Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-2183377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,282,442
No earlier filing loaded for comparison.
Net Assets
$1,967,431
No earlier filing loaded for comparison.
Liabilities
$315,011
No earlier filing loaded for comparison.
Revenue
$811,281
No earlier filing loaded for comparison.
Expenses
$527,948
No earlier filing loaded for comparison.
Net Income
$283,333
No earlier filing loaded for comparison.
To be a catalyst for investment in Kansas City metropolitan communities throught innovative financial products, targeted economic and community development programming, and the development of strategic partnerships that promote community collaboration and capacity building.
See description on page 2, part iii, line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,027,997 | $1,441,749 | ▲ $413,752 |
| Other Notes and Loans Receivable, Net | $50,000 | $119,504 | ▲ $69,504 |
| Accounts Receivable | $115,538 | $102,062 | ▼ $13,476 |
| Land, Buildings, and Equipment, Net | $7,465 | $10,201 | ▲ $2,736 |
| Investments Program Related | $7,515 | $8,865 | ▲ $1,350 |
| Prepaid Expenses and Deferred Charges | $1,250 | $1,250 | → $0 |
| Total Assets | $1,797,639 | $2,282,442 | ▲ $484,803 |
| Other Assets Total | $587,874 | $598,811 | ▲ $10,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,541 | $152,511 | ▲ $38,970 |
| Grants Payable | - | $150,000 | - |
| Other Liabilities | - | $12,500 | - |
| Total Liabilities | $113,541 | $315,011 | ▲ $201,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,347,308 | $1,624,042 | ▲ $276,734 |
| Temporarily Rstr Net Assets | $336,790 | $343,389 | ▲ $6,599 |
| Total Net Assets Fund Balance | $1,684,098 | $1,967,431 | ▲ $283,333 |
| Total Liabilities and Net Assets / Fund Balance | $1,797,639 | $2,282,442 | ▲ $484,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,201 | $4,560 | $14,761 |
| Other Assets Org | $598,811 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $336,790 | $6,599 | - | - | $343,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruben Alonso Iii | Executive Director | FT | $101,368 | $15,000 | $116,368 |
| Name | Title |
|---|---|
| Gary Cortes | Board Chair |
| Benny Lee | Director |
| David Brain | Director |
| Jean-paul Chaurand | Director |
| Robert Langenkamp | Director |
| Margaret May | Secretary |
| Randall Landes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,258 |
| Grants and Similar Amounts Paid | $165,278 |
| Other Expenses | $129,412 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $165,278 | - | - | $165,278 |
| Current Officers, Directors, Trustees, and Key Employees | $88,200 | $37,800 | - | $126,000 |
| Other Salaries and Wages | $63,706 | $18,359 | - | $82,065 |
| Fees for Services Accounting | - | $25,300 | - | $25,300 |
| Advertising | $23,539 | - | - | $23,539 |
| Fees for Services Legal | - | $22,575 | - | $22,575 |
| Payroll Taxes | $11,684 | $4,319 | - | $16,003 |
| Conferences and Meetings | $5,078 | $10,126 | - | $15,204 |
| Office Expenses | $6,991 | $999 | - | $7,990 |
| Fees for Services Other | - | $6,424 | - | $6,424 |
| Other Employee Benefits | $4,239 | $1,567 | - | $5,806 |
| Occupancy | $4,918 | $702 | - | $5,620 |
| Information Technology | $5,000 | - | - | $5,000 |
| Pension Plan Contributions | $2,471 | $913 | - | $3,384 |
| Other Expenses | $3,000 | $490 | - | $3,000 |
| Depreciation Depletion | $1,726 | $246 | - | $1,972 |
| All Other Expenses | - | $1,927 | - | $1,927 |
| Insurance | $1,163 | $166 | - | $1,329 |
| Travel | - | $340 | - | $340 |
| Total Functional Expenses | $390,420 | $137,528 | $0 | $527,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $527,948 |
| Total Expenses per Audited Statements | $527,948 |
| Total Expenses per Form 990 | $527,948 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 45-4561134 | - | 501c3 | Working Capital and Endowment | $150,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,500 |
| Refundable retainer | - |
“The tax return is prepared by an external accountant and reviewed by management. After review by management the return is provided to the full board for review and approval prior to being filed with the IRS.”
“The Organizations management level employees and its Board of Directors annually review the Standards of Conduct policy.”
“The Organization will provide copies of these documents upon request at no charge.”
“Compensation was set by the Board of Directors and included a comprehensive review of comparables of peers with similar roles and responsibilities as the Executive Director.”
“Program Service Expenses 27,277, Grants and allocations 0, Revenue 6,220 The Organizational offers nontraditional, flexible financing for commerical property owners along targeted commercial corridors in its service area. The facade improvement loan program allows the Organization to support investment in its service area.”
