Civic Intelligence

Developing Potential Inc

EIN 43-1661167 • 501(c)3 • Lees Summit, MO

Profile

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

251 NW Executive Way Suite 200Lees Summit, MO 64063

www.developingpotential.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$236,147

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,251,319

Up $1,084,673 (+8.9%) from 2023

Liabilities

Down

$558,851

Down $50,100 (-8.2%) from 2023

Net Assets

Up

$12,692,468

Up $1,134,773 (+9.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$5,809,481

Up $207,642 (+3.7%) from 2023

Expenses

Up

$4,674,708

Up $836,821 (+22%) from 2023

Net Income

Down

$1,134,773

Down $629,179 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $908,857Liabilities 2011: $134,328Net Assets 2011: $774,5292011Assets 2012: $995,184Liabilities 2012: $192,275Net Assets 2012: $802,9092012Assets 2013: $1,024,875Liabilities 2013: $175,790Net Assets 2013: $849,0852013Assets 2014: $1,508,521Liabilities 2014: $656,229Net Assets 2014: $852,2922014Assets 2015: $1,548,245Liabilities 2015: $643,571Net Assets 2015: $904,6742015Assets 2016: $1,616,479Liabilities 2016: $632,682Net Assets 2016: $983,7972016Assets 2017: $2,043,048Liabilities 2017: $399,724Net Assets 2017: $1,643,3242017Assets 2018: $3,858,976Liabilities 2018: $315,847Net Assets 2018: $3,543,1292018Assets 2019: $5,411,929Liabilities 2019: $528,380Net Assets 2019: $4,883,5492019Assets 2020: $6,861,028Liabilities 2020: $743,432Net Assets 2020: $6,117,5962020Assets 2021: $7,804,514Liabilities 2021: $337,305Net Assets 2021: $7,467,2092021Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2023: $12,166,646Liabilities 2023: $608,951Net Assets 2023: $11,557,6952023Assets 2024: $13,251,319Liabilities 2024: $558,851Net Assets 2024: $12,692,4682024

Highlighted filing

2024

Assets$13,251,319
Liabilities$558,851
Net Assets$12,692,468
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,147,0232011Expenses 2012: $2,284,8552012Expenses 2013: $2,554,7532013Revenue 2014: $2,608,527Expenses 2014: $2,606,029Net Income 2014: $2,4982014Revenue 2015: $2,731,792Expenses 2015: $2,679,410Net Income 2015: $52,3822015Revenue 2016: $2,813,407Expenses 2016: $2,734,284Net Income 2016: $79,1232016Revenue 2017: $3,942,971Expenses 2017: $3,283,444Net Income 2017: $659,5272017Revenue 2018: $4,715,933Expenses 2018: $3,729,857Net Income 2018: $986,0762018Revenue 2019: $5,131,529Expenses 2019: $3,791,109Net Income 2019: $1,340,4202019Revenue 2020: $4,383,404Expenses 2020: $3,149,357Net Income 2020: $1,234,0472020Revenue 2021: $4,131,831Expenses 2021: $2,782,218Net Income 2021: $1,349,6132021Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2023: $5,601,839Expenses 2023: $3,837,887Net Income 2023: $1,763,9522023Revenue 2024: $5,809,481Expenses 2024: $4,674,708Net Income 2024: $1,134,7732024

Highlighted filing

2024

Revenue$5,809,481
Expenses$4,674,708
Net Income$1,134,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,251,319
Liabilities
$558,851
Net assets
$12,692,468
Revenue
$5,809,481
Expenses
$4,674,708
Net income
$1,134,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.7$5.81$4.67$1.13
2023Summary only. Only limited summary data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
2022Summary only. Only limited summary data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.34$7.47$4.13$2.78$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.74$6.12$4.38$3.15$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.53$4.88$5.13$3.79$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.32$3.54$4.72$3.73$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.94$3.28$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.98$2.81$2.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.90$2.73$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.85$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,809,481
Mission and Program Overview

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,399,135$6,437,160▲ $38,025
Cash and Non-Interest-Bearing Accounts$3,440,442$4,610,052▲ $1,169,610
Investments Other Securities$368,921$933,254▲ $564,333
Accounts Receivable$1,230,058$851,165▼ $378,893
Other Notes and Loans Receivable, Net$665,313$387,728▼ $277,585
Prepaid Expenses and Deferred Charges$62,777$31,960▼ $30,817
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,166,646$13,251,319▲ $1,084,673
Other Assets Total-$0-
Liabilities
Other Liabilities$377,009$464,970▲ $87,961
Accounts Payable and Accrued Expenses$227,519$93,881▼ $133,638
Mortgage Notes Payable Secured by Investment Property$4,423--
Total Liabilities$608,951$558,851▼ $50,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,557,695$12,692,468▲ $1,134,773
Total Net Assets Fund Balance$11,557,695$12,692,468▲ $1,134,773
Total Liabilities and Net Assets / Fund Balance$12,166,646$13,251,319▲ $1,084,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,567,608$312,643$5,880,251
Equipment$338,985$774,600$1,113,585
Land$413,175-$413,175
Leasehold Improvements$117,392$24,017$141,409
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseExecutive DirectorFT$236,147$236,147

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
Brent CaswellDirector
Brooke VanHoutanDirector
Cathleen KarrDirector
Melissa PulisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,649
Program Service Revenue
$5,409,004
Investment Income
$156,828
Other Revenue
$0
All Other Contributions
$243,649
Change in Net Assets
$1,134,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$26,613Fair Market Value (FMV)
Total Noncash Contributions12$26,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,809,481
Revenue Not Reported on Form 990
$203,004
Total Revenue per Audited Statements
$6,012,485
Total Revenue per Form 990
$5,809,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,572
Other Expenses$2,062,136
Total Fundraising Expense$41,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,011,618$148,856-$2,160,474
Insurance$373,551$50,930-$424,481
All Other Expenses$280,106$33,792$8,070$321,968
Depreciation Depletion$227,703$13,169-$240,872
Current Officers, Directors, Trustees, and Key Employees$219,876$16,271-$236,147
Other Expenses$205,614$14,559$33,758$205,614
Payroll Taxes$150,712$11,152-$161,864
Occupancy$103,922$6,118-$110,040
Other Employee Benefits$50,360$3,727-$54,087
Fees for Services Other-$8,858-$8,858
Interest$169$19-$188
Total Functional Expenses$4,271,548$361,332$41,828$4,674,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,877,712
Expenses per Audited Statements$4,674,708
Total Expenses per Form 990$4,674,708
Expenses Not Reported on Form 990$203,004
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
Yes
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
Accrued expenses$384,409
Accrued payroll$80,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“The Form 990 is reviewed by Board members prior to release”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.”

Form 990, Part VI, Section B, Line 15A

“The Board looks at comparable salaries within the nonprofit field for executive directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Developing Potential Inc
EIN
43-1661167
Phone
8165256000
Address
251 NW Executive Way Suite 200, Lees Summit, MO 64063

Signing Officer

Name
Rebecca Case
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
78

Preparer

Firm
John J Samyn CPA LLC
Address
7285 W 132nd St Ste 210, Overland Park, KS 66213
Preparer
John J Samyn
Phone
9133566500
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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization paid a consultant a total of $18,000 during the period to lobby the Missouri legislative session on issues pertaining the the Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
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