,481 |
| Total Liabilities and Net Assets / Fund Balance | $606,023 | $732,330 | ▲ $126,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,633 | $38,817 | $50,450 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Vanderbout | Chief Operating Officer | FT | $88,384 | $8,227 | $96,611 |
| K Christy Cubbage | Chief Financial Officer | FT | $73,437 | $7,662 | $81,099 |
| Bill Moore | Executive Director (Jan-May) | FT | $52,007 | $4,321 | $56,328 |
| Name | Title |
|---|---|
| John Engelmann | Chair (Jan-May) |
| Todd Burton | Immediate Past Board Chair |
| W Dean Fuhrman | Treasurer (Jan-Jun), Vice Chair (Jul-Dec) |
| Tracy Hale | Vice Chair (Jan-May), Chair (Jun-Dec) |
| Alexandra Brown | Board Member |
| Amy Pieper | Board Member |
| Brande Anderson | Board Member |
| Erica Andrade | Board Member |
| Gail Hoover King | Board Member |
| Pamela J Schmidt | Board Member |
| Thomas McCoy | Board Member |
| Chan Brown | Board Member (Jan-Jun), Secretary (Jul-Dec) |
| Tyson Markham | Board Member (Jan-Jun), Treasurer (Jul-Dec) |
| Jesus R Castro | Board Member (Sep-Dec) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,215,263 |
| Other Expenses | $339,819 |
| Total Fundraising Expense | $58,148 |
| Grants and Similar Amounts Paid | $55,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,628 | $234,505 | $33,712 | $830,845 |
| Current Officers, Directors, Trustees, and Key Employees | $168,586 | $60,052 | $5,309 | $233,947 |
| Fees for Services Other | $92,317 | $2,220 | $0 | $94,537 |
| Payroll Taxes | $55,343 | $21,357 | $2,909 | $79,609 |
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Occupancy | $37,518 | $13,674 | $1,862 | $53,054 |
| Other Employee Benefits | $34,773 | $15,202 | $2,833 | $52,808 |
| Information Technology | $29,416 | $11,351 | $6,765 | $47,532 |
| Office Expenses | $31,866 | $4,219 | $382 | $36,467 |
| Pension Plan Contributions | $11,188 | $5,870 | $996 | $18,054 |
| Depreciation Depletion | $9,381 | $3,620 | $493 | $13,494 |
| Insurance | $8,458 | $3,264 | $445 | $12,167 |
| Fees for Services Accounting | $0 | $10,528 | $0 | $10,528 |
| Travel | $3,263 | $329 | $45 | $3,637 |
| Other Expenses | $1,533 | $592 | $80 | $2,205 |
| Advertising | $0 | $0 | $2,084 | $2,084 |
| All Other Expenses | $1,243 | $396 | $0 | $1,639 |
| Fees for Services Legal | $0 | $535 | $0 | $535 |
| Interest | $357 | $138 | $19 | $514 |
| Total Functional Expenses | $1,106,944 | $444,990 | $58,148 | $1,610,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,663,047 |
| Expenses per Audited Statements | $1,610,082 |
| Total Expenses per Form 990 | $1,610,082 |
| Expenses Not Reported on Form 990 | $52,965 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Rock at Stony Point Learning Center | Kansas City, KS | 501c3 | The Rock at Stony Point Learning Center provides care for up to 51 children from 06:30 AM to 05:30 PM, Monday through Friday. The grant is to be used to help fund the Center through the Covid pandemic. | $55,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Benefits Payable | $25,167 |
| Payroll Federal, State, and Local Tax Liabilities | $11,886 |
| Deferred Rent Liability | $3,244 |
| Capital Lease Obligation | $2,881 |
| Deferred Client Service Fees | $1,426 |
| Insurance Withholding | $-218 |
“The Audit Committee reviews the 990, provides feedback and asks questions. A final version of the 990 is provided to the full Board before filing.”
“Directors annually review the list of supported organizations and vendors and disclose any potential conflicts of interest. Board members are required to withdraw from decisions that present potential conflicts of interest.”
“Compensation of the Executive Director is review annually by the Board of Directors. Compensation for the executive director is compared to that of other organizations with similar responsibilities, type, and size.”
“The organization's governing documents, conflict of interest policy and audited financial statements are available upon request. Form 990 and annual reports are available on the organization's website.”
“Taxes - The Organization has been granted an exemption from income taxes by the Internal Revenue Service under the provisions of Section 501(c)(3) of the Internal Revenue Code. Additionally, the Organization has been classified as a Section 509(a)(3) Organization which is a supporting organization rather than a private foundation. Subsequent to year end, the Organization applied for and received approval for reclassification to a public charity under Section 509(a)(2), effective June 24, 2020. As such, no provision is made for income taxes in these statements. The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes." There has been no interest or penalties recognized in the financial statements related to uncertain tax positions. The Organization files its federal Exempt Organization Business Income Tax Return (Form 990) annually. The Organization is no longer subject to income tax examinations by taxing authorities for years before 2017.”
“Realized loss on sale of fixed assets recorded in expenses in audit and in revenue on this Form 990.”
“Realized loss on sale of fixed assets recorded in expenses in audit and in revenue on this Form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing nonprofit organizations with business and development expertise, empowering them to focus on their missions. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2084 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2084 |
| IRS990/AllOtherContributionsAmt | 0 | 309539 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | K Christy Cubbage |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9138314752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6750 Antioch Rd Suite 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Merriam |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13419 |
| IRS990/CYOtherExpensesAmt | 0 | 339819 |
| IRS990/CYOtherRevenueAmt | 0 | 1026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1215263 |
| IRS990/CYTotalExpensesAmt | 0 | 1610082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1430601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 493 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13494 |
| IRS990/Desc | 0 | Direct Services: The organization provided 21,516 direct service hours of business and development services to our supported organizations. These services include integrated expertise in accounting and fiscal management, database management and administrative support, fund development support, board and strategy development and human resources support. These services build capacity, create back office efficiency, and provide tools and expertise that allow supported organizations to focus their time and resources on achieving their stated mission. One hundred sixty three (163) nonprofit 501(c)(3) agencies were served. In 2020, our organization helped client organizations navigate COVID related issues such as PPP loan application and forgiveness assistance and navigation of other resources available to support non-profits in a time of uncertainty and limited capacity. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91241 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1051944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10528 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 535 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Vanderbout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | K Christy Cubbage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Engelmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W Dean Fuhrman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chan Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyson Markham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Todd Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brande Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erica Andrade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alexandra Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jesus R Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gail Hoover King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Thomas McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Amy Pieper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Pamela J Schmidt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director (Jan-May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair (Jan-May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair (Jan-May), Chair (Jun-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer (Jan-Jun), Vice Chair (Jul-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (Jan-Jun), Secretary (Jul-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (Jan-Jun), Treasurer (Jul-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Immediate Past Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (Sep-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13509 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1444110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6765 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47532 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12167 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/InterestGrp/TotalAmt | 0 | 514 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50450 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13509 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Providing nonprofit organizations with business and development expertise, empowering them to focus on their missions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13509 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13509 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283098 |
| IRS990/NoncashContributionsAmt | 0 | 15500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52808 |
| IRS990/OtherExpensesGrp/Desc | 0 | Moving Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Write-off |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions and Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Cash Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refund from service provider |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 696 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 330 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830845 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Wichita Falls, TX
View Organization501(c)3
Revenue vs current organization
53% lowerAssets vs current organization
97% higherNewbury, NH
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
97% higherLincoln, IL
View Organization501(c)3
Revenue vs current organization
10% lowerAssets vs current organization
97% higherBaltimore, MD
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
83% lower