Civic Intelligence

Southeast Enterprises Packaging and Assembly Specialists Inc.

990 • Fiscal year 2016 • EIN 43-1062607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.SOUTHEASTENTERPRISES.ORG
PO Box 9473Kansas City, MO 64133-0273

(816) 353-2704

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,791,403

Up $31,536 (+1.8%) from 2015

Net Assets

Up

$1,728,984

Up $34,563 (+2.0%) from 2015

Liabilities

Down

$62,419

Down $3,027 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Down

$1,724,192

Down $115,375 (-6.3%) from 2015

Expenses

Down

$1,689,627

Down $109,799 (-6.1%) from 2015

Net Income

Down

$34,565

Down $5,576 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,812,633Liabilities 2011: $78,684Net Assets 2011: $1,733,9492011Assets 2012: $1,765,002Liabilities 2012: $78,530Net Assets 2012: $1,686,4722012Assets 2013: $1,757,450Liabilities 2013: $81,140Net Assets 2013: $1,676,3102013Assets 2014: $1,723,430Liabilities 2014: $69,149Net Assets 2014: $1,654,2812014Assets 2015: $1,759,867Liabilities 2015: $65,446Net Assets 2015: $1,694,4212015Assets 2016: $1,791,403Liabilities 2016: $62,419Net Assets 2016: $1,728,9842016Assets 2017: $1,733,726Liabilities 2017: $68,661Net Assets 2017: $1,665,0652017Assets 2018: $1,600,209Liabilities 2018: $58,003Net Assets 2018: $1,542,2062018Assets 2019: $1,633,613Liabilities 2019: $68,067Net Assets 2019: $1,565,5462019Assets 2020: $1,628,054Liabilities 2020: $308,985Net Assets 2020: $1,319,0692020Assets 2021: $2,082,176Liabilities 2021: $77,189Net Assets 2021: $2,004,9872021Assets 2022: $2,268,110Liabilities 2022: $74,832Net Assets 2022: $2,193,2782022Assets 2023: $2,489,181Liabilities 2023: $149,908Net Assets 2023: $2,339,2732023Assets 2024: $3,041,257Liabilities 2024: $249,128Net Assets 2024: $2,792,1292024

Highlighted filing

2016

Assets$1,791,403
Liabilities$62,419
Net Assets$1,728,984
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,453,3772011Expenses 2012: $1,482,8152012Revenue 2013: $1,517,227Expenses 2013: $1,527,388Net Income 2013: -$10,1612013Revenue 2014: $1,592,339Expenses 2014: $1,614,367Net Income 2014: -$22,0282014Revenue 2015: $1,839,567Expenses 2015: $1,799,426Net Income 2015: $40,1412015Revenue 2016: $1,724,192Expenses 2016: $1,689,627Net Income 2016: $34,5652016Revenue 2017: $1,652,622Expenses 2017: $1,716,540Net Income 2017: -$63,9182017Revenue 2018: $1,681,193Expenses 2018: $1,799,027Net Income 2018: -$117,8342018Revenue 2019: $1,853,791Expenses 2019: $1,830,451Net Income 2019: $23,3402019Revenue 2020: $1,632,622Expenses 2020: $1,879,099Net Income 2020: -$246,4772020Revenue 2021: $2,828,072Expenses 2021: $2,142,153Net Income 2021: $685,9192021Revenue 2022: $2,415,790Expenses 2022: $2,227,498Net Income 2022: $188,2922022Revenue 2023: $2,504,804Expenses 2023: $2,358,809Net Income 2023: $145,9952023Revenue 2024: $3,914,098Expenses 2024: $3,461,242Net Income 2024: $452,8562024

Highlighted filing

2016

Revenue$1,724,192
Expenses$1,689,627
Net Income$34,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,726,354
Mission and Program Overview

Mission

To provide meaningful employment and opportunities to help adults with intellectual or developmental disabilities live life to the fullest by proudly bridging community and business with purpose and passion.

Vocational opportunities for residents with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,431,892$1,454,009▲ $22,117
Accounts Receivable$169,177$173,661▲ $4,484
Cash and Non-Interest-Bearing Accounts$113,187$124,771▲ $11,584
Land, Buildings, and Equipment, Net$29,018$19,567▼ $9,451
Prepaid Expenses and Deferred Charges$16,078$18,880▲ $2,802
Total Assets$1,759,867$1,791,403▲ $31,536
Other Assets Total$515$515→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,446$62,419▼ $3,027
Total Liabilities$65,446$62,419▼ $3,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,882$1,702,030▲ $35,148
Temporarily Rstr Net Assets$27,539$26,954▼ $585
Total Net Assets Fund Balance$1,694,421$1,728,984▲ $34,563
Total Liabilities and Net Assets / Fund Balance$1,759,867$1,791,403▲ $31,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,080$183,460$188,540
Other Land Buildings$0$113,638$113,638
Leasehold Improvements$14,487$33,174$47,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee Ann StockExecutive DirectorFT$85,950$12,404$98,354

Board Members and Trustees

NameTitle
Paul SpearPresident
Rob SuaveVice-President
Bob OldhamBoard Member
Jim BarnesBoard Member
Kim HarrisBoard Member
Tom PadillaBoard Member
Wilbur KnolesBoard Member
Shirley WurthSecretary
Ray McClaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,431
Program Service Revenue
$1,645,953
Investment Income
$25,799
Other Revenue
$30,009
All Other Contributions
$19,550
Change in Net Assets
$34,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,380
Total Revenue per Audited Statements
$2,126,572
Total Revenue per Form 990
$1,724,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,792
Other Expenses$264,835
Total Fundraising Expense$12,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,410$210,391$8,281$1,099,082
Other Employee Benefits$96,176$39,603$1,559$137,338
Current Officers, Directors, Trustees, and Key Employees$76,371$19,550$770$96,691
Payroll Taxes$73,337$17,649$695$91,681
Occupancy$47,213$5,246-$52,459
Advertising$22,689$3,032$545$26,266
Office Expenses$16,088$9,144-$25,232
Other Expenses$2,474$15,201$3$17,675
All Other Expenses$16,748--$16,748
Fees for Services Accounting$4,982$11,057$80$16,119
Fees for Services Other$3,935$8,734$64$12,733
Insurance$10,112$1,238-$11,350
Depreciation Depletion$7,750$1,701-$9,451
Total Functional Expenses$1,322,887$353,789$12,951$1,689,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,009
Expenses per Audited Statements$1,689,627
Total Expenses per Form 990$1,689,627
Expenses Not Reported on Form 990$402,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,467
Fundraising Direct Expenses$2,162
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 Executive Director and Board Treasurer of the organization review the form 990 before it is filed.”

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

“The organization regularly and consistently monitors and eforces compliance with the written conflict of interest policy and by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on Guidestar and the Greater Kansas City Community Foundation's donor edge websites and upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Enterprises Packaging &
EIN
43-1062607
Phone
8163532704
Address
PO Box 9473, Kansas City, MO 64133-0273

Signing Officer

Name
Dee Ann Stock
Title
Executive Director
Phone
8163532704
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Ann Stock
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
25

Preparer

Firm
Marr and Company PC
Address
1401 East 104th Street Suite 100, Kansas City, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -2.”

Form 990, Part XII, Line 2C:

“Form 990, Part XI, Line 2C: The organization assumes responsibility for oversight of the audit of its financial statements by an independent accountant.”

Form 990, Part XII, Line 3B:

“Form 990, Part XI, Line 3B: The organization was not required to undergo an audit as set forth in the Single Audit Act and OMB Circular A-133.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as a publicly-supported entity, which is not a private foundation under Section 509(a) of the Code. The Organization has adopted the provisions of ASC 740-10 as it might apply to the Organization's financial transactions. The Organization's policy is to record a liability for any tax provision that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2016, and accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments:

“direct expense from fundraising event 575.”

Part XII, Line 2D - Other Adjustments:

“rounding 2. Direct Expense from Fundraising Event 575.”

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IRS990/Desc0Offer challenging vocational opportunities and support services, such as occupational therapy and individual programming for Jackson County residents (age 16 & older) with developmental disabilities. Implemented ISO 9001:2008 and became certified in 2009 to help increase the volume of projects from current customers and to expand customer base.
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IRS990/MissionDesc0To provide a work force of Jackson County citizens, who have developmental disabilities, with challenging employment opportunities to help them capitalize on their motivation, confidence, and determination. This is accomplished by supplying a variety of production contracts obtained from area business and fulfilling these obligations with the highest degress of quality and dependability expected of us by customers.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137338
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Repairs & Mai
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0954
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215201
IRS990/OtherExpensesGrp/ProgramServicesAmt032687
IRS990/OtherExpensesGrp/ProgramServicesAmt113850
IRS990/OtherExpensesGrp/ProgramServicesAmt218065
IRS990/OtherExpensesGrp/ProgramServicesAmt32474
IRS990/OtherExpensesGrp/TotalAmt033641
IRS990/OtherExpensesGrp/TotalAmt124691
IRS990/OtherExpensesGrp/TotalAmt218470
IRS990/OtherExpensesGrp/TotalAmt317675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Soft Drink & Recycling
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueTotalAmt027704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017649
IRS990/PayrollTaxesGrp/ProgramServicesAmt073337
IRS990/PayrollTaxesGrp/TotalAmt091681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018880
IRS990/PrincipalOfficerNm0Dee Ann Stock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gov't Agency Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Production Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026637
IRS990/PYOtherExpensesAmt0299753
IRS990/PYOtherRevenueAmt042216
IRS990/PYProgramServiceRevenueAmt01746368
IRS990/PYRevenuesLessExpensesAmt040141
IRS990/PYSalariesCompEmpBnftPaidAmt01499673
IRS990/PYTotalExpensesAmt01799426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01431892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0353647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0353444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0348587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0356582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0347836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01760096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07716991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt01797722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797722
IRS990ScheduleA/TotalSupportAmt02045659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0401805
IRS990ScheduleD/DonatedServicesUseFcltsAmt0401805
IRS990ScheduleD/EquipmentGrp/BookValueAmt05080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188540
IRS990ScheduleD/ExpensesNotReportedAmt0402382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047661
IRS990ScheduleD/OtherExpensesIncludedAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113638
IRS990ScheduleD/OtherRevenueAmt0575
IRS990ScheduleD/RevenueNotReportedAmt0402380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01724192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as a publicly-supported entity, which is not a private foundation under Section 509(a) of the Code. The Organization has adopted the provisions of ASC 740-10 as it might apply to the Organization's financial transactions. The Organization's policy is to record a liability for any tax provision that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2016, and accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1direct expense from fundraising event 575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2rounding 2. Direct Expense from Fundraising Event 575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019567
IRS990ScheduleD/TotalExpensesPerForm990Amt01689627
IRS990ScheduleD/TotalRevenuePerForm990Amt01724192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board Treasurer of the organization review the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and eforces compliance with the written conflict of interest policy and by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on Guidestar and the Greater Kansas City Community Foundation's donor edge websites and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part XI, Line 2C: The organization assumes responsibility for oversight of the audit of its financial statements by an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part XI, Line 3B: The organization was not required to undergo an audit as set forth in the Single Audit Act and OMB Circular A-133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3b:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026954
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01759867

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,403
Liabilities
$62,419
Net assets
$1,728,984
Revenue
$1,724,192
Expenses
$1,689,627
Net income
$34,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$3.91$3.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$2.50$2.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$2.42$2.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.83$2.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$1.63$1.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.65$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$1.45