Civic Intelligence

Lees Summit Cares Inc.

990 • Fiscal year 2017 • EIN 43-1301288

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1555 NE Rice RoadLees Summit, MO 64086

(816) 347-3298

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $143,956 (-100%) from 2016

Net Assets

Down

$0

Down $140,555 (-100%) from 2016

Liabilities

Down

$0

Down $3,401 (-100%) from 2016

Revenue

Up

$378,287

Up $30,803 (+8.9%) from 2016

Expenses

Up

$332,301

Up $8,017 (+2.5%) from 2016

Net Income

Up

$45,986

Up $22,786 (+98%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0

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

2017

Revenue$378,287
Expenses$332,301
Net Income$45,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$378,287
Mission and Program Overview

Mission

A non-profit community coalition dedicated to preventing youth

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$110,051--
Investments in Publicly Traded Securities$26,590--
Accounts Receivable$7,315--
Total Assets$143,956$0▼ $143,956
Liabilities
Accounts Payable and Accrued Expenses$3,401--
Total Liabilities$3,401$0▼ $3,401
Net Assets / Fund Balance
Unrestricted Net Assets$94,198--
Temporarily Rstr Net Assets$46,357--
Total Net Assets Fund Balance$140,555$0▼ $140,555
Total Liabilities and Net Assets / Fund Balance$143,956$0▼ $143,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SegobiaDirectorFT$50,400$50,400
Susan CoffmanProgram CoordinatorFT$43,200$43,200
Monica MeeksProgram CoordinatorFT$39,168$39,168

Board Members and Trustees

NameTitle
Marsha Palmer-thelwellPresident
Andrew FelkerBoard Member
Chief Travis ForbesBoard Member
Diane SeifBoard Member
Dr Fel BagunuBoard Member
Dr Rexanne HillBoard Member
Gloria SolisBoard Member
Kerri GrayBoard Member
Kim FritchieBoard Member
Kimberly AlonzoBoard Member
Monte StullBoard Member
Scott LandreganBoard Member
Scott MccarterBoard Member
Scott LandreganSecretary
Lisa LambkinTreasurer
Julie DoaneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$327,851
Program Service Revenue
$46,917
Investment Income
$3,519
Other Revenue
$0
All Other Contributions
$140,539
Change in Net Assets
$45,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,287
Total Revenue per Audited Statements
$378,287
Total Revenue per Form 990
$378,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,377
Salaries, Compensation, and Employee Benefits$142,924
Total Fundraising Expense$29,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,478$26,467$3,822$132,767
All Other Expenses$27,644$4,975$19,141$51,760
Office Expenses$20,111$1,723$2,433$24,267
Advertising$17,558$1,592$1,730$20,880
Payroll Taxes$7,840$2,024$293$10,157
Other Expenses$8,420$326$47$8,793
Occupancy$6,362$1,643$472$8,477
Conferences and Meetings$2,926$37$2$2,965
Total Functional Expenses$262,537$40,088$29,676$332,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,301
Total Expenses per Audited Statements$332,301
Total Expenses per Form 990$332,301
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$15,846$15,846-$15,846
Character Breakfast$8,994$8,994-$8,994
Total Events$31,703$31,703$15,660$16,043
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
1555 NE RICE ROAD, LEES SUMMIT, MO 64086

Signing Officer

Name
Rachel Segobia
Title
Director
Phone
8163473298
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Segobia
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 E Hampton
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 41299. 22212. 0. 19087.

Form 990, Part IX, Line 24E

In-kind 10461. 5432. 4975. 54.

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IRS990/OccupancyGrp/ProgramServicesAmt06362
IRS990/OccupancyGrp/TotalAmt08477
IRS990/OfficeExpensesGrp/FundraisingAmt02433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt020111
IRS990/OfficeExpensesGrp/TotalAmt024267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01736
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt069198
IRS990/OtherExpensesGrp/ProgramServicesAmt18420
IRS990/OtherExpensesGrp/TotalAmt072235
IRS990/OtherExpensesGrp/TotalAmt18793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02024
IRS990/PayrollTaxesGrp/ProgramServicesAmt07840
IRS990/PayrollTaxesGrp/TotalAmt010157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL SEGOBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01798
IRS990/PYOtherExpensesAmt0196637
IRS990/PYProgramServiceRevenueAmt055080
IRS990/PYRevenuesLessExpensesAmt023200
IRS990/PYSalariesCompEmpBnftPaidAmt0127647
IRS990/PYTotalExpensesAmt0324284
IRS990/PYTotalRevenueAmt0347484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01516535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010289
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01757199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297507
IRS990ScheduleA/Total509Grp/TotalAmt01757199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01767488
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0332301
IRS990ScheduleD/RevenueSubtotalAmt0378287
IRS990ScheduleD/TotalExpensesPerForm990Amt0332301
IRS990ScheduleD/TotalRevenuePerForm990Amt0378287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332301
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARACTER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0235
IRS990/ScheduleJRequiredInd0false
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 41299. 22212. 0. 19087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND 10461. 5432. 4975. 54.
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/BOYAmt046357

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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