Civic Intelligence

Lees Summit Social Services

990 • Fiscal year 2019 • EIN 43-1604974

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
108 SE 4th StreetLees Summit, MO 64063

(816) 525-4357

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,652

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$912,833

Down $69,970 (-7.1%) from 2018

Net Assets

Down

$916,535

Down $61,424 (-6.3%) from 2018

Liabilities

Down

-$3,702

Down $8,546 (-176%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin29th percentile

Revenue

Down

$1,474,235

Down $77,352 (-5.0%) from 2018

Expenses

Up

$1,535,659

Up $1,000,275 (+187%) from 2018

Net Income

Down

-$61,424

Down $1,077,627 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $861,700Liabilities 2010: $275Net Assets 2010: $861,4252010Assets 2011: $953,947Liabilities 2011: $682Net Assets 2011: $953,2652011Assets 2012: $1,008,209Liabilities 2012: $1,810Net Assets 2012: $1,006,3992012Assets 2013: $1,004,530Liabilities 2013: $1,694Net Assets 2013: $1,002,8362013Assets 2014: $1,088,963Liabilities 2014: $6,253Net Assets 2014: $1,082,7102014Assets 2015: $1,129,937Liabilities 2015: $5,815Net Assets 2015: $1,124,1222015Assets 2016: $1,073,694Liabilities 2016: $12,637Net Assets 2016: $1,061,0572016Assets 2017: $985,367Liabilities 2017: $5,419Net Assets 2017: $979,9482017Assets 2018: $982,803Liabilities 2018: $4,844Net Assets 2018: $977,9592018Assets 2019: $912,833Liabilities 2019: -$3,702Net Assets 2019: $916,5352019Assets 2020: $964,989Liabilities 2020: $114,313Net Assets 2020: $850,6762020Assets 2021: $1,167,215Liabilities 2021: $112,557Net Assets 2021: $1,054,6582021Assets 2022: $1,232,493Liabilities 2022: $109,337Net Assets 2022: $1,123,1562022Assets 2023: $1,087,729Liabilities 2023: $102,760Net Assets 2023: $984,9692023Assets 2024: $922,951Liabilities 2024: $99,949Net Assets 2024: $823,0022024

Highlighted filing

2019

Assets$912,833
Liabilities-$3,702
Net Assets$916,535
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $422,9672010Expenses 2011: $399,6622011Expenses 2012: $469,4812012Revenue 2013: $533,638Expenses 2013: $537,201Net Income 2013: -$3,5632013Revenue 2014: $1,728,754Expenses 2014: $1,723,016Net Income 2014: $5,7382014Revenue 2015: $1,524,997Expenses 2015: $1,480,722Net Income 2015: $44,2752015Revenue 2016: $1,555,410Expenses 2016: $1,618,475Net Income 2016: -$63,0652016Revenue 2017: $1,503,454Expenses 2017: $1,584,563Net Income 2017: -$81,1092017Revenue 2018: $1,551,587Expenses 2018: $535,384Net Income 2018: $1,016,2032018Revenue 2019: $1,474,235Expenses 2019: $1,535,659Net Income 2019: -$61,4242019Revenue 2020: $711,471Expenses 2020: $757,520Net Income 2020: -$46,0492020Revenue 2021: $2,039,148Expenses 2021: $1,895,667Net Income 2021: $143,4812021Revenue 2022: $2,355,422Expenses 2022: $2,264,745Net Income 2022: $90,6772022Revenue 2023: $619,476Expenses 2023: $768,369Net Income 2023: -$148,8932023Revenue 2024: $545,292Expenses 2024: $709,697Net Income 2024: -$164,4052024

Highlighted filing

2019

Revenue$1,474,235
Expenses$1,535,659
Net Income-$61,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,474,235
Mission and Program Overview