“The preparation of financial statements in accordance with accouting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. The Organization has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that the Organization has adequately address all relevant tax positions and there are no unrecorded tax liabilities.”
“In closing of certain New Market Tax Credit NMTC transactions, the Organization entered into certain indemnification agreements. The indemnification agreements required the Organization to maintain cash reserves equal to 50 of certain fees earned at the closing of certain NMTC transactions. At the expiration of the indemnifcation agreement, the Organizations will be able to use the unrestricted funds in any manner it chooses.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102062 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE DESCRIPTION ON PAGE 2, PART III, LINE 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23539 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WELCH & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167562620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 920 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1027997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1441749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17621 |
| IRS990/CYOtherExpensesAmt | 0 | 129412 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 791660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233258 |
| IRS990/CYTotalExpensesAmt | 0 | 527948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1972 |
| IRS990/Desc | 0 | The Organization provides annual grant and provides services of its staff to a non-profit community development organization that focuses on supporting neighborhood capacity building efforts in the Organizations service area. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22575 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6424 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN-PAUL CHAURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LANGENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENNY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBEN ALONSO III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101368 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 165278 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 165278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 165278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5000 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1329 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12184 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7515 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8865 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14761 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A CATALYST FOR INVESTMENT IN KANSAS CITY, MISSOURIS LOW-INCOME COMMUNITIES THROUGH INNOVATIVE FINANCIAL PRODUCTS, TARGETED ECONOMIC AND COMMUNITY DEVELOPMENT PROGRAMMING, AND THE DEVELOPMENT OF STRATEGIC PARTNERSHIPS THAT PROMOTE COMMUNITY COLLABORATION AND CAPACITY BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1684098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 587874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5806 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 2 | Communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Sponsorships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82065 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 119504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16003 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | Ruben Alonso III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sponsorship Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Loan Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Since 2008, the Organization has participated in a federal tax credit program that is used to stimulate investment in econcomically distressed communities. The Orgranization has been awared new market tax credit allocation authority which has been used to finance job creating businesses and as a catalyst for real estate development projects in its service area predominately economically distressed census tracts in the urban core of Kansas City, Missouri. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96481 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 782486 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization offers a 16-week entrepreneurship and business training program which uses a curriculum created by Workshop In Business Opportunities WIBO. The training program allows the Organization to support small business development and growth in its service area. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49436 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 336790 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6599 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 343389 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14761 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 527948 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 598811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Cash |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable retainer |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 811281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The preparation of financial statements in accordance with accouting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. The Organization has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that the Organization has adequately address all relevant tax positions and there are no unrecorded tax liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In closing of certain New Market Tax Credit NMTC transactions, the Organization entered into certain indemnification agreements. The indemnification agreements required the Organization to maintain cash reserves equal to 50 of certain fees earned at the closing of certain NMTC transactions. At the expiration of the indemnifcation agreement, the Organizations will be able to use the unrestricted funds in any manner it chooses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | V 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10201 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 598811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 527948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 811281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527948 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 15278 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Paying Expenses |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Working Capital and Endowment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | COMMUNITY CAPITAL FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 454561134 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3200 Wayne Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | KC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 64109 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Other |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The donees day-to-day operations are conducted and managed by the Organizations employees and from time-to-time the OrganizationS board of directors receives financial reports from the donee. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 27,277, Grants and allocations 0, Revenue 6,220 The Organizational offers nontraditional, flexible financing for commerical property owners along targeted commercial corridors in its service area. The facade improvement loan program allows the Organization to support investment in its service area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared by an external accountant and reviewed by management. After review by management the return is provided to the full board for review and approval prior to being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations management level employees and its Board of Directors annually review the Standards of Conduct policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization will provide copies of these documents upon request at no charge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation was set by the Board of Directors and included a comprehensive review of comparables of peers with similar roles and responsibilities as the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 336790 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 343389 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1797639 |
| IRS990/TotalAssetsEOYAmt | 0 | 2282442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1797639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2282442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2000 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 315011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 315011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1684098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1967431 |
| IRS990/TotalOtherCompensationAmt | 0 | 15000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27277 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 6220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 791660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101368 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 811281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1797639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2282442 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/TravelGrp/TotalAmt | 0 | 340 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1347308 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1624042 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3200 Wayne Avenue |
| IRS990/USAddress/City | 0 | Kansas City |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 64109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.kcmocde.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits
Honolulu, HI
View Organization501(c)4
Revenue vs current organization
99% lowerAssets vs current organization
About the sameBaltimore, MD
View Organization501(c)4
Revenue vs current organization
75% lowerAssets vs current organization
About the sameTallahassee, FL
View Organization501(c)4
Revenue vs current organization
181% higherAssets vs current organization
27% lowerMilwaukee, WI
View Organization501(c)4
Revenue vs current organization
183% higherAssets vs current organization
95% lower