Civic Intelligence

Community Health Charities Ks Mo Inc

EIN 43-1604240 • 501(c)3 • Overland Park, KS

Profile

Enhance the operations, programs and services of its member health-related charitable agencies through access to workplace giving and to provide employees at worksites access to the full range of information, services and referrals provided by member charities to improve health.

6701 W 64th StreetOverland Park, KS 66202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$88,943

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,390,706

Up $389,818 (+39%) from 2014

Liabilities

Up

$860,991

Up $493,266 (+134%) from 2014

Net Assets

Down

$529,715

Down $103,448 (-16%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$1,033,235

Up $32,432 (+3.2%) from 2014

Expenses

Up

$1,069,703

Up $240,260 (+29%) from 2014

Net Income

Down

-$36,468

Down $207,828 (-121%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $536,167Liabilities 2012: $124,215Net Assets 2012: $411,9522012Assets 2013: $488,875Liabilities 2013: $125,392Net Assets 2013: $363,4832013Assets 2014: $1,000,888Liabilities 2014: $367,725Net Assets 2014: $633,1632014Assets 2015: $1,390,706Liabilities 2015: $860,991Net Assets 2015: $529,7152015

Highlighted filing

2015

Assets$1,390,706
Liabilities$860,991
Net Assets$529,715
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,809,453Expenses 2012: $1,749,267Net Income 2012: $60,1862012Revenue 2013: $1,793,062Expenses 2013: $1,841,531Net Income 2013: -$48,4692013Revenue 2014: $1,000,803Expenses 2014: $829,443Net Income 2014: $171,3602014Revenue 2015: $1,033,235Expenses 2015: $1,069,703Net Income 2015: -$36,4682015

Highlighted filing

2015

Revenue$1,033,235
Expenses$1,069,703
Net Income-$36,468
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,390,706
Liabilities
$860,991
Net assets
$529,715
Revenue
$1,033,235
Expenses
$1,069,703
Net income
-$36,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.86$0.53$1.03$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$1.00$0.83$0.17
2013Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$1.79$1.84$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.12$0.41$1.81$1.75$0.06
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$1,000,803
Mission and Program Overview

Mission

Enhance the operations, programs and services of its member health-related charitable agencies through access to workplace giving and to provide employees at worksites access to the full range of information, services and referrals provided by member charities to improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,334$689,208▲ $257,874
Pledges and Grants Receivable$55,466$309,998▲ $254,532
Land, Buildings, and Equipment, Net$1,161$768▼ $393
Total Assets$488,875$1,000,888▲ $512,013
Other Assets Total$914$914→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,392$367,725▲ $242,333
Total Liabilities$125,392$367,725▲ $242,333
Net Assets / Fund Balance
Unrestricted Net Assets$363,483$633,163▲ $269,680
Total Net Assets Fund Balance$363,483$633,163▲ $269,680
Total Liabilities and Net Assets / Fund Balance$488,875$1,000,888▲ $512,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768$393$1,161
Other Assets Org$914--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Rockley-clineExecutive DirectorFT$85,147$85,147

Board Members and Trustees

NameTitle
Robin HarroldBoard Chair
David LansonVice Chair
Beth RusertBoard Member
Betty NwabuonwuBoard Member
David EkinBoard Member
Diane TinkerBoard Member
Dick MorrisseyBoard Member
Holly BuckendahlBoard Member
Jack BowlingBoard Member
Sam EvelandBoard Member
Bill KincaidSecretary
Jo KinseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,375
Program Service Revenue
$0
Investment Income
$428
Other Revenue
$0
All Other Contributions
$1,000,375
Change in Net Assets
$171,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,370
Revenue Not Reported on Financial Statements
$581,433
Other Revenue Adjustments
$581,433
Total Revenue per Audited Statements
$419,370
Total Revenue per Form 990
$1,000,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,195
Salaries, Compensation, and Employee Benefits$155,248
Total Fundraising Expense$11,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$581,433$1,447-$581,433
Current Officers, Directors, Trustees, and Key Employees$71,523$10,218$3,406$85,147
Other Salaries and Wages$46,159$3,792$5,000$54,951
Travel$14,891$1,309$164$16,364
Office Expenses$12,184$2,202$294$14,680
Fees for Services Accounting$11,427$1,360$316$13,103
Payroll Taxes$10,707$1,274$765$12,746
Occupancy$7,727$920$552$9,199
Advertising$4,461$806$108$5,375
Insurance$2,139$357$51$2,547
Pension Plan Contributions$2,020$240$144$2,404
Information Technology$1,143$102$25$1,270
Fees for Services Other--$500$500
Depreciation Depletion$326$59$8$393
Conferences and Meetings$322$58$8$388
Total Functional Expenses$793,958$24,144$11,341$829,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$829,443
Expenses Not Reported on Financial Statements$581,433
Other Expense Adjustments$581,433
Expenses per Audited Statements$248,010
Total Expenses per Audited Statements$248,010
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
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

Governing body decisions Part VI line 7B

“All decisions by the board of directors are made by majority vote and are not subject to approval of the member agencies.”

Governing body meeting documentation Part VI line 8A

“For all meetings, minutes are recorded by the secretary and approved by the board of directors at the following meeting.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is made available to the audit committee and the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each year the newly elected board of directors signs a conflict of interest policy outlining what is expected regarding related interests.”

Governing documents etc available to public Part VI line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

EIN
43-1604240

Signing Officer

Name
Robin Harrold
Title
Board Chair
Phone
9138317002
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Preparer
Kenney D Hales
Phone
8166791331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in board designated assets - $98,320.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Payments to affiliates $581,433.”

Other expenses included on Form 990 (Part XII, line 4B)

“Payments to affiliates $581,433.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE THE OPERATIONS, PROGRAMS AND SERVICES OF ITS MEMBER HEALTH-RELATED CHARITABLE AGENCIES THROUGH ACCESS TO WORKPLACE GIVING AND TO PROVIDE EMPLOYEES AT WORKSITES ACCESS TO THE FULL RANGE OF INFORMATION, SERVICES AND REFERRALS PROVIDED BY MEMBER CHARITIES TO IMPROVE HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363483
IRS990/NetAssetsOrFundBalancesEOYAmt0633163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0552
IRS990/OccupancyGrp/ManagementAndGeneralAmt0920
IRS990/OccupancyGrp/ProgramServicesAmt07727
IRS990/OccupancyGrp/TotalAmt09199
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt012184
IRS990/OfficeExpensesGrp/TotalAmt014680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0914
IRS990/OtherAssetsTotalGrp/EOYAmt0914
IRS990/OtherChangesInNetAssetsAmt098320
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PASS THROUGH CHARITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ProgramServicesAmt027496
IRS990/OtherExpensesGrp/ProgramServicesAmt1581433
IRS990/OtherExpensesGrp/TotalAmt028943
IRS990/OtherExpensesGrp/TotalAmt1581433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046159
IRS990/OtherSalariesAndWagesGrp/TotalAmt054951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt010707
IRS990/PayrollTaxesGrp/TotalAmt012746
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02020
IRS990/PensionPlanContributionsGrp/TotalAmt02404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309998
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01792570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01603332
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt084932
IRS990/PYRevenuesLessExpensesAmt0-48469
IRS990/PYSalariesCompEmpBnftPaidAmt0153267
IRS990/PYTotalExpensesAmt01841531
IRS990/PYTotalRevenueAmt01793062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01792570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01772260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08493694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08493694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01792570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01772260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08493694
IRS990ScheduleA/TotalSupportAmt08518483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0581433
IRS990ScheduleD/ExpensesSubtotalAmt0248010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0581433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0581433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0581433
IRS990ScheduleD/RevenueSubtotalAmt0419370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES $581,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES $581,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0914
IRS990ScheduleD/TotalExpensesPerForm990Amt0829443
IRS990ScheduleD/TotalRevenuePerForm990Amt01000803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS BY THE BOARD OF DIRECTORS ARE MADE BY MAJORITY VOTE AND ARE NOT SUBJECT TO APPROVAL OF THE MEMBER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR ALL MEETINGS, MINUTES ARE RECORDED BY THE SECRETARY AND APPROVED BY THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE NEWLY ELECTED BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY OUTLINING WHAT IS EXPECTED REGARDING RELATED INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BOARD DESIGNATED ASSETS - $98,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/StatesWhereCopyOfReturnIsFldCd1MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488875
IRS990/TotalAssetsEOYAmt01000888
IRS990/TotalAssetsGrp/BOYAmt0488875
IRS990/TotalAssetsGrp/EOYAmt01000888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000375
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125392
IRS990/TotalLiabilitiesEOYAmt0367725
IRS990/TotalLiabilitiesGrp/BOYAmt0125392
IRS990/TotalLiabilitiesGrp/EOYAmt0367725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363483

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