Civic Intelligence

Lees Summit Cares Inc.

990 • Fiscal year 2014 • EIN 43-1301288

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.lscares.org
901 NE IndependenceLees Summit, MO 64086-5544

(816) 347-3298

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,353

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$115,400

Down $76 (-0.1%) from 2013

Net Assets

Down

$84,679

Down $21,802 (-20%) from 2013

Liabilities

Up

$30,721

Up $21,726 (+242%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$390,174

Up $113,726 (+41%) from 2013

Expenses

Up

$411,976

Up $142,426 (+53%) from 2013

Net Income

Down

-$21,802

Down $28,700 (-416%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $120,623Liabilities 2010: $10,106Net Assets 2010: $110,5172010Assets 2011: $119,779Liabilities 2011: $12,380Net Assets 2011: $107,3992011Assets 2012: $106,826Liabilities 2012: $7,243Net Assets 2012: $99,5832012Assets 2013: $115,476Liabilities 2013: $8,995Net Assets 2013: $106,4812013Assets 2014: $115,400Liabilities 2014: $30,721Net Assets 2014: $84,6792014Assets 2015: $125,042Liabilities 2015: $23,436Net Assets 2015: $101,6062015Assets 2016: $143,956Liabilities 2016: $3,401Net Assets 2016: $140,5552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $232,829Liabilities 2018: $17,108Net Assets 2018: $215,7212018Assets 2019: $305,180Liabilities 2019: $21,655Net Assets 2019: $283,5252019Assets 2020: $441,278Liabilities 2020: $14,925Net Assets 2020: $426,3532020Assets 2021: $510,264Liabilities 2021: $21,639Net Assets 2021: $488,6252021Assets 2022: $519,414Liabilities 2022: $72,136Net Assets 2022: $447,2782022Assets 2023: $278,051Liabilities 2023: $29,533Net Assets 2023: $248,5182023Assets 2024: $333,352Liabilities 2024: $52,825Net Assets 2024: $280,5272024

Highlighted filing

2014

Assets$115,400
Liabilities$30,721
Net Assets$84,679
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $296,4372010Expenses 2011: $277,4092011Expenses 2012: $249,2692012Revenue 2013: $276,448Expenses 2013: $269,550Net Income 2013: $6,8982013Revenue 2014: $390,174Expenses 2014: $411,976Net Income 2014: -$21,8022014Revenue 2015: $350,800Expenses 2015: $373,835Net Income 2015: -$23,0352015Revenue 2016: $347,484Expenses 2016: $324,284Net Income 2016: $23,2002016Revenue 2017: $378,287Expenses 2017: $332,301Net Income 2017: $45,9862017Revenue 2018: $390,309Expenses 2018: $355,629Net Income 2018: $34,6802018Revenue 2019: $379,387Expenses 2019: $311,583Net Income 2019: $67,8042019Revenue 2020: $380,761Expenses 2020: $254,384Net Income 2020: $126,3772020Revenue 2021: $301,613Expenses 2021: $239,341Net Income 2021: $62,2722021Revenue 2022: $268,437Expenses 2022: $297,123Net Income 2022: -$28,6862022Revenue 2023: $104,591Expenses 2023: $307,882Net Income 2023: -$203,2912023Revenue 2024: $244,636Expenses 2024: $362,522Net Income 2024: -$117,8862024

Highlighted filing

2014

Revenue$390,174
Expenses$411,976
Net Income-$21,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$390,174
Mission and Program Overview

Mission

A non-profit community coalition dedicated to preventing youth

The organization's mission is to direct, support and actively coordinate efforts of the community to reduce substance abuse, promote youth safety and thereby improve the health and well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,657$112,282▲ $2,625
Cash and Non-Interest-Bearing Accounts$3,779--
Accounts Receivable$2,040$3,118▲ $1,078
Total Assets$115,476$115,400▼ $76
Liabilities
Accounts Payable and Accrued Expenses$8,995$30,721▲ $21,726
Total Liabilities$8,995$30,721▲ $21,726
Net Assets / Fund Balance
Unrestricted Net Assets$106,481$63,693▼ $42,788
Temporarily Rstr Net Assets-$20,986-
Total Net Assets Fund Balance$106,481$84,679▼ $21,802
Total Liabilities and Net Assets / Fund Balance$115,476$115,400▼ $76
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roby LittleDirectorFT$46,353$46,353
Scott LandreganDirector-$36,417$36,417
Susan CoffmanProgram CoordinatorFT$33,672$33,672

