Civic Intelligence

Altcap

990 • Fiscal year 2017 • EIN 41-2183377

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.kcmocde.org

View Organization Page

3200 Wayne AvenueKansas City, MO 64109

(816) 216-1851

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-45%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,803,505

Up $650,065 (+13%) from 2016

Net Assets

Up

$5,402,774

Up $559,594 (+12%) from 2016

Liabilities

Up

$400,731

Up $90,471 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$1,385,879

Down $1,122,234 (-45%) from 2016

Expenses

Up

$826,285

Up $113,134 (+16%) from 2016

Net Income

Down

$559,594

Down $1,235,368 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2014: $2,282,442Liabilities 2014: $315,011Net Assets 2014: $1,967,4312014Assets 2015: $3,404,876Liabilities 2015: $356,658Net Assets 2015: $3,048,2182015Assets 2016: $5,153,440Liabilities 2016: $310,260Net Assets 2016: $4,843,1802016Assets 2017: $5,803,505Liabilities 2017: $400,731Net Assets 2017: $5,402,7742017Assets 2018: $7,572,841Liabilities 2018: $442,206Net Assets 2018: $7,130,6352018Assets 2019: $9,766,911Liabilities 2019: $857,387Net Assets 2019: $8,909,5242019Assets 2020: $20,323,056Liabilities 2020: $7,935,866Net Assets 2020: $12,387,1902020Assets 2021: $30,252,059Liabilities 2021: $14,356,630Net Assets 2021: $15,895,4292021Assets 2022: $30,256,354Liabilities 2022: $12,845,783Net Assets 2022: $17,410,5712022Assets 2023: $28,600,219Liabilities 2023: $10,700,888Net Assets 2023: $17,899,3312023Assets 2024: $29,347,578Liabilities 2024: $17,000,787Net Assets 2024: $12,346,7912024

Highlighted filing

2017

Assets$5,803,505
Liabilities$400,731
Net Assets$5,402,774
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $811,281Expenses 2014: $527,948Net Income 2014: $283,3332014Revenue 2015: $1,728,069Expenses 2015: $647,282Net Income 2015: $1,080,7872015Revenue 2016: $2,508,113Expenses 2016: $713,151Net Income 2016: $1,794,9622016Revenue 2017: $1,385,879Expenses 2017: $826,285Net Income 2017: $559,5942017Revenue 2018: $2,492,335Expenses 2018: $764,474Net Income 2018: $1,727,8612018Revenue 2019: $2,873,960Expenses 2019: $1,095,071Net Income 2019: $1,778,8892019Revenue 2020: $4,586,904Expenses 2020: $2,551,292Net Income 2020: $2,035,6122020Revenue 2021: $6,210,127Expenses 2021: $2,701,888Net Income 2021: $3,508,2392021Revenue 2022: $6,756,411Expenses 2022: $5,241,269Net Income 2022: $1,515,1422022Revenue 2023: $7,554,160Expenses 2023: $4,008,494Net Income 2023: $3,545,6662023Revenue 2024: $3,800,161Expenses 2024: $9,352,701Net Income 2024: -$5,552,5402024

Highlighted filing

2017

Revenue$1,385,879
Expenses$826,285
Net Income$559,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,385,879
Mission and Program Overview

Mission

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.

See description on page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,901,955$4,286,051▲ $384,096
Cash and Non-Interest-Bearing Accounts$483,930$1,144,790▲ $660,860
Accounts Receivable$106,037$69,340▼ $36,697
Land, Buildings, and Equipment, Net$29,330$23,385▼ $5,945
Intangible Assets$11,000$11,000→ $0
Savings and Temporary Cash Investments$237--
Total Assets$5,153,440$5,803,505▲ $650,065
Other Assets Total$620,951$268,939▼ $352,012
Liabilities
Accounts Payable and Accrued Expenses$310,260$400,731▲ $90,471
Total Liabilities$310,260$400,731▲ $90,471
Net Assets / Fund Balance
Unrestricted Net Assets$4,486,580$5,402,774▲ $916,194
Temporarily Rstr Net Assets$356,600--
Total Net Assets Fund Balance$4,843,180$5,402,774▲ $559,594
Total Liabilities and Net Assets / Fund Balance$5,153,440$5,803,505▲ $650,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,500$10,710$28,210
Equipment$5,885$13,660$19,545
Investment Program Related Org$16,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$356,600-▲ $5,164$361,764-
2016$349,995-▲ $6,605-$356,600
2015$343,389-▲ $6,606-$349,995
2014$336,790-▲ $6,599-$343,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben Alonso IiiPresidentFT$134,561$13,800$148,361

Board Members and Trustees

NameTitle
Gary CortesBoard Chair
Jean-paul ChaurandVice Chair
David BrainDirector
Larry HayesDirector
Rekha PatnaikDirector
Robert LangenkampDirector
Margaret MaySecretary
Randall LandesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$1,146,683
Investment Income
$234,500
Other Revenue
$1,496
All Other Contributions
$3,200
Change in Net Assets
$559,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,879
Total Revenue per Audited Statements
$1,385,879
Total Revenue per Form 990
$1,385,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,294
Other Expenses$294,491
Grants and Similar Amounts Paid$106,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,892$27,531-$212,423
Current Officers, Directors, Trustees, and Key Employees$112,042$28,010-$140,052
Grants to Domestic Orgs$106,500--$106,500
Fees for Services Legal$84,320$15,042-$99,362
Fees for Services Other-$68,762-$68,762
Fees for Services Accounting-$31,286-$31,286
Payroll Taxes$22,298$4,117-$26,415
Pension Plan Contributions$21,037$3,424-$24,461
Other Employee Benefits$18,744$3,199-$21,943
Conferences and Meetings-$16,607-$16,607
Depreciation Depletion$9,644$1,781-$11,425
Other Expenses$10,000$500-$10,500
Occupancy$8,100$1,500-$9,600
All Other Expenses-$9,593-$9,593
Office Expenses$4,912$907-$5,819
Insurance-$4,100-$4,100
Advertising-$2,269-$2,269
Information Technology$930$1,113-$2,043
Travel-$1,210-$1,210
Total Functional Expenses$602,322$223,963$0$826,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,285
Total Expenses per Audited Statements$826,285
Total Expenses per Form 990$826,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Capital FundKansas City, MO501c3Working capital and endowment$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Refundable retainer-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The Organizations management level employees and its Board of Directors annually review the Standards of Conduct policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation was set by the Board of Directors and was based upon a comprehensive review of comparables of peer organizations with similar roles and responsibilities for the President.”

Form 990, Part VI, Section B, Line 15B

“The Organization did not compensate any person who meets the requirements to be listed in response to this question and accordingly, has answered this question No. Not applicable was not an option and leaving the question unanswered prevents electronic filing of the return.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide copies of these documents upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Altcap
EIN
41-2183377
Phone
8162161851
Address
3200 WAYNE AVENUE, KANSAS CITY, MO 64109

Signing Officer

Name
Ruben Alonso Iii
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Alonso III
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Welch & Associates LLC
Address
920 Main Sreet Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 17,948, Grants and allocations 0, Revenue 1,875 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.”

