Civic Intelligence

Blue Valley Industries

990 • Fiscal year 2020 • EIN 43-1078983

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

1608 ProspectKansas City, MO 64127

(816) 483-1620

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,182

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$298,565

Up $71,441 (+31%) from 2019

Net Assets

Up

$271,191

Up $70,697 (+35%) from 2019

Liabilities

Up

$27,374

Up $744 (+2.8%) from 2019

Revenue

Down

$1,164,714

Down $74,052 (-6.0%) from 2019

Expenses

Down

$1,094,017

Down $118,668 (-9.8%) from 2019

Net Income

Up

$70,697

Up $44,616 (+171%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $148,994Liabilities 2010: $12,331Net Assets 2010: $136,6632010Assets 2011: $93,113Liabilities 2011: $14,025Net Assets 2011: $79,0882011Assets 2012: $86,947Liabilities 2012: $73,677Net Assets 2012: $13,2702012Assets 2013: $111,091Liabilities 2013: $83,922Net Assets 2013: $27,1692013Assets 2014: $153,479Liabilities 2014: $74,667Net Assets 2014: $78,8122014Assets 2015: $176,261Liabilities 2015: $77,759Net Assets 2015: $98,5022015Assets 2016: $191,097Liabilities 2016: $107,610Net Assets 2016: $83,4872016Assets 2017: $182,255Liabilities 2017: $56,085Net Assets 2017: $126,1702017Assets 2018: $217,453Liabilities 2018: $43,040Net Assets 2018: $174,4132018Assets 2019: $227,124Liabilities 2019: $26,630Net Assets 2019: $200,4942019Assets 2020: $298,565Liabilities 2020: $27,374Net Assets 2020: $271,1912020Assets 2021: $312,925Liabilities 2021: $59,639Net Assets 2021: $253,2862021Assets 2022: $218,666Liabilities 2022: $50,725Net Assets 2022: $167,9412022Assets 2023: $249,515Liabilities 2023: $40,551Net Assets 2023: $208,9642023Assets 2024: $204,448Liabilities 2024: $57,189Net Assets 2024: $147,2592024

Highlighted filing

2020

Assets$298,565
Liabilities$27,374
Net Assets$271,191

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,135,1252010Expenses 2011: $1,220,7772011Expenses 2012: $1,189,9282012Revenue 2013: $1,201,221Expenses 2013: $1,187,322Net Income 2013: $13,8992013Revenue 2014: $1,308,588Expenses 2014: $1,256,945Net Income 2014: $51,6432014Revenue 2015: $1,041,375Expenses 2015: $1,021,685Net Income 2015: $19,6902015Revenue 2016: $1,027,698Expenses 2016: $1,042,713Net Income 2016: -$15,0152016Revenue 2017: $1,175,360Expenses 2017: $1,132,677Net Income 2017: $42,6832017Revenue 2018: $1,280,022Expenses 2018: $1,231,779Net Income 2018: $48,2432018Revenue 2019: $1,238,766Expenses 2019: $1,212,685Net Income 2019: $26,0812019Revenue 2020: $1,164,714Expenses 2020: $1,094,017Net Income 2020: $70,6972020Revenue 2021: $985,201Expenses 2021: $1,003,106Net Income 2021: -$17,9052021Revenue 2022: $907,997Expenses 2022: $993,342Net Income 2022: -$85,3452022Revenue 2023: $1,022,045Expenses 2023: $981,022Net Income 2023: $41,0232023Revenue 2024: $972,576Expenses 2024: $1,034,281Net Income 2024: -$61,7052024

Highlighted filing

2020

Revenue$1,164,714
Expenses$1,094,017
Net Income$70,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,164,714
Mission and Program Overview

Mission

To provide employment,training and

To provide employment,training and access to support services for adults with disabilities, while enhancing their dignity encouraging independence, maximizing opportunities and fostering community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,172$182,672▲ $139,500
Accounts Receivable$112,523$61,931▼ $50,592
Land, Buildings, and Equipment, Net$64,538$48,479▼ $16,059
Inventories for Sale or Use$6,891$5,483▼ $1,408
Total Assets$227,124$298,565▲ $71,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,760$20,200▼ $3,560
Accounts Payable and Accrued Expenses$2,870$7,174▲ $4,304
Total Liabilities$26,630$27,374▲ $744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,494$271,191▲ $70,697
Total Net Assets Fund Balance$200,494$271,191▲ $70,697
Total Liabilities and Net Assets / Fund Balance$227,124$298,565▲ $71,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,479$139,648$188,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HoganExecutive DirectorFT$79,590$6,592$86,182