Board Members and Trustees

NameTitle
Kim FritchiePresident
Cheryl NashDirector
Chief Travis ForbesDirector
Dave MooreDirector
Diane ForteDirector
Dr Matt MillerDirector
Heather BeersDirector
Kimberly HollinsDirector
Marsha Palmer-thelwellDirector
Megan CrewsDirector
Ron BakerDirector
Scott MccarterDirector
Kerri GrayMember
Monica MeeksProgram Coordinator
Gloria SolisSecretary
Monte StullTreasurer
Julie DoaneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$375,075
Program Service Revenue
$13,152
Investment Income
$1,596
Other Revenue
$351
All Other Contributions
$199,242
Change in Net Assets
$-21,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,174
Total Revenue per Audited Statements
$390,174
Total Revenue per Form 990
$390,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,923
Salaries, Compensation, and Employee Benefits$130,053
Total Fundraising Expense$32,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,644$1,172$28,981$152,797
Current Officers, Directors, Trustees, and Key Employees$80,025$0$0$80,025
Other Salaries and Wages$35,895$0$0$35,895
Advertising$19,508$5,314$1,310$26,132
Occupancy$12,894$3,512$865$17,271
Payroll Taxes$14,133$0$0$14,133
Travel$9,081$2,474$610$12,165
Office Expenses$7,314$1,992$491$9,797
Fees for Services Lobbying$4,724$1,287$317$6,328
Fees for Services Accounting$3,173$864$213$4,250
Other Expenses$1,350$0$0$1,350
Total Functional Expenses$362,574$16,615$32,787$411,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,976
Total Expenses per Audited Statements$411,976
Total Expenses per Form 990$411,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ls Got Talent$22,429$22,429$7,527$14,902
Holly Festival$17,717$17,717$21,165$-3,448
Total Events$40,146$40,146$28,692$11,454
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEE'S SUMMIT CARES INC
EIN
43-1301288
Phone
8163473298
Address
901 NE INDEPENDENCE, LEES SUMMIT, MO 64086-5544

Signing Officer

Name
Robby Little
Title
Executive Director
Phone
8163473298
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Little
Formed
1983
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
20

Preparer

Firm
Julia E Hampton CPA Pc
Address
16 SE 3rd STREET, LEES SUMMIT, MO 64063
Preparer
Julia Hampton CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy reviewed at board meeting.”

Pt VI, Line 11B

“Form 990 reviewed at board meeting.”

Pt VI, Line 15A

“Board reviewed compensation for the Exec Director”

Pt VI, Line 15B

“Board reviewed compensation for Key Employees”

Form 990, Part IX, Line 24F

“Celebrate sober 2352. 2352. 0. 0. Character education 19981. 19981. 0. 0. Marijuana/rx drugs 10086. 10086. 0. 0. Parenting 64624. 64624. 0. 0. Sap 9400. 9400. 0. 0. Teen council 899. 899. 0. 0. Jax memorial 11000. 11000. 0. 0. Supplies 5763. 4302. 1172. 289. Dare/holly fest 21165. 0. 0. 21165. Lee's summits got talent 7527. 0. 0. 7527.”

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IRS990/OccupancyGrp/TotalAmt017271
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/ProgramServicesAmt07314
IRS990/OfficeExpensesGrp/TotalAmt09797
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PROJECT GRAD
IRS990/OtherExpensesGrp/Desc2PARTY PATROL
IRS990/OtherExpensesGrp/Desc3COMPLIANCE CHECKS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt29554
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt040779
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt29554
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherRevenueTotalAmt0351
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IRS990/OtherSalariesAndWagesGrp/TotalAmt035895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014133
IRS990/PayrollTaxesGrp/TotalAmt014133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBBY LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARACTER BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc1PARENT UNIVERSITY
IRS990/ProgramServiceRevenueGrp/Desc2DARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03236
IRS990/PYOtherExpensesAmt0146928
IRS990/PYOtherRevenueAmt016156
IRS990/PYProgramServiceRevenueAmt011811
IRS990/PYRevenuesLessExpensesAmt06898
IRS990/PYSalariesCompEmpBnftPaidAmt0122622
IRS990/PYTotalExpensesAmt0269550
IRS990/PYTotalRevenueAmt0276448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09645
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01498727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286139
IRS990ScheduleA/Total509Grp/TotalAmt01498727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508372
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0411976
IRS990ScheduleD/RevenueSubtotalAmt0390174
IRS990ScheduleD/TotalExpensesPerForm990Amt0411976
IRS990ScheduleD/TotalRevenuePerForm990Amt0390174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LS GOT TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLLY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021165
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,400
Liabilities
$30,721
Net assets
$84,679
Revenue
$390,174
Expenses
$411,976
Net income
-$21,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.53$2.81$2.45$3.63$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.30$2.49$1.05$3.08$2.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.72$4.47$2.68$2.97$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.22$4.89$3.02$2.39$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$3.81$2.54$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.84$3.79$3.12$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.17$2.16$3.90$3.56$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.78$3.32$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$3.47$3.24$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.23$1.02$3.51$3.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.85$3.90$4.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$2.76$2.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.07$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$2.96
Peer Organizations

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