Civic Intelligence

Fertilitycare Center of Kansas City Inc.

990EZ • Fiscal year 2019 • EIN 43-1270166

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 343Blue Springs, MO 64013

(816) 858-0198

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,688

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$73,930

Up $13,299 (+22%) from 2018

Net Assets

Up

$73,203

Up $14,018 (+24%) from 2018

Liabilities

Down

$727

Down $719 (-50%) from 2018

Revenue

Up

$68,978

Up $15,927 (+30%) from 2018

Expenses

Down

$54,960

Down $9,704 (-15%) from 2018

Net Income

Up

$14,018

Up $25,631 (+221%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $55,147Liabilities 2011: $02011Assets 2012: $46,212Liabilities 2012: $02012Assets 2013: $72,585Liabilities 2013: $02013Assets 2014: $61,917Liabilities 2014: $2872014Assets 2015: $75,200Liabilities 2015: $6122015Assets 2016: $72,433Liabilities 2016: $1,034Net Assets 2016: $71,3992016Assets 2017: $71,633Liabilities 2017: $834Net Assets 2017: $70,7992017Assets 2018: $60,631Liabilities 2018: $1,446Net Assets 2018: $59,1852018Assets 2019: $73,930Liabilities 2019: $727Net Assets 2019: $73,2032019Assets 2020: $46,369Liabilities 2020: $709Net Assets 2020: $45,6602020Assets 2021: $79,377Liabilities 2021: $1,051Net Assets 2021: $78,3262021Assets 2022: $66,240Liabilities 2022: $1,412Net Assets 2022: $64,8282022Assets 2023: $52,037Liabilities 2023: $865Net Assets 2023: $51,1722023Assets 2024: $30,336Liabilities 2024: $1,185Net Assets 2024: $29,1512024

Highlighted filing

2019

Assets$73,930
Liabilities$727
Net Assets$73,203

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $104,954Expenses 2011: $87,348Net Income 2011: $17,6062011Revenue 2012: $58,264Expenses 2012: $67,199Net Income 2012: -$8,9352012Revenue 2013: $83,979Expenses 2013: $57,606Net Income 2013: $26,3732013Revenue 2014: $36,338Expenses 2014: $45,327Net Income 2014: -$8,9892014Revenue 2015: $72,478Expenses 2015: $59,522Net Income 2015: $12,9562015Revenue 2016: $54,995Expenses 2016: $58,185Net Income 2016: -$3,1902016Revenue 2017: $57,383Expenses 2017: $57,984Net Income 2017: -$6012017Revenue 2018: $53,051Expenses 2018: $64,664Net Income 2018: -$11,6132018Revenue 2019: $68,978Expenses 2019: $54,960Net Income 2019: $14,0182019Revenue 2020: $25,718Expenses 2020: $53,261Net Income 2020: -$27,5432020Revenue 2021: $86,196Expenses 2021: $53,528Net Income 2021: $32,6682021Revenue 2022: $61,536Expenses 2022: $75,037Net Income 2022: -$13,5012022Revenue 2023: $36,344Expenses 2023: $50,000Net Income 2023: -$13,6562023Revenue 2024: $24,634Expenses 2024: $46,659Net Income 2024: -$22,0252024

Highlighted filing

2019

Revenue$68,978
Expenses$54,960
Net Income$14,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$68,978
Mission and Program Overview

Mission

Education in natural family planning & fertility care

Program Services

DescriptionGrantsExpenses
CONDUCTED 94 INTRO SESSIONS TO 345 PERSONS, ALSO VARIOUS OUTREACH PRESENTATIONS WERE PROVIDED. IN ADDITION 110 1-HOUR FOLLOW-UP SESSIONS AND 515 SUBSEQUENT SESSIONS WERE CONDUCTED WITH BOTH NEW AND PREVIOUS CLIENTS. OUTREACHES INCLUDED MOTHER/DAUGHTER TEA, SINGLE WOMEN'S RETREAT AND NFP WITNESS TALK AT ST MICHAELS. IN 2014 FIVE NEW TEACHERS COMPLETED THE 13 MONTH TRAINING PROGRAM AND BRING THE TOTAL NUMBER OF TEACHERS AVAILABLE FOR SESSIONS TO THIRTEEN. FOLLOWING A 55% INCREASE IN 2015, THERE WAS A REDUCED NUMBER OF SESSIONS AND PARTICIPANTS IN 2016 AND 2017 BUT THE FOLLOW-UP SESSIONS PRESENTED CONTINUED TO INCREASE. FOR 2018 THE NUMBER OF OUTREACH PROGRAMS PROVIDED MORE THAN DOUBLED. IN 2018 THERE WAS A TOTAL OF 8 OUTREACH PROGRAMS; 3 WERE CONDUCTED IN 2017 AND 5 IN 2016.-$53,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE GONZALEZExec DirectoPT$19,688-$19,688
SHELBY SCHALLERDirectorPT$5,098-$5,098
PATRICK RESPELIERSChairman-$0--
JOHN DESTEFANOPresident-$0--
LIBBY DUPONTSecretary-$0--
DEACON TONY ZIMMERMANDirector-$0--
FR CHARLES ROWEDirector-$0--
DINO DURANDODirector-$0--
Filing and Contact Details

