Civic Intelligence

Lees Summit Cares Inc.

990 • Fiscal year 2013 • EIN 43-1301288

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.lscares.org
901 NE Independence64086-5544

(816) 347-3298

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,223

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$115,476

Up $8,650 (+8.1%) from 2012

Net Assets

Up

$106,481

Up $6,898 (+6.9%) from 2012

Liabilities

Up

$8,995

Up $1,752 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

$276,448

No earlier filing loaded for comparison.

Expenses

Up

$269,550

Up $20,281 (+8.1%) from 2012

Net Income

$6,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$115,476
Liabilities$8,995
Net Assets$106,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$276,448
Expenses$269,550
Net Income$6,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$312,641
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$22,688$109,657▲ $86,969
Cash and Non-Interest-Bearing Accounts$81,603$3,779▼ $77,824
Accounts Receivable$2,535$2,040▼ $495
Total Assets$106,826$115,476▲ $8,650
Liabilities
Accounts Payable and Accrued Expenses$7,243$8,995▲ $1,752
Total Liabilities$7,243$8,995▲ $1,752
Net Assets / Fund Balance
Unrestricted Net Assets$99,583$106,481▲ $6,898
Total Net Assets Fund Balance$99,583$106,481▲ $6,898
Total Liabilities and Net Assets / Fund Balance$106,826$115,476▲ $8,650
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roby LittleDirectorFT$46,223$46,223
Susan CoffmanProgram CoordinatorFT$33,672$33,672

Board Members and Trustees

NameTitle
Kim FritchiePresident
Dave MooreDirector
Diane ForteDirector
Dr Matt MillerDirector
Gloria SolisDirector
Heather BeersDirector
Marsha Palmer-thelwellDirector
Megan ChildsDirector
Reshida RoneDirector
Ron BakerDirector
Scott LandreganDirector
Scott LyonsDirector
Scott MccarterDirector
Kerri GrayMember
Kimberly HollinsSecretary
Cheryl NashTreasurer
Monte StullTreasurer
Julie DoaneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$245,245
Program Service Revenue
$11,811
Investment Income
$3,236
Other Revenue
$16,156
All Other Contributions
$234,561
Change in Net Assets
$6,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,928
Salaries, Compensation, and Employee Benefits$122,622
Total Fundraising Expense$7,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,020$35,107$6,583$109,710
All Other Expenses$62,511$0$0$62,511
Payroll Taxes$8,005$4,132$775$12,912
Travel$9,281$1,768$0$11,049
Advertising$9,183$0$0$9,183
Office Expenses$2,114$4,954$0$7,068
Occupancy$5,580$0$0$5,580
Fees for Services Accounting$0$4,960$0$4,960
Other Expenses$3,752$0$0$3,752
Fees for Service Investment Mgmnt Fees$0$500$0$500
Total Functional Expenses$210,771$51,421$7,358$269,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,262
Fundraising Direct Expenses$36,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,136$21,136$26,640$-5,504
Event 1$20,645$20,645$7,554$13,091
Total Events$52,262$52,262$36,193$16,069
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

EIN
43-1301288
Phone
8163473298

Signing Officer

Name
Robby Little
Title
Executive Director
Phone
8163473298
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Little
Formed
1983
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
20

Preparer

Preparer
Julia Hampton-olinger CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was review by Program Coord & Tresurer before filing.”

Pt VI, Line 12C

“All purchases require 3 competitive bids. All employees are required to disclose any conflicts of interest.”

Pt VI, Line 15A

“Annual reviews are performed and raises given based upon performance.”

Pt VI, Line 15B

“Annual reviews are performed and raises given based upon performance.”

Form 990, Part IX, Line 24F

“Celebrate sober 2580. 2580. 0. 0. Character education 14036. 14036. 0. 0. Marijuana/rx drugs 7152. 7152. 0. 0. Parenting 27032. 27032. 0. 0. Sap 9363. 9363. 0. 0. Teen council 1246. 1246. 0. 0. Tobacco 722. 722. 0. 0. Other 380. 380. 0. 0.”

Financial Statement Notes

Pt XII Line 2D

“FUNDRAISING EXPENSES”

Pt XI Line 2D

“FUNDRAISING EXPENSES”

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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/OtherExpensesGrp/ProgramServicesAmt11500
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IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt28297
IRS990/OtherExpensesGrp/TotalAmt33752
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt08005
IRS990/PayrollTaxesGrp/TotalAmt012912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBBY LITTLE
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IRS990/ProgramServiceRevenueGrp/Desc1PARENT UNIVERSITY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12951
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207832
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt020041
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IRS990/PYTotalExpensesAmt0249269
IRS990/PYTotalRevenueAmt0241453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt022688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109657
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219890
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206144
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010481
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020645
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036193
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,476
Liabilities
$8,995
Net assets
$106,481
Revenue
$276,448
Expenses
$269,550
Net income
$6,898
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits