Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2015 • EIN 43-1343144

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.GSP-KC.ORG

View Organization Page

3030 WalnutKansas City, MO 64108

(816) 561-8784

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$742,198

Up $301,198 (+68%) from 2014

Net Assets

Up

$558,798

Up $326,708 (+141%) from 2014

Liabilities

Down

$183,400

Down $25,510 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Down

$1,507,868

Down $5,109 (-0.3%) from 2014

Expenses

Down

$1,181,160

Down $143,400 (-11%) from 2014

Net Income

Up

$326,708

Up $138,291 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,862Liabilities 2010: $35,420Net Assets 2010: $266,4422010Assets 2011: $273,099Liabilities 2011: $121,878Net Assets 2011: $151,2212011Assets 2012: $211,012Liabilities 2012: $159,609Net Assets 2012: $51,4032012Assets 2013: $328,175Liabilities 2013: $284,502Net Assets 2013: $43,6732013Assets 2014: $441,000Liabilities 2014: $208,910Net Assets 2014: $232,0902014Assets 2015: $742,198Liabilities 2015: $183,400Net Assets 2015: $558,7982015Assets 2016: $689,716Liabilities 2016: $178,267Net Assets 2016: $511,4492016Assets 2017: $624,892Liabilities 2017: $68,256Net Assets 2017: $556,6362017Assets 2018: $817,635Liabilities 2018: $219,420Net Assets 2018: $598,2152018Assets 2019: $1,115,050Liabilities 2019: $221,615Net Assets 2019: $893,4352019Assets 2020: $1,368,333Liabilities 2020: $192,573Net Assets 2020: $1,175,7602020

Highlighted filing

2015

Assets$742,198
Liabilities$183,400
Net Assets$558,798
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,0412010Expenses 2011: $1,225,4092011Expenses 2012: $1,206,1792012Revenue 2013: $1,122,610Expenses 2013: $1,130,340Net Income 2013: -$7,7302013Revenue 2014: $1,512,977Expenses 2014: $1,324,560Net Income 2014: $188,4172014Revenue 2015: $1,507,868Expenses 2015: $1,181,160Net Income 2015: $326,7082015Revenue 2016: $1,318,564Expenses 2016: $1,365,913Net Income 2016: -$47,3492016Revenue 2017: $1,573,706Expenses 2017: $1,528,519Net Income 2017: $45,1872017Revenue 2018: $1,525,997Expenses 2018: $1,484,418Net Income 2018: $41,5792018Revenue 2019: $1,858,213Expenses 2019: $1,562,993Net Income 2019: $295,2202019Revenue 2020: $1,848,596Expenses 2020: $1,566,271Net Income 2020: $282,3252020

Highlighted filing

2015

Revenue$1,507,868
Expenses$1,181,160
Net Income$326,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,974,007
Mission and Program Overview

Mission

The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.

To provide advocacy, care and education to those affected by hiv/aids and other sexually transmitted diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,589$427,708▲ $381,119
Accounts Receivable$179,490$160,589▼ $18,901
Pledges and Grants Receivable$122,026$107,662▼ $14,364
Land, Buildings, and Equipment, Net$40,799$27,000▼ $13,799
Prepaid Expenses and Deferred Charges$3,528$13,794▲ $10,266
Cash and Non-Interest-Bearing Accounts$46,179$470▼ $45,709
Total Assets$441,000$742,198▲ $301,198
Other Assets Total$2,389$4,975▲ $2,586
Liabilities
Accounts Payable and Accrued Expenses$171,573$183,400▲ $11,827
Other Liabilities$37,337--
Total Liabilities$208,910$183,400▼ $25,510
Net Assets / Fund Balance
Unrestricted Net Assets$232,090$558,798▲ $326,708
Total Net Assets Fund Balance$232,090$558,798▲ $326,708
Total Liabilities and Net Assets / Fund Balance$441,000$742,198▲ $301,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,000$181,898$208,898
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchlomerChief Exec OFT$90,000$4,200$94,200

