Civic Intelligence

Community Health Charities Ks Mo Inc

990 • Fiscal year 2015 • EIN 43-1604240

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HEALTHCHARITIES.ORG/KSMO
6701 W 64th StreetOverland Park, KS 66202

(916) 285-1869

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,943

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,390,706

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

Net Assets

Down

$529,715

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

Liabilities

Up

$860,991

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

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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 Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,033,235
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
Pledges and Grants Receivable-$752,929-
Cash and Non-Interest-Bearing Accounts$689,208$551,450▼ $137,758
Accounts Receivable$309,998$85,032▼ $224,966
Prepaid Expenses and Deferred Charges$914$914→ $0
Land, Buildings, and Equipment, Net$768$381▼ $387
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,000,888$1,390,706▲ $389,818
Other Assets Total-$0-
Liabilities
Other Liabilities-$819,512-
Accounts Payable and Accrued Expenses$367,725$41,479▼ $326,246
Total Liabilities$367,725$860,991▲ $493,266
Net Assets / Fund Balance
Unrestricted Net Assets$633,163$529,715▼ $103,448
Total Net Assets Fund Balance$633,163$529,715▼ $103,448
Total Liabilities and Net Assets / Fund Balance$1,000,888$1,390,706▲ $389,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$381$780$1,161
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Rockley-clineExecutive DirectorFT$88,943$88,943

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
Molly GravholtCFO
Bill KincaidSecretary
Jo KinseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,830
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$144
Change in Net Assets
$-36,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,665
Revenue Not Reported on Financial Statements
$781,570
Other Revenue Adjustments
$781,570
Total Revenue per Audited Statements
$251,665
Total Revenue per Form 990
$1,033,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$781,570
Salaries, Compensation, and Employee Benefits$153,333
Other Expenses$134,800
Total Fundraising Expense$53,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,570--$781,570
Current Officers, Directors, Trustees, and Key Employees$29,203$29,203$38,937$97,343
Other Salaries and Wages$31,289$4,172$6,258$41,719
Travel$17,619$1,549$194$19,362
Fees for Services Legal$12,755$1,519$911$15,185
Fees for Services Other$11,844$1,410$846$14,100
Payroll Taxes$4,955$2,734$3,702$11,391
Office Expenses$7,977$1,442$192$9,611
Occupancy$7,848$934$561$9,343
Fees for Services Accounting$1,256$7,372-$8,628
Pension Plan Contributions$864$864$1,152$2,880
All Other Expenses$2,281$411$55$2,747
Other Expenses$1,616$587$180$1,796
Insurance$1,237$206$29$1,472
Information Technology$1,005$89$22$1,116
Depreciation Depletion$321$58$8$387
Conferences and Meetings$205$37$5$247
Total Functional Expenses$960,001$56,298$53,404$1,069,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,069,703
Expenses Not Reported on Financial Statements$781,570
Other Expense Adjustments$781,570
Expenses per Audited Statements$288,133
Total Expenses per Audited Statements$288,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Jude Childrens ResearchBaltimore, MD501(c)(3)Donor Pledge$82,546
Alzheimers Association KSPrairie Village, KS501(c)(3)Donor Pledge$80,582
Ron McDonald House CharitiesKansas City, MO501(c)(3)Donor Pledge$61,331
Kansas City HospiceKansas City, MO501(c)(3)Donor Pledge$59,118
American Diabetes Assoc KSAlexandria, VA501(c)(3)Donor Pledge$57,866
Leukemia & Lymphoma Soc KSShawnee Mission, KS501(c)(3)Donor Pledge$55,039
ALS Association Kansas KeitMission, KS501(c)(3)Donor Pledge$51,067
JDRF International MissouriKansas City, MO501(c)(3)Donor Pledge$46,836
National Multiple SclerosisKansas City, MO501(c)(3)Donor Pledge$37,669
Susan G Komen MO KansasKansas City, MO501(c)(3)Donor Pledge$32,769
Down Syndrome Guild of KansasMission, KS501(c)(3)Donor Pledge$31,419
March of Dimes Found KansasOverland Park, KS501(c)(3)Donor Pledge$30,129
Leukemia & Lymphoma Soc MOSt Louis, MO501(c)(3)Donor Pledge$22,332
National Parkinson FoundationMiami, FL501(c)(3)Donor Pledge$21,829
Cancer Research InstituteNew York, NY501(c)(3)Donor Pledge$18,767
Special Olympics Kansas IncMission, KS501(c)(3)Donor Pledge$17,506
Cystic Fibrosis Found KansasMission, KS501(c)(3)Donor Pledge$15,520
Susan G Komen MO St LouisSt Louis, MO501(c)(3)Donor Pledge$14,704
Autism Speaks MissouriSt Louis, MO501(c)(3)Donor Pledge$13,514
Sickle Cell Disease Assoc KSKansas City, KS501(c)(3)Donor Pledge$13,123
Joshua Center for NeurologicKansas City, MO501(c)(3)Donor Pledge$12,993
Brain Injury Assoc of KansasOverland Park, KS501(c)(3)Donor Pledge$11,844
Alzheimers Association MOColumbia, MO501(c)(3)Donor Pledge$11,721
Fibromyalgia Coalition IntlMission, KS501(c)(3)Donor Pledge$11,299
Crohns & Colitis Found MOSt Louis, MO501(c)(3)Donor Pledge$10,451
Missouri Hospice & PalliativeJefferson City, MO501(c)(3)Donor Pledge$10,341
Lupus Found of America KSWichita, KS501(c)(3)Donor Pledge$10,156
NAMI Greater Kansas CityKansas City, MO501(c)(3)Donor Pledge$9,751
American Diabetes Assoc MOAlexandria, VA501(c)(3)Donor Pledge$8,880
Northland Therapeutic RidingKearney, MO501(c)(3)Donor Pledge$8,589
Ron McDonald House CharitiesSt Louis, MO501(c)(3)Donor Pledge$8,356
March of Dimes Foundation MOMaryland Height, MO501(c)(3)Donor Pledge$7,793
Make-A-Wish Foundation of KSWichita, KS501(c)(3)Donor Pledge$7,786
Arthritis Foundation KansasPrairie Village, KS501(c)(3)Donor Pledge$7,103
Susan G Komen MO Mid MoColumbia, MO501(c)(3)Donor Pledge$6,041
Midwest Ear Institute KansasKansas City, MO501(c)(3)Donor Pledge$5,745
Asthma & Allergy Found MOLandover, MD501(c)(3)Donor Pledge$5,154
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable$819,512
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Charities Ks Mo Inc
EIN
43-1604240
Phone
9162851869
Address
6701 W 64TH STREET, OVERLAND PARK, KS 66202

Signing Officer

Name
Molly Gravholt
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
25

Preparer

Firm
Stroub Thompson Noble Cpas
Address
1555 RIVER PARK DR 201, SACRAMENTO, CA 95815
Preparer
Paul Stroub
Phone
9168225128
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants amount raised on behalf of others $781570”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants amount raised on behalf of others $781570”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0192
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherExpensesGrp/Desc3CAMPAIGN PROMOTION
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Filings

Displayed year

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

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
2015Detailed filing. Detailed filing data is available for this year.$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