Mission

To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,742$712,699▼ $56,043
Land, Buildings, and Equipment, Net$148,129$134,202▼ $13,927
Inventories for Sale or Use$65,932$65,932→ $0
Total Assets$982,803$912,833▼ $69,970
Liabilities
Accounts Payable and Accrued Expenses$4,844$-3,702▼ $8,546
Total Liabilities$4,844$-3,702▼ $8,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,959$916,535▼ $61,424
Total Net Assets Fund Balance$977,959$916,535▼ $61,424
Total Liabilities and Net Assets / Fund Balance$982,803$912,833▼ $69,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,202$114,765-
Equipment$0$145,925-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SanningExecutive DirectorFT$58,652$58,652

Board Members and Trustees

NameTitle
Don KillionPresident
Ashley NowellBoard Member
Carmen SpaethBoard Member
Chad AndersonBoard Member
Dan ManleyBoard Member
Don KahanBoard Member
Dr Darryl NelsonBoard Member
Duane MuckeyBoard Member
Kristopher PresnellBoard Member
Raul GuerreroBoard Member
Roy WheelerBoard Member
Syrtiller M Kabat PhdBoard Member
Susan CoffmanSecretary
Thomas EarleyTreasurer
Philip StrawbridgeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,444
Program Service Revenue
$100,539
Investment Income
$252
Other Revenue
$0
All Other Contributions
$1,306,857
Change in Net Assets
$-61,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,085,981
Salaries, Compensation, and Employee Benefits$320,202
Other Expenses$129,476
Total Fundraising Expense$3,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,085,931--$1,085,931
Other Salaries and Wages$238,025$0$0$238,025
Current Officers, Directors, Trustees, and Key Employees$58,652$0$0$58,652
All Other Expenses$16,020$21,877$3,743$41,640
Payroll Taxes$23,525$0$0$23,525
Occupancy$14,845$0$0$14,845
Office Expenses$11,466$0$0$11,466
Depreciation Depletion$11,261$0$0$11,261
Advertising$9,065$0$0$9,065
Other Expenses$4,771$0$0$4,771
Travel$4,029$0$0$4,029
Fees for Services Accounting$0$3,378$0$3,378
Conferences and Meetings$1,766$0$0$1,766
Fees for Services Management$567$0$0$567
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,506,661$25,255$3,743$1,535,659
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEE'S SUMMIT SOCIAL SERVICES
EIN
43-1604974
Phone
8165254357
Address
108 SE 4TH STREET, LEES SUMMIT, MO 64063

Signing Officer

Name
Don Killion
Title
President
Phone
8165254357
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Earley
Formed
1992
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
106

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, LEES SUMMIT, MO 64063
Preparer
Julia E Hampton
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review 990 at board meeting”

Pt VI, Line 12C

“Reviewed at the board meetings”

Raw XML AppendixShowing 400 of 485 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/NetAssetsOrFundBalancesEOYAmt0916535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916535
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014845
IRS990/OccupancyGrp/TotalAmt014845
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011466
IRS990/OfficeExpensesGrp/TotalAmt011466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02732
IRS990/OtherExpensesGrp/ProgramServicesAmt121133
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/ProgramServicesAmt34771
IRS990/OtherExpensesGrp/TotalAmt02732
IRS990/OtherExpensesGrp/TotalAmt121133
IRS990/OtherExpensesGrp/TotalAmt22823
IRS990/OtherExpensesGrp/TotalAmt34771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023525
IRS990/PayrollTaxesGrp/TotalAmt023525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1BACK TO SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12646
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01437100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073857
IRS990/PYInvestmentIncomeAmt0-637
IRS990/PYOtherExpensesAmt0437905
IRS990/PYProgramServiceRevenueAmt0115124
IRS990/PYRevenuesLessExpensesAmt01016203
IRS990/PYSalariesCompEmpBnftPaidAmt023622
IRS990/PYTotalExpensesAmt0535384
IRS990/PYTotalRevenueAmt01551587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01468438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01552224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01384261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01423905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01386696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07215524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035007
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt07558106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01491792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01540822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01504830
IRS990ScheduleA/Total509Grp/TotalAmt07558106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07593113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248967
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134202
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review 990 at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,833
Liabilities
-$3,702
Net assets
$916,535
Revenue
$1,474,235
Expenses
$1,535,659
Net income
-$61,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.55$0.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.98$0.62$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$2.36$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.05$2.04$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.92$1.47$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$0.54$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.50$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.56$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.42