Filer

Filer Name
Fertilitycare Center of
EIN
43-1270166
Phone
8168580198
Address
PO BOX 343, BLUE SPRINGS, MO 64013

Signing Officer

Name
Brooke Gonzalez
Title
Exec Director
Phone
8168580198
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Guy E Martin CPA Pc
Address
9401 NALL AVE STE 104, PRAIRIE VILLAGE, KS 66207-2508
Preparer
Guy E Martin
Phone
9133412206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 31 computer service 580 travel 1,031 continuing education 332 bank service charges 2 other program costs 1,945 telephone 697 outside service 600 ppvi student matls 2,066 total 7,284

Form 990-ez, Part II, Line 26

Payroll tax payable 1,446 727

Form 990-ez, Part III, Line 28

Conducted 94 intro sessions to 345 persons, also various outreach presentations were provided. In addition 110 1-hour follow-up sessions and 515 subsequent sessions were conducted with both new and previous clients. Outreaches included mother/daughter tea, single women's retreat and nfp witness talk at st michaels. In 2014 five new teachers completed the 13 month training program and bring the total number of teachers available for sessions to thirteen. Following a 55% increase in 2015, there was a reduced number of sessions and participants in 2016 and 2017 but the follow-up sessions presented continued to increase. For 2018 the number of outreach programs provided more than doubled. In 2018 there was a total of 8 outreach programs; 3 were conducted in 2017 and 5 in 2016.

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 31 COMPUTER SERVICE 580 TRAVEL 1,031 CONTINUING EDUCATION 332 BANK SERVICE CHARGES 2 OTHER PROGRAM COSTS 1,945 TELEPHONE 697 OUTSIDE SERVICE 600 PPVI STUDENT MATLS 2,066 TOTAL 7,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX PAYABLE 1,446 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED 94 INTRO SESSIONS TO 345 PERSONS, ALSO VARIOUS OUTREACH PRESENTATIONS WERE PROVIDED. IN ADDITION 110 1-HOUR FOLLOW-UP SESSIONS AND 515 SUBSEQUENT SESSIONS WERE CONDUCTED WITH BOTH NEW AND PREVIOUS CLIENTS. OUTREACHES INCLUDED MOTHER/DAUGHTER TEA, SINGLE WOMEN'S RETREAT AND NFP WITNESS TALK AT ST MICHAELS. IN 2014 FIVE NEW TEACHERS COMPLETED THE 13 MONTH TRAINING PROGRAM AND BRING THE TOTAL NUMBER OF TEACHERS AVAILABLE FOR SESSIONS TO THIRTEEN. FOLLOWING A 55% INCREASE IN 2015, THERE WAS A REDUCED NUMBER OF SESSIONS AND PARTICIPANTS IN 2016 AND 2017 BUT THE FOLLOW-UP SESSIONS PRESENTED CONTINUED TO INCREASE. FOR 2018 THE NUMBER OF OUTREACH PROGRAMS PROVIDED MORE THAN DOUBLED. IN 2018 THERE WAS A TOTAL OF 8 OUTREACH PROGRAMS; 3 WERE CONDUCTED IN 2017 AND 5 IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08168580198
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERTILITYCARE CENTER OF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09401 NALL AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662072508
ReturnHeader/PreparerPersonGrp/PhoneNum09133412206
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY E MARTIN
ReturnHeader/ReturnTs02020-11-09T17:08:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.25$0.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.36$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.62$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.86$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.26$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.69$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.53$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.55$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$0.72$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.36$0.45$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.84$0.58$0.26
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.05$0.87$0.18