Civic Intelligence

Lees Summit Cares Inc.

990 • Fiscal year 2016 • EIN 43-1301288

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,336

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$143,956

Up $18,914 (+15%) from 2015

Net Assets

Up

$140,555

Up $38,949 (+38%) from 2015

Liabilities

Down

$3,401

Down $20,035 (-85%) from 2015

Revenue

Down

$347,484

Down $3,316 (-0.9%) from 2015

Expenses

Down

$324,284

Down $49,551 (-13%) from 2015

Net Income

Up

$23,200

Up $46,235 (+201%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$143,956
Liabilities$3,401
Net Assets$140,555

Operations Trend

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

2016

Revenue$347,484
Expenses$324,284
Net Income$23,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$347,484
Mission and Program Overview

Mission

A non-profit community coalition dedicated to preventing youth

The organization's mission is: A non-profit community coalition dedicated to preventing youth substance use and violence, empowering positive parenting and promoting exemplary character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,484$110,051▲ $22,567
Investments in Publicly Traded Securities$25,560$26,590▲ $1,030
Accounts Receivable$11,998$7,315▼ $4,683
Total Assets$125,042$143,956▲ $18,914
Liabilities
Accounts Payable and Accrued Expenses$23,436$3,401▼ $20,035
Total Liabilities$23,436$3,401▼ $20,035
Net Assets / Fund Balance
Unrestricted Net Assets$78,704$94,198▲ $15,494
Temporarily Rstr Net Assets$22,902$46,357▲ $23,455
Total Net Assets Fund Balance$101,606$140,555▲ $38,949
Total Liabilities and Net Assets / Fund Balance$125,042$143,956▲ $18,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SegobiaDirectorFT$42,336$42,336
Susan CoffmanProgram CoordinatorFT$38,224$38,224
Monica MeeksProgram CoordinatorFT$38,016$38,016

Board Members and Trustees

NameTitle
Kim FritchiePresident
Andrew FelkerBoard Member
Chief Travis ForbesBoard Member
Diane SeifBoard Member
Dr Matt MillerBoard Member
Fel BagunuBoard Member
Kimberly HollinsBoard Member
Marsha Palmer-thelwellBoard Member
Megan CrewsBoard Member
Scott LandreganBoard Member
Scott MccarterBoard Member
Gloria SolisSecretary
Kerri GraySecretary
Monte StullTreasurer
Julie DoaneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$290,606
Program Service Revenue
$55,080
Investment Income
$1,798
Other Revenue
$0
All Other Contributions
$104,275
Change in Net Assets
$23,200

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$196,637
Salaries, Compensation, and Employee Benefits$127,647
Total Fundraising Expense$31,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,616$22,577$3,383$118,576
All Other Expenses$57,320$2,025$26,215$85,560
Office Expenses$17,349$3,166$456$20,971
Other Expenses$13,427$253$27$13,707
Payroll Taxes$7,075$1,724$272$9,071
Occupancy$7,154$1,721$181$9,056
Total Functional Expenses$259,413$33,670$31,201$324,284
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
Holly Festival$17,695$17,695$2,902$14,793
Character Breakfast$11,080$11,080$8,709$2,371
Total Events$28,775$28,775$11,611$17,164
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
Rachel Segobia
Title
Director
Phone
8163473298
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Little
Formed
1983
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, 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 24E

Special events 55273. 29533. 2025. 23715.

Form 990, Part IX, Line 24E

In-kind 30287. 27787. 0. 2500.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt07075
IRS990/PayrollTaxesGrp/TotalAmt09071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBBY LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0247989
IRS990/PYProgramServiceRevenueAmt02429
IRS990/PYRevenuesLessExpensesAmt0-23035
IRS990/PYSalariesCompEmpBnftPaidAmt0125846
IRS990/PYTotalExpensesAmt0373835
IRS990/PYTotalRevenueAmt0350800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09465
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01635420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252989
IRS990ScheduleA/Total509Grp/TotalAmt01635420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01644885
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARACTER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest policy reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviewed compensation for the Exec Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviewed compensation for Key Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 55273. 29533. 2025. 23715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND 30287. 27787. 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046357
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125042
IRS990/TotalAssetsEOYAmt0143956
IRS990/TotalAssetsGrp/BOYAmt0125042
IRS990/TotalAssetsGrp/EOYAmt0143956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290606
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023436
IRS990/TotalLiabilitiesEOYAmt03401
IRS990/TotalLiabilitiesGrp/BOYAmt023436
IRS990/TotalLiabilitiesGrp/EOYAmt03401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140555

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Filings

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