Civic Intelligence

Southeast Enterprises Packaging and Assembly Specialists Inc.

990 • Fiscal year 2017 • EIN 43-1062607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,733,726

Down $57,677 (-3.2%) from 2016

Net Assets

Down

$1,665,065

Down $63,919 (-3.7%) from 2016

Liabilities

Up

$68,661

Up $6,242 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$1,652,622

Down $71,570 (-4.2%) from 2016

Expenses

Up

$1,716,540

Up $26,913 (+1.6%) from 2016

Net Income

Down

-$63,918

Down $98,483 (-285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,733,726
Liabilities$68,661
Net Assets$1,665,065
Open 2017 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

2017

Revenue$1,652,622
Expenses$1,716,540
Net Income-$63,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,652,690
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$1,454,009$1,392,526▼ $61,483
Accounts Receivable$173,661$171,225▼ $2,436
Land, Buildings, and Equipment, Net$19,567$96,448▲ $76,881
Cash and Non-Interest-Bearing Accounts$124,771$54,111▼ $70,660
Prepaid Expenses and Deferred Charges$18,880$18,901▲ $21
Total Assets$1,791,403$1,733,726▼ $57,677
Other Assets Total$515$515→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,419$68,661▲ $6,242
Total Liabilities$62,419$68,661▲ $6,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,030$1,656,506▼ $45,524
Temporarily Rstr Net Assets$26,954$8,559▼ $18,395
Total Net Assets Fund Balance$1,728,984$1,665,065▼ $63,919
Total Liabilities and Net Assets / Fund Balance$1,791,403$1,733,726▼ $57,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,596$184,944$188,540
Other Land Buildings$80,972$85,021$165,993
Leasehold Improvements$11,880$35,781$47,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee Ann StockExecutive DirectorFT$88,424$13,772$102,196

Board Members and Trustees

NameTitle
Paul SpearPresident
Rob SuaveVice-President
Bob OldhamBoard Member
Jim BarnesBoard Member
Tom PadillaBoard Member
Wilbur KnolesBoard Member
Kim HarrisBoard Member 1/1-06/30
David MeltonBoard Member beg 12/1
Shirley WurthSecretary
Ray McClaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,403
Program Service Revenue
$1,594,336
Investment Income
$20,369
Other Revenue
$31,514
All Other Contributions
$2,685
Change in Net Assets
$-63,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,621
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$391,176
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,043,797
Total Revenue per Form 990
$1,652,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,498
Other Expenses$261,042
Total Fundraising Expense$11,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,167$205,481$8,107$1,109,755
Other Employee Benefits$105,738$44,231$1,745$151,714
Current Officers, Directors, Trustees, and Key Employees$81,004$20,388$804$102,196
Payroll Taxes$74,139$17,022$672$91,833
Occupancy$47,039$5,226-$52,265
Office Expenses$16,084$9,240-$25,324
Advertising$17,672$3,009$262$20,943
Other Expenses$2,992$17,820$7$20,812
Fees for Services Accounting$4,829$11,625$80$16,534
Insurance$12,039$1,325-$13,364
Fees for Services Other$3,483$8,386$57$11,926
Depreciation Depletion$8,769$1,925-$10,694
All Other Expenses$837--$837
Total Functional Expenses$1,338,212$366,487$11,841$1,716,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,716
Expenses per Audited Statements$1,716,540
Total Expenses per Form 990$1,716,540
Expenses Not Reported on Form 990$391,176
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 Direct Expenses$68
Fundraising Gross Income$68
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
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
2018-05-09
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
191
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 -1.”

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, 2017, and accordingly, no liability has been accrued.”

Part XI, Line 4B - Other Adjustments:

“rounding 1.”

Raw XML AppendixShowing 400 of 480 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/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/Form990PartVIISectionAGrp/PersonNm10Dee Ann Stock
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515
IRS990/OtherAssetsTotalGrp/EOYAmt0515
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151714
IRS990/OtherExpensesGrp/Desc0Equipment Repairs & Mai
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217820
IRS990/OtherExpensesGrp/ProgramServicesAmt018546
IRS990/OtherExpensesGrp/ProgramServicesAmt125296
IRS990/OtherExpensesGrp/ProgramServicesAmt223578
IRS990/OtherExpensesGrp/ProgramServicesAmt32992
IRS990/OtherExpensesGrp/TotalAmt038834
IRS990/OtherExpensesGrp/TotalAmt125403
IRS990/OtherExpensesGrp/TotalAmt224106
IRS990/OtherExpensesGrp/TotalAmt320812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Soft Drink & Recycling
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18791
IRS990/OtherRevenueTotalAmt031514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017022
IRS990/PayrollTaxesGrp/ProgramServicesAmt074139
IRS990/PayrollTaxesGrp/TotalAmt091833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018901
IRS990/PrincipalOfficerNm0Dee Ann Stock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gov't Agency Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Production Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025799
IRS990/PYOtherExpensesAmt0264835
IRS990/PYOtherRevenueAmt030009
IRS990/PYProgramServiceRevenueAmt01645953
IRS990/PYRevenuesLessExpensesAmt034565
IRS990/PYSalariesCompEmpBnftPaidAmt01424792
IRS990/PYTotalExpensesAmt01689627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01724192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0351975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0353647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0353444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0348587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0356582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01764235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07933888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86820
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt01806013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806013
IRS990ScheduleA/TotalSupportAmt02080253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0391176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0391176
IRS990ScheduleD/EquipmentGrp/BookValueAmt03596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188540
IRS990ScheduleD/ExpensesNotReportedAmt0391176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01716540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165993
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0391176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01652621
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, 2017, and accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096448
IRS990ScheduleD/TotalExpensesPerForm990Amt01716540
IRS990ScheduleD/TotalRevenuePerForm990Amt01652622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107716
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 -1.
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/BOYAmt026954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08559
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,733,726
Liabilities
$68,661
Net assets
$1,665,065
Revenue
$1,652,622
Expenses
$1,716,540
Net income
-$63,918
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