Civic Intelligence

Scottish Rite Childhood Language

990 • Fiscal year 2022 • EIN 43-1495288

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
1330 Linwood BlvdKansas City, MO 64109

(816) 561-2277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-357%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$845,157

Down $289,542 (-26%) from 2021

Net Assets

Down

$845,157

Down $289,542 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Up

$65,460

Up $4,112 (+6.7%) from 2021

Expenses

Up

$299,450

Up $268,739 (+875%) from 2021

Net Income

Down

-$233,990

Down $264,627 (-864%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,934,157Liabilities 2011: $0Net Assets 2011: $1,934,1572011Assets 2012: $1,900,004Liabilities 2012: $3,224Net Assets 2012: $1,896,7802012Assets 2013: $1,724,233Liabilities 2013: $0Net Assets 2013: $1,724,2332013Assets 2014: $1,746,667Liabilities 2014: $0Net Assets 2014: $1,746,6672014Assets 2015: $1,616,759Liabilities 2015: $9,000Net Assets 2015: $1,607,7592015Assets 2016: $1,562,534Liabilities 2016: $0Net Assets 2016: $1,562,5342016Assets 2017: $1,710,419Liabilities 2017: $0Net Assets 2017: $1,710,4192017Assets 2018: $1,174,630Liabilities 2018: $0Net Assets 2018: $1,174,6302018Assets 2019: $453,829Liabilities 2019: $0Net Assets 2019: $453,8292019Assets 2020: $1,344,258Liabilities 2020: $0Net Assets 2020: $1,344,2582020Assets 2021: $1,134,699Liabilities 2021: $0Net Assets 2021: $1,134,6992021Assets 2022: $845,157Liabilities 2022: $0Net Assets 2022: $845,1572022Assets 2023: $883,970Liabilities 2023: $0Net Assets 2023: $883,9702023Assets 2024: $899,932Liabilities 2024: $0Net Assets 2024: $899,9322024

Highlighted filing

2022

Assets$845,157
Liabilities$0
Net Assets$845,157
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $210,146Expenses 2011: $158,976Net Income 2011: $51,1702011Revenue 2012: $127,336Expenses 2012: $164,713Net Income 2012: -$37,3772012Revenue 2013: -$19,637Expenses 2013: $152,910Net Income 2013: -$172,5472013Revenue 2014: $198,800Expenses 2014: $176,366Net Income 2014: $22,4342014Revenue 2015: $58,361Expenses 2015: $197,269Net Income 2015: -$138,9082015Revenue 2016: $112,413Expenses 2016: $157,638Net Income 2016: -$45,2252016Revenue 2017: $224,905Expenses 2017: $77,020Net Income 2017: $147,8852017Revenue 2018: $97,537Expenses 2018: $633,326Net Income 2018: -$535,7892018Revenue 2019: $109,156Expenses 2019: $829,957Net Income 2019: -$720,8012019Revenue 2020: $69,134Expenses 2020: $285,300Net Income 2020: -$216,1662020Revenue 2021: $61,348Expenses 2021: $30,711Net Income 2021: $30,6372021Revenue 2022: $65,460Expenses 2022: $299,450Net Income 2022: -$233,9902022Revenue 2023: $67,360Expenses 2023: $111,452Net Income 2023: -$44,0922023Revenue 2024: $87,073Expenses 2024: $71,111Net Income 2024: $15,9622024

Highlighted filing

2022

Revenue$65,460
Expenses$299,450
Net Income-$233,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$65,460
Mission and Program Overview

Mission

To help handicapped children with speech defects and support related 501 (c) (3) charitis and medical institutions.

To make grants or contribute funds to tax exempt, qualified medical, educational institutions, or directly to their indigent qualifying patients to provide relief, assistance, or defray expenses associated with the care, treatment, education, and development of children afflicted with aphasia, dyslexia, and other speech, language, and hearing disorders and related brain disorders and conditions. To conduct related medical, educational, and informational programs which promote and understanding of aphasia, dyslexia, and other speech, language, and hearing disorders and related brain disorders and conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,124,644$811,106▼ $313,538
Cash and Non-Interest-Bearing Accounts$7,165$31,801▲ $24,636
Land, Buildings, and Equipment, Net$2,890$2,250▼ $640
Total Assets$1,134,699$845,157▼ $289,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,699$845,157▼ $289,542
Total Net Assets Fund Balance$1,134,699$845,157▼ $289,542
Total Liabilities and Net Assets / Fund Balance$1,134,699$845,157▼ $289,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,250$58,426$60,676
Investment Program Related Org$811,106--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dan SmothersPresident
Jack PadleyBoard Member
Richard TroutmanBoard Member
Roy ThomasBoard Member
Todd BurrBoard Member
Aaron ShoemakerDirector of
Patrick D WestCEO
Wesley WingfieldExecutive Se
Mike WheelerTreasurer
Mike JohnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,460
Other Revenue
$0
Change in Net Assets
$-233,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$298,810--$298,810
Depreciation Depletion-$640-$640
Total Functional Expenses$298,810$640$0$299,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
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
No
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 9

“Dan smothers 1330 linwood blvd kansas city, mo 64109”

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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Srkc Giving
EIN
43-1495288
Phone
8165612277
Address
1330 LINWOOD BLVD, KANSAS CITY, MO 64109

Signing Officer

Name
Wesley Wingfield
Title
Executive Secretary
Phone
8165612277
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Wingfield
Formed
1988
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make grants or contribute funds to tax exempt, qualified medical, educational institutions, or directly to their indigent qualifying patients to provide relief, assistance, or defray expenses associated with the care, treatment, education, and development of children afflicted with aphasia, dyslexia, and other speech, language, and hearing disorders and related brain disorders and conditions. To conduct related medical, educational, and informational programs which promote and understanding of aphasia, dyslexia, and other speech, language, and hearing disorders and related brain disorders and conditions.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE GRANTS OR CONTRIBUTE FUNDS TO TAX EXEMPT, QUALIFIED MEDICAL, EDUCATIONAL INSTITUTIONS, OR DIRECTLY TO THEIR INDIGENT QUALIFYING PATIENTS TO PROVIDE RELIEF, ASSISTANCE, OR DEFRAY EXPENSES ASSOCIATED WITH THE CARE, TREATMENT, EDUCATION, AND DEVELOPMENT OF CHILDREN AFFLICTED WITH APHASIA, DYSLEXIA, AND OTHER SPEECH, LANGUAGE, AND HEARING DISORDERS AND RELATED BRAIN DISORDERS AND CONDITIONS. TO CONDUCT RELATED MEDICAL, EDUCATIONAL, AND INFORMATIONAL PROGRAMS WHICH PROMOTE AND UNDERSTANDING OF APHASIA, DYSLEXIA, AND OTHER SPEECH, LANGUAGE, AND HEARING DISORDERS AND RELATED BRAIN DISORDERS AND CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN SMOTHERS 1330 LINWOOD BLVD KANSAS CITY, MO 64109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02023-11-14T14:50:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,157
Liabilities
$0
Net assets
$845,157
Revenue
$65,460
Expenses
$299,450
Net income
-$233,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.11$0.83$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.63$0.54
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.22$0.08$0.15
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.11$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.06$0.20$0.14
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.02$0.15$0.17
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.13$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.21$0.16$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits