Civic Intelligence

Reconciliation Services

990 • Fiscal year 2011 • EIN 36-4580402

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

Organization ProfileWWW.RS3101.ORG

View Organization Page

3101 Troost Avenue64109-1845
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$200,734

No earlier filing loaded for comparison.

Net Assets

$139,865

No earlier filing loaded for comparison.

Liabilities

$60,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$782,764

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $200,734Liabilities 2011: $60,869Net Assets 2011: $139,8652011Assets 2012: $225,706Liabilities 2012: $65,224Net Assets 2012: $160,4822012Assets 2013: $252,769Liabilities 2013: $22,481Net Assets 2013: $230,2882013Assets 2014: $375,456Liabilities 2014: $74,869Net Assets 2014: $300,5872014Assets 2015: $474,128Liabilities 2015: $74,638Net Assets 2015: $399,4902015Assets 2016: $722,597Liabilities 2016: $101,417Net Assets 2016: $621,1802016Assets 2017: $871,154Liabilities 2017: $55,877Net Assets 2017: $815,2772017Assets 2018: $1,651,052Liabilities 2018: $84,660Net Assets 2018: $1,566,3922018Assets 2019: $2,084,568Liabilities 2019: $514,541Net Assets 2019: $1,570,0272019Assets 2020: $2,963,978Liabilities 2020: $692,002Net Assets 2020: $2,271,9762020Assets 2021: $8,537,442Liabilities 2021: $955,887Net Assets 2021: $7,581,5552021Assets 2022: $11,495,879Liabilities 2022: $2,731,635Net Assets 2022: $8,764,2442022Assets 2023: $10,004,056Liabilities 2023: $2,379,480Net Assets 2023: $7,624,5762023Assets 2024: $8,188,570Liabilities 2024: $1,182,325Net Assets 2024: $7,006,2452024

Highlighted filing

2011

Assets$200,734
Liabilities$60,869
Net Assets$139,865
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $782,7642011Expenses 2012: $748,8422012Revenue 2013: $844,582Expenses 2013: $774,776Net Income 2013: $69,8062013Revenue 2014: $979,908Expenses 2014: $909,609Net Income 2014: $70,2992014Revenue 2015: $1,095,396Expenses 2015: $996,493Net Income 2015: $98,9032015Revenue 2016: $1,471,024Expenses 2016: $1,249,334Net Income 2016: $221,6902016Revenue 2017: $1,657,262Expenses 2017: $1,430,756Net Income 2017: $226,5062017Revenue 2018: $2,539,910Expenses 2018: $1,787,858Net Income 2018: $752,0522018Revenue 2019: $2,237,265Expenses 2019: $2,230,766Net Income 2019: $6,4992019Revenue 2020: $3,238,559Expenses 2020: $2,530,116Net Income 2020: $708,4432020Revenue 2021: $9,389,935Expenses 2021: $4,036,421Net Income 2021: $5,353,5142021Revenue 2022: $11,285,623Expenses 2022: $10,162,948Net Income 2022: $1,122,6752022Revenue 2023: $2,689,235Expenses 2023: $4,718,680Net Income 2023: -$2,029,4452023Revenue 2024: $3,061,877Expenses 2024: $3,686,975Net Income 2024: -$625,0982024

Highlighted filing

2011

Revenue-
Expenses$782,764
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$854,494
Mission and Program Overview

Mission

The organization's mission is to cultivate a community seeking reconciliation to transform troost from a dividing line into a gathering place, revealing the strength of all. Its vision is that kansas city, no longer divided by troost, is revealed as a thriving and vibrant community inspiring reconciliation across the nation.

Major Activities

Activity 2
EMERGENCY ASSISTANCE - EMERGENCY ASSISTANCE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, DOCUMENT AND ID ASSISTANCE, RENTAL AND UTILITY ASSISTANCE, PANTRY ASSISTANCE, TRANSPORTATION ASSISTANCE AND REFERRALS TO AN EXTENSIVE SUPPORT NETWORK OF LOCAL AGENCIES. In 2011, THE ORGANIZATION SERVED OVER 14,000 MEALS TO THE POOR AND NEEDY IN THE AREA OF 31ST AND TROOST AVENUE. THE PANTRY PROGRAM FEED OVER 4,000 PEOPLE WHO WERE HOMELESS OR LIVE BELOW 150 OF THE FEDERAL POVERTY LEVEL. THROUGH THE DOCUMENT ASSISTANCE PROGRAM, THE ORGANIZATION HELPED OBTAIN OVER 4,000 DOCUMENTS NECESSARY FOR THE POOR TO OBTAIN HOUSING, UTILITIES, JOBS, AND HEALTH CARE. HOUSING ASSISTANCE AND COUNSELING SERVICES WERE PROVIDED TO OVER 500 INDIVIDUALS. MEDICAL ASSISTANCE WAS PROVIDED TO OVER 500 INDIVIDUALS THROUGH COOPERATIVE PROGRAMS.
Activity 3
Mental health services - individual, family and group therapy services, as well as substance abuse treatment and support services, psychological testing and clinical case management services are provided by trained mental health professionals. In 2011 over 800 clients were served through the mental health program.
Filing and Contact Details

Filer

EIN
36-4580402
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities033960
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities033960
IRS990ScheduleD/ExcessOrDeficitForYear071730
IRS990ScheduleD/ExcessOrDeficitPerFS071730
IRS990ScheduleD/ExpensesNotRptdF990033960
IRS990ScheduleD/ExpensesSubtotal0782764
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2008 through 2010 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Continued Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the Organizations activities have produced income subject to tax on unrelated business income. Management believes that the Organization has adequately addressed
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2all tax positions and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the State of Activities or Statement of Financial Positions as of and during the year ended December 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22
IRS990ScheduleD/LeaseholdImprovements/BookValue024300
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024300
IRS990ScheduleD/RevenueNotRptdF990033960
IRS990ScheduleD/RevenueSubtotal0854494
IRS990ScheduleD/TotalExpenses0782764
IRS990ScheduleD/TotalExpensesPerForm9900782764
IRS990ScheduleD/TotalOfBookValueLandBuildings024300
IRS990ScheduleD/TotalRevenue0854494
IRS990ScheduleD/TotalRevenuePerForm9900854494
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0816724
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0888454
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019549
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant13165
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25494
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3335
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant47054
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance055000
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Food
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021336
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients134
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients25
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients34776
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients48
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients513
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Food and Meals
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Rental Assistance
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Utility Assistance
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3ID/Document Assistance
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4Transportation Assistance
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5Storage and Other Assistance

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,734
Liabilities
$60,869
Net assets
$139,865
Revenue
-
Expenses
$782,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.18$7.01$3.06$3.69$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.0$2.38$7.62$2.69$4.72$2.03
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.73$8.76$11.3$10.2$1.12
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.96$7.58$9.39$4.04$5.35
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.27$3.24$2.53$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$2.24$2.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.54$1.79$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.66$1.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.98$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.78