Civic Intelligence

Midamerica Alliance for Access

990 • Fiscal year 2014 • EIN 43-1527429

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.CFI-KC.ORG

View Organization Page

4911 State AveKansas City, KS 66102

(913) 321-5140

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$77,083

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$974,601

Up $116,366 (+14%) from 2013

Net Assets

Up

$231,043

Up $184,168 (+393%) from 2013

Liabilities

Down

$743,558

Down $67,802 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$7,377,375

Up $46,925 (+0.6%) from 2013

Expenses

Down

$7,193,207

Down $270,636 (-3.6%) from 2013

Net Income

Up

$184,168

Up $317,561 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $731,255Liabilities 2010: $857,396Net Assets 2010: -$126,1412010Assets 2011: $1,078,937Liabilities 2011: $890,158Net Assets 2011: $188,7792011Assets 2012: $982,619Liabilities 2012: $802,351Net Assets 2012: $180,2682012Assets 2013: $858,235Liabilities 2013: $811,360Net Assets 2013: $46,8752013Assets 2014: $974,601Liabilities 2014: $743,558Net Assets 2014: $231,0432014Assets 2015: $1,080,635Liabilities 2015: $1,102,519Net Assets 2015: -$21,8842015Assets 2016: $1,069,128Liabilities 2016: $838,723Net Assets 2016: $230,4052016Assets 2017: $778,888Liabilities 2017: $563,785Net Assets 2017: $215,1032017

Highlighted filing

2014

Assets$974,601
Liabilities$743,558
Net Assets$231,043
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,785,6242010Revenue 2011: $8,106,963Expenses 2011: $7,792,043Net Income 2011: $314,9202011Expenses 2012: $7,526,2972012Revenue 2013: $7,330,450Expenses 2013: $7,463,843Net Income 2013: -$133,3932013Revenue 2014: $7,377,375Expenses 2014: $7,193,207Net Income 2014: $184,1682014Revenue 2015: $6,467,235Expenses 2015: $6,697,348Net Income 2015: -$230,1132015Revenue 2016: $6,619,968Expenses 2016: $6,367,679Net Income 2016: $252,2892016Revenue 2017: $5,847,045Expenses 2017: $5,862,347Net Income 2017: -$15,3022017

Highlighted filing

2014

Revenue$7,377,375
Expenses$7,193,207
Net Income$184,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$7,377,375
Mission and Program Overview

Mission

To facilitate positive and responsible independence for all people with disabilities by acting as an advocate, providing services, and promoting accessibility and acceptance.

Cfi is persons with disabilities actively participating in enhancing their own rights and abilities through services, supports, education, and community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$522,126$429,335▼ $92,791
Cash and Non-Interest-Bearing Accounts$146,052$360,129▲ $214,077
Savings and Temporary Cash Investments$69,613$69,613→ $0
Prepaid Expenses and Deferred Charges$57,238$68,271▲ $11,033
Land, Buildings, and Equipment, Net$48,237$32,284▼ $15,953
Total Assets$858,235$974,601▲ $116,366
Other Assets Total$14,969$14,969→ $0
Liabilities
Accounts Payable and Accrued Expenses$811,360$743,558▼ $67,802
Total Liabilities$811,360$743,558▼ $67,802
Net Assets / Fund Balance
Unrestricted Net Assets$46,875$231,043▲ $184,168
Total Net Assets Fund Balance$46,875$231,043▲ $184,168
Total Liabilities and Net Assets / Fund Balance$858,235$974,601▲ $116,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,850$111,963$132,813
Leasehold Improvements$11,434$14,891$26,325
Other Land Buildings-$22,896$22,896
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ByersExecutive DiFT$77,083$77,083
Clarence SmithExecutive DiFT$27,719$27,719
Clarence SmithExecutive Director-$27,719$27,719

Board Members and Trustees

NameTitle
Alison Beloin DeanBoard Chair
Lamonica UptonBoard Vice-c
Alex Perez-estradaDirector
Arthur WatsonDirector
Larry BoosDirector
Amy WrightOfficer
Ryan JonesOfficer
Wesley PenningtonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,811
Program Service Revenue
$7,082,408
Investment Income
$319
Other Revenue
$31,837
All Other Contributions
$4,750
Change in Net Assets
$184,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,377,375
Total Revenue per Audited Statements
$7,377,375
Total Revenue per Form 990
$7,377,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,586,181
Other Expenses$607,026
Total Fundraising Expense$1,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,440,060$257,994$276$5,698,330
Payroll Taxes$422,559$20,465$105$443,129
Other Employee Benefits$308,712$31,208-$339,920
Occupancy$70,731$171,619-$242,350
Current Officers, Directors, Trustees, and Key Employees$67,963$8,293$827$77,083
All Other Expenses$23,422$28,306$96$51,824
Insurance$12,696$17,407-$30,103
Comp Disqual Persons$24,439$2,982$298$27,719
Office Expenses$8,135$16,089$349$24,573
Information Technology$7,499$16,217-$23,716
Other Expenses$7,617$13,384-$21,001
Conferences and Meetings$14,976$4,062-$19,038
Depreciation Depletion$7,463$8,490-$15,953
Interest-$15,561-$15,561
Fees for Services Legal-$8,810-$8,810
Advertising$2,620$4,897-$7,517
Travel$165$2,476-$2,641
Total Functional Expenses$6,430,786$760,470$1,951$7,193,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,193,207
Total Expenses per Audited Statements$7,193,207
Total Expenses per Form 990$7,193,207
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“Once the form 990 is completed an electronic copy is provided to all board members to review. The form 990 is then discussed at the following board meeting or a telephone conference will be held, if deemed necessary.”

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

“The board of directors monitors themselves and each other when there is a potential conflict of interest. Possible conflicts are considered and addressed each time a decision is made.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at the main office location.”

Filing and Contact Details

Filer

Filer Name
Coalition for Independence
EIN
43-1527429
Phone
9133215140
Address
4911 STATE AVE, KANSAS CITY, KS 66102

Signing Officer

Name
Angela Byers
Title
Interim Executive Director
Phone
9133215140
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Byers
Formed
1988
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
605
Volunteers
76

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 2, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt321001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05440060
IRS990/OtherSalariesAndWagesGrp/TotalAmt05698330
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422559
IRS990/PayrollTaxesGrp/TotalAmt0443129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068271
IRS990/PrincipalOfficerNm0ANGELA BYERS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07082408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07082408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0615626
IRS990/PYOtherRevenueAmt042597
IRS990/PYProgramServiceRevenueAmt07020461
IRS990/PYRevenuesLessExpensesAmt0-133393
IRS990/PYSalariesCompEmpBnftPaidAmt06848217
IRS990/PYTotalExpensesAmt07463843
IRS990/PYTotalRevenueAmt07330450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031837
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 86,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07114564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87000
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt01848330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848330
IRS990ScheduleA/TotalSupportAmt02124521
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/EquipmentGrp/BookValueAmt020850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132813
IRS990ScheduleD/ExpensesSubtotalAmt07193207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022896
IRS990ScheduleD/RevenueSubtotalAmt07377375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032284
IRS990ScheduleD/TotalExpensesPerForm990Amt07193207
IRS990ScheduleD/TotalRevenuePerForm990Amt07377375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07377375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07193207
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARENCE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW. THE FORM 990 IS THEN DISCUSSED AT THE FOLLOWING BOARD MEETING OR A TELEPHONE CONFERENCE WILL BE HELD, IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS THEMSELVES AND EACH OTHER WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST. POSSIBLE CONFLICTS ARE CONSIDERED AND ADDRESSED EACH TIME A DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE LOCATION.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0974601
IRS990/TotalAssetsGrp/BOYAmt0858235
IRS990/TotalAssetsGrp/EOYAmt0974601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262811
IRS990/TotalEmployeeCnt0605
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06430786
IRS990/TotalFunctionalExpensesGrp/TotalAmt07193207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811360
IRS990/TotalLiabilitiesEOYAmt0743558
IRS990/TotalLiabilitiesGrp/BOYAmt0811360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,601
Liabilities
$743,558
Net assets
$231,043
Revenue
$7,377,375
Expenses
$7,193,207
Net income
$184,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.56$0.22$5.85$5.86$0.02
2016Summary only. Only limited summary data is available for this year.$1.07$0.84$0.23$6.62$6.37$0.25
2015Summary only. Only limited summary data is available for this year.$1.08$1.10$0.02$6.47$6.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.74$0.23$7.38$7.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.81$0.05$7.33$7.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.80$0.18$7.53
2011Summary only. Only limited summary data is available for this year.$1.08$0.89$0.19$8.11$7.79$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.86$0.13$9.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits