Civic Intelligence

Reconciliation Services

990 • Fiscal year 2012 • EIN 36-4580402

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

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

0.29x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$225,706

Up $24,972 (+12%) from 2011

Net Assets

Up

$160,482

Up $20,617 (+15%) from 2011

Liabilities

Up

$65,224

Up $4,355 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$748,842

Down $33,922 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$225,706
Liabilities$65,224
Net Assets$160,482
Open 2012 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

2012

Revenue-
Expenses$748,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.2
Gross Receipts
$769,459
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 2012, THE ORGANIZATION SERVED OVER 15,000 MEALS TO THE POOR AND NEEDY IN THE AREA OF 31ST AND TROOST AVENUE. THE PANTRY PROGRAM FEED OVER 7,400 PEOPLE WHO WERE HOMELESS. THROUGH THE DOCUMENT ASSISTANCE PROGRAM, THE ORGANIZATION HELPED OBTAIN OVER 1,100 DOCUMENTS NECESSARY FOR THE POOR TO OBTAIN HOUSING, UTILITIES, JOBS, AND HEALTH CARE. HOUSING ASSISTANCE AND COUNSELING SERVICES WERE PROVIDED TO OVER 650 INDIVIDUALS. MEDICAL ASSISTANCE WAS PROVIDED TO 290 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 2012 over 530 clients were served through the mental health program.
Filing and Contact Details

Filer

EIN
36-4580402
Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990ScheduleA/TotalSupport02294286
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IRS990ScheduleD/DonatedServicesUseOfFacilities063156
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities063156
IRS990ScheduleD/Equipment/BookValue03284
IRS990ScheduleD/Equipment/Depreciation01263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04547
IRS990ScheduleD/ExpensesNotRptdF990063156
IRS990ScheduleD/ExpensesSubtotal0748842
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The 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, 2009 through 2011 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Management 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 activities have produced income subject to tax on unrelated business income.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statements of Activities or Statements of Financial Position as of and during the years ended December 31, 2012 and 2011.
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IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF990063156
IRS990ScheduleD/RevenueSubtotal0769459
IRS990ScheduleD/TotalExpensesPerForm9900748842
IRS990ScheduleD/TotalOfBookValueLandBuildings041523
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0908
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Food
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients022400
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients16

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,706
Liabilities
$65,224
Net assets
$160,482
Revenue
-
Expenses
$748,842
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