Board Members and Trustees

NameTitle
Andrew MohnChair
William MaherPresident
Brian GloeDirector
Daniel VolinDirector
Darren LovickDirector
Patrick CookeDirector
W Michael SugnetDirector
G Gabriel ZorogastuaSecretary
Stephanie a MartinTreasurer
Christopher LeitchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$453,624
All Other Contributions
$355,066
Change in Net Assets
$326,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,868
Total Revenue per Audited Statements
$1,507,868
Total Revenue per Form 990
$1,507,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,218
Other Expenses$341,162
Total Fundraising Expense$107,803
Grants and Similar Amounts Paid$30,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,798$119,832$62,957$691,587
Occupancy$92,697$11,789$7,150$111,636
Payroll Taxes$43,175$11,717$5,306$60,198
Other Employee Benefits$48,108$4,912$4,413$57,433
Fees for Services Other$48,307$2,840$1,023$52,170
Travel$30,512$2,807$2,125$35,444
Grants to Domestic Individuals$30,780--$30,780
Fees for Services Accounting$21,352$4,142$2,086$27,580
Insurance$15,563$3,489$2,185$21,237
Office Expenses$12,251$2,331$4,156$18,738
Depreciation Depletion$9,200$2,300$2,299$13,799
All Other Expenses$6,669$3,010$3,793$13,472
Advertising$5,421$1,184$747$7,352
Other Expenses$6,265$986$542$6,265
Conferences and Meetings$4,597$875$278$5,750
Interest-$1,019-$1,019
Fees for Services Legal-$712-$712
Total Functional Expenses$899,412$173,945$107,803$1,181,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,160
Total Expenses per Audited Statements$1,181,160
Total Expenses per Form 990$1,181,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,846
Fundraising Direct Expenses$4,041
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board's executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an annual conflict of interest form disclosing any conflict of interest or potential conflict of interest and submit to the president for review by the executive committee. Staff are also required to sign a conflict of interest disclosure form to list any conflicts or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is reviewed semi-annually by the executive committee. Salary is based upon performance review, comparable salaries of similar positions at similar agencies and upon information compiled by the midwest center for non-profit leadership at the university of missouri - kansas city and non-profit connect. The ceo reviews management staff annually based upon the organization's management evaluation form. Salaries are based upon performance and salary review.”

Form 990, Page 6, Part VI, Line 19

“The form 990, financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Project Inc
EIN
43-1343144
Phone
8165618784
Address
3030 WALNUT, KANSAS CITY, MO 64108

Signing Officer

Name
Stephanie a Martin
Title
Treasurer
Phone
8165618784
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schlomer
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
30

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON STE 120, KANSAS CITY, MO 64112
Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state and locat jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable taxing authorities for the years before 2012. If any wer to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04912
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057433
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08743
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
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IRS990/OtherExpensesGrp/ProgramServicesAmt15896
IRS990/OtherExpensesGrp/ProgramServicesAmt26265
IRS990/OtherExpensesGrp/TotalAmt09821
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IRS990/OtherExpensesGrp/TotalAmt27424
IRS990/OtherExpensesGrp/TotalAmt36265
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119832
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0691587
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011717
IRS990/PayrollTaxesGrp/ProgramServicesAmt043175
IRS990/PayrollTaxesGrp/TotalAmt060198
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013794
IRS990/PrincipalOfficerNm0DAVID SCHLOMER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014979
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0604062
IRS990/PYOtherRevenueAmt0536837
IRS990/PYRevenuesLessExpensesAmt0188417
IRS990/PYSalariesCompEmpBnftPaidAmt0705519
IRS990/PYTotalExpensesAmt01324560
IRS990/PYTotalRevenueAmt01512977
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05358005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02905917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99510
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05358005
IRS990ScheduleA/TotalSupportAmt05387102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08805
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01507868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE AND LOCAT JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAXING AUTHORITIES FOR THE YEARS BEFORE 2012. IF ANY WER TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027000
IRS990ScheduleD/TotalExpensesPerForm990Amt01181160
IRS990ScheduleD/TotalRevenuePerForm990Amt01507868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181160
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AND SUBMIT TO THE PRESIDENT FOR REVIEW BY THE EXECUTIVE COMMITTEE. STAFF ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM TO LIST ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED SEMI-ANNUALLY BY THE EXECUTIVE COMMITTEE. SALARY IS BASED UPON PERFORMANCE REVIEW, COMPARABLE SALARIES OF SIMILAR POSITIONS AT SIMILAR AGENCIES AND UPON INFORMATION COMPILED BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP AT THE UNIVERSITY OF MISSOURI - KANSAS CITY AND NON-PROFIT CONNECT. THE CEO REVIEWS MANAGEMENT STAFF ANNUALLY BASED UPON THE ORGANIZATION'S MANAGEMENT EVALUATION FORM. SALARIES ARE BASED UPON PERFORMANCE AND SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,198
Liabilities
$183,400
Net assets
$558,798
Revenue
$1,507,868
Expenses
$1,181,160
Net income
$326,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.85$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.89$1.86$1.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.53$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.57$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.51$1.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.51$1.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$1.12$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$1.19