Board Members and Trustees

NameTitle
Susan RiffePresident
Jim McgurnVice President
Dwayne SmithDirector
Trevor FrenchDirector
Susan HimmelsteinSecretary
Tim KyndesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,169
Program Service Revenue
$207,532
Investment Income
$5,000
Other Revenue
$5,013
Change in Net Assets
$70,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,600
Total Revenue per Audited Statements
$1,414,314
Total Revenue per Form 990
$1,164,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,890
Other Expenses$196,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,958$34,156-$740,114
Current Officers, Directors, Trustees, and Key Employees$43,091$43,091-$86,182
Other Employee Benefits$43,616$27,978-$71,594
Insurance$27,460$6,309-$33,769
Office Expenses-$31,817-$31,817
Occupancy$22,434$381-$22,815
Depreciation Depletion$16,059--$16,059
Fees for Services Accounting-$7,750-$7,750
Travel-$5,447-$5,447
Other Expenses$15,774$3,892-$3,892
All Other Expenses$672$1,709-$2,381
Interest-$904-$904
Total Functional Expenses$922,923$171,094$0$1,094,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,617
Expenses per Audited Statements$1,094,017
Total Expenses per Form 990$1,094,017
Expenses Not Reported on Form 990$249,600
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
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 board of directors reviews and approves the 990 prior to submission

Form 990, Part VI, Section B, Line 12

REVIEWED ANNUALLY

Form 990, Part VI, Section B, Line 15

Salaries are evaluated relative to performance and, industry standards, and are reviewed annually by the board.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Blue Valley Industries
EIN
43-1078983
Phone
8164831620
Address
1608 PROSPECT, KANSAS CITY, MO 64127

Signing Officer

Name
Brian Hogan
Title
Executive Director
Phone
8164831620
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hogan
Formed
1976
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
0

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVE STE G, KANSAS CITY, MO 64111
Preparer
Laura Sullivan
Phone
8165312822
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0216000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0216000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01142187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02345373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04668138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04668138
IRS990ScheduleA/TotalSupportAmt04673361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249600
IRS990ScheduleD/EquipmentGrp/BookValueAmt048479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188127
IRS990ScheduleD/ExpensesNotReportedAmt0249600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094017
IRS990ScheduleD/RevenueNotReportedAmt0249600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048479
IRS990ScheduleD/TotalExpensesPerForm990Amt01094017
IRS990ScheduleD/TotalRevenuePerForm990Amt01164714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE EVALUATED RELATIVE TO PERFORMANCE AND, INDUSTRY STANDARDS, AND ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227124
IRS990/TotalAssetsEOYAmt0298565
IRS990/TotalAssetsGrp/BOYAmt0227124
IRS990/TotalAssetsGrp/EOYAmt0298565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0947169
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026630
IRS990/TotalLiabilitiesEOYAmt027374
IRS990/TotalLiabilitiesGrp/BOYAmt026630
IRS990/TotalLiabilitiesGrp/EOYAmt027374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271191
IRS990/TotalOtherCompensationAmt06592
IRS990/TotalProgramServiceExpensesAmt0922923
IRS990/TotalProgramServiceRevenueAmt0207532
IRS990/TotalReportableCompFromOrgAmt079590
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05447
IRS990/TravelGrp/TotalAmt05447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 PROSPECT
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BVINDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164831620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE VALLEY INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0431078983
ReturnHeader/Filer/PhoneNum08164831620
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 PROSPECT
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431855764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04520 MADISON AVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064111
ReturnHeader/PreparerPersonGrp/PhoneNum08165312822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SULLIVAN
ReturnHeader/ReturnTs02021-06-17T14:44:15-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.91$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.99$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.16$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.24$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$1.18$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.03$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.31$1.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.20$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.14