Financial Statement Notes

X 2

“The preparatiion of financial statements in accordance with 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 the Organizations exposure to those tax positions. Management believes that the Organization has addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state taxing authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in expense. No interest or penalites from federal or state taxing authorities were recorded in the financial statements.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021943
IRS990/OtherExpensesGrp/Desc0Direct program costs
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Sponsorships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt014449
IRS990/OtherExpensesGrp/ProgramServicesAmt14454
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt014449
IRS990/OtherExpensesGrp/TotalAmt12190
IRS990/OtherExpensesGrp/TotalAmt25276
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Rebates, refunds, credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01496
IRS990/OtherRevenueTotalAmt01496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212423
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt022298
IRS990/PayrollTaxesGrp/TotalAmt026415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021037
IRS990/PensionPlanContributionsGrp/TotalAmt024461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ruben Alonso III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3522299
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Origination or Exit Fees
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Loan Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333054
IRS990/ProgSrvcAccomActy2Grp/Desc0Since 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 awarded 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/ExpenseAmt0125375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01111754
IRS990/ProgSrvcAccomActy3Grp/Desc0As the only mission-driven, Kansas City-based CDFI exclusively serving low- to moderate-income communities in Kansas City, Missouri, AltCap is a critical source of small business capital for small and micro business that are undeserved by traditional financial institutions. In FY2016 AltCap provided small and microloans to a variety of businesses through its targeted loan funds which include the facade improvement loan fund, ArtCap Microloan Fund for Artists, and the Diversified Contractors Growth Fund MBE/WBE contractor loan fund.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151014
IRS990/PYInvestmentIncomeAmt024382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170721
IRS990/PYProgramServiceRevenueAmt02437584
IRS990/PYRevenuesLessExpensesAmt01794962
IRS990/PYSalariesCompEmpBnftPaidAmt0391416
IRS990/PYTotalExpensesAmt0713151
IRS990/PYTotalRevenueAmt02508113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0559594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0356600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05164
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0361764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0356600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0343389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0349995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0336790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0343389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06599
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019545
IRS990ScheduleD/ExpensesSubtotalAmt0826285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012409
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1574381
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23682790
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt316471
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments in subsidiaries
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Loan Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2KCMO CDE XVII
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3KCMO CDE XVII Interest Receivable
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable retainer
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01385879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparatiion of financial statements in accordance with 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 the Organizations exposure to those tax positions. Management believes that the Organization has addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state taxing authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in expense. No interest or penalites from federal or state taxing authorities were recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023385
IRS990ScheduleD/TotalBookValueProgramRltdAmt04286051
IRS990ScheduleD/TotalExpensesPerForm990Amt0826285
IRS990ScheduleD/TotalRevenuePerForm990Amt01385879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826285
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Working capital and endowment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Capital Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0454561134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 Wayne Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064109
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The donees day-to-day operations are conducted and managed by the Organizaitons employees and from time-to-time the Organizations board of directors receive financial reports from the donee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 17,948, Grants and allocations 0, Revenue 1,875 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Organizations management level employees and its Board of Directors annually review the Standards of Conduct policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was set by the Board of Directors and was based upon a comprehensive review of comparables of peer organizations with similar roles and responsibilities for the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization did not compensate any person who meets the requirements to be listed in response to this question and accordingly, has answered this question No. Not applicable was not an option and leaving the question unanswered prevents electronic filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization will provide copies of these documents upon request at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0356600
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05153440
IRS990/TotalAssetsEOYAmt05803505
IRS990/TotalAssetsGrp/BOYAmt05153440
IRS990/TotalAssetsGrp/EOYAmt05803505
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,505
Liabilities
$400,731
Net assets
$5,402,774
Revenue
$1,385,879
Expenses
$826,285
Net income
$559,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.0$12.3$3.80$9.35$5.55
2023Detailed filing. Detailed filing data is available for this year.$28.6$10.7$17.9$7.55$4.01$3.55
2022Detailed filing. Detailed filing data is available for this year.$30.3$12.8$17.4$6.76$5.24$1.52
2021Detailed filing. Detailed filing data is available for this year.$30.3$14.4$15.9$6.21$2.70$3.51
2020Detailed filing. Detailed filing data is available for this year.$20.3$7.94$12.4$4.59$2.55$2.04
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.86$8.91$2.87$1.10$1.78
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.44$7.13$2.49$0.76$1.73
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.40$5.40$1.39$0.83$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.31$4.84$2.51$0.71$1.79
2015Summary only. Only limited summary data is available for this year.$3.40$0.36$3.05$1.73$0.65$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.97$0.81$0.53$0.28