Civic Intelligence

Lees Summit Cares Inc.

990 • Fiscal year 2018 • EIN 43-1301288

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.lscares.org
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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,912

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$232,829

Up $232,829 from 2017

Net Assets

Up

$215,721

Up $215,721 from 2017

Liabilities

Up

$17,108

Up $17,108 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$390,309

Up $12,022 (+3.2%) from 2017

Expenses

Up

$355,629

Up $23,328 (+7.0%) from 2017

Net Income

Down

$34,680

Down $11,306 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$232,829
Liabilities$17,108
Net Assets$215,721
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$390,309
Expenses$355,629
Net Income$34,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$390,309
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$114,563$92,607▼ $21,956
Cash and Non-Interest-Bearing Accounts$77,805$90,375▲ $12,570
Accounts Receivable$4,174$49,847▲ $45,673
Total Assets$196,542$232,829▲ $36,287
Liabilities
Accounts Payable and Accrued Expenses$15,501$17,108▲ $1,607
Total Liabilities$15,501$17,108▲ $1,607
Net Assets / Fund Balance
Unrestricted Net Assets$139,005$193,287▲ $54,282
Temporarily Rstr Net Assets$42,036$22,434▼ $19,602
Total Net Assets Fund Balance$181,041$215,721▲ $34,680
Total Liabilities and Net Assets / Fund Balance$196,542$232,829▲ $36,287
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SegobiaDirectorFT$51,912$51,912
Susan CoffmanProgram CoordinatorFT$44,496$44,496

Board Members and Trustees

NameTitle
Julie DoanePresident
Marsha Palmer-thelwellPresident
Chief Travis ForbesBoard Member
Diane ForteBoard Member
Dr Fel BagunuBoard Member
Kerri GrayBoard Member
Kimberly AlonzoBoard Member
Lauren MoyerBoard Member
Ray DlugoleckiBoard Member
Ryan GibsonBoard Member
Susie KrugBoard Member
Dr Rexanne HillSecretary
Lisa LambkinTreasurer
Monte StullVP
Revenue and Support

Revenue Composition

Contributions and Grants
$344,053
Program Service Revenue
$44,044
Investment Income
$2,212
Other Revenue
$0
All Other Contributions
$102,207
Change in Net Assets
$34,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,309
Total Revenue per Audited Statements
$390,309
Total Revenue per Form 990
$390,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,729
Salaries, Compensation, and Employee Benefits$172,900
Total Fundraising Expense$32,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,531$34,177$2,904$160,612
Other Expenses$17,724$396$20,897$39,017
Office Expenses$27,582$4,362$3,185$35,129
Advertising$14,820$1,594$3,454$19,868
Fees for Services Accounting$10,594$2,336$448$13,378
Payroll Taxes$9,433$2,631$224$12,288
Occupancy$5,492$1,450$123$7,065
Travel$5,604$294$12$5,910
Conferences and Meetings$4,233$450$0$4,683
Total Functional Expenses$275,282$47,690$32,657$355,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,629
Total Expenses per Audited Statements$355,629
Total Expenses per Form 990$355,629
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
Character Breakfast$16,512$16,512$13,854$2,658
Holly Festival$14,640$14,640$1,789$12,851
Total Events$31,152$31,152$15,643$15,509
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Segobia
Formed
1983
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
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”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0160612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt09433
IRS990/PayrollTaxesGrp/TotalAmt012288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL SEGOBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03519
IRS990/PYOtherExpensesAmt0189377
IRS990/PYProgramServiceRevenueAmt046917
IRS990/PYRevenuesLessExpensesAmt045986
IRS990/PYSalariesCompEmpBnftPaidAmt0142924
IRS990/PYTotalExpensesAmt0332301
IRS990/PYTotalRevenueAmt0378287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09265
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01847789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388578
IRS990ScheduleA/Total509Grp/TotalAmt01847789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857054
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
IRS990ScheduleD/ExpensesSubtotalAmt0355629
IRS990ScheduleD/RevenueSubtotalAmt0390309
IRS990ScheduleD/TotalExpensesPerForm990Amt0355629
IRS990ScheduleD/TotalRevenuePerForm990Amt0390309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARACTER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013854
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/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022434
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196542
IRS990/TotalAssetsEOYAmt0232829
IRS990/TotalAssetsGrp/BOYAmt0196542
IRS990/TotalAssetsGrp/EOYAmt0232829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344053
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015501
IRS990/TotalLiabilitiesEOYAmt017108

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,829
Liabilities
$17,108
Net assets
$215,721
Revenue
$390,309
Expenses
$355,629
Net income
$34,680
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
2018Detailed filing. Detailed filing data is available for this year.$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