Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 43-1043496

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

1508 NW Vivion Road64118
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$667,674

No earlier filing loaded for comparison.

Net Assets

$286,470

No earlier filing loaded for comparison.

Liabilities

$381,204

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,913,308

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $667,674Liabilities 2012: $381,204Net Assets 2012: $286,4702012Assets 2013: $1,122,156Liabilities 2013: $588,643Net Assets 2013: $533,5132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$667,674
Liabilities$381,204
Net Assets$286,470

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,913,3082012Expenses 2013: $4,599,6682013Revenue 2014: $4,404,266Expenses 2014: $4,632,484Net Income 2014: -$228,2182014

Highlighted filing

2012

Revenue-
Expenses$3,913,308
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$3,936,914
Mission and Program Overview

Mission

Embracing and empowering people with disabilities to lead fulfilled lives in a welcoming and unbiased society.

Major Activities

Activity 2
Community living is a program built to assist people to live in a home of their own. Through this service, people learn activities of daily living, how to manage their personal needs, home maintenance, money management skills as well as involvement in their community and social networking. The community living program doubled the number of participants living in homes of their own in it's second year. The program continues to improve in sustainability. In order to continue program growth and maintain program integrity, triality hired a quality assurance director and registered nurse, with specific duties devoted to the community living program.
Activity 3
Triality tots customizes early intervention and education for children with special needs in the context of an integrated setting. In fiscal year 2012 triality was awarded funding through early head start for 24 children. In fiscal year 2012 all children sustained and/or made progress through multiple developmental milestones. 97% of families reported satisfaction with services.
Filing and Contact Details

Filer

EIN
43-1043496
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2012.
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IRS990ScheduleD/TotalRevenuePerForm99003933953
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03916269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03936914
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0121427
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INTERESTED PERSON OWNS THE BUILDING AT 6600 A ROYAL STREET PLEASANT VALLEY, MO. RENT IS PAID TO PROPERTY MANAGEMENT COMPANY - CF CURRY.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BILL DILLINGHAM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 RETURN WAS PROVIDED TO THE TREASURER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW STAFF DURING ORIENTATION AND ON AN ANNUAL BASIS WITH ALL EMPLOYEES AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES WITH THE EXCEPTION OF THE BUSINESS MANAGER, THAT IS DETERMINED BY THE DIRECTOR OF ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THE 990 RETURN AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND ALSO ONLINE THROUGH GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4WENDY WITCIG - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. JENNIFER LEWIS - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. MARK RILEY - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. CAPPI DARNELL - 239 VALLEY ST, EXCELSIOR SPRINGS, MO 64024. TOM CRANSHAW - 3100 NE 83RD ST, SUITE 1001, KANSAS CITY, MO 64119. LAURA REESE - 2 EMANUEL CLEAVER II BLVD STE 150, KANSAS CITY, MO 64112. CATHY PIERCE - 10115 NE CHERRY, B-1, KANSAS CITY, MO 64155. MELISSA OLIVIA - 12721 METCALF AVE SUITE 103, OVERLAND PARK, KS 66213. KARA BURGESS - 9 VICTORY DRIVE, SUITE 1, LIBERTY, MO 64068. WHITNEY MEINER - 14819 E 48TH STREET, KANSAS CITY, MO 64136. TIM MCCRAW - 6329 BLUE RIDGE BLVD, RAYTOWN, MO 64133. WES WINGFIELD - 1800 WEST 91ST PLACE, SUITE 300, KANSAS CITY, MO 64114. TOM BEAN - 423 DELAWARE STE #301, KANSAS CITY, MO 64105. BRIAN C WRIGHT - 9001 W 110TH ST SUITE 230, OVERLAND PARK, KS 66210. CAROL CONNOR - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. JENNIFER GOTTSTEIN - 10104 NORTH HEDGE AVE, KANSAS CITY, MO 64157.

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