Civic Intelligence

Helzberg Entrepreneurial Mentoring Program

990 • Fiscal year 2014 • EIN 43-1836443

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.HELZBERGMENTORING.ORG
2000 Baltimore No 200Kansas City, MO 64108

(816) 471-4367

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$99,519

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$430,283

Down $2,236 (-0.5%) from 2013

Net Assets

Down

$237,568

Down $10,814 (-4.4%) from 2013

Liabilities

Up

$192,715

Up $8,578 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$524,043

Up $24,487 (+4.9%) from 2013

Expenses

Up

$534,857

Up $36,868 (+7.4%) from 2013

Net Income

Down

-$10,814

Down $12,381 (-790%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,014Liabilities 2011: $148,058Net Assets 2011: $142,9562011Assets 2012: $395,897Liabilities 2012: $149,082Net Assets 2012: $246,8152012Assets 2013: $432,519Liabilities 2013: $184,137Net Assets 2013: $248,3822013Assets 2014: $430,283Liabilities 2014: $192,715Net Assets 2014: $237,5682014Assets 2015: $616,999Liabilities 2015: $202,866Net Assets 2015: $414,1332015Assets 2016: $712,642Liabilities 2016: $194,377Net Assets 2016: $518,2652016Assets 2017: $1,028,617Liabilities 2017: $319,492Net Assets 2017: $709,1252017Assets 2018: $1,068,769Liabilities 2018: $288,778Net Assets 2018: $779,9912018Assets 2019: $1,436,086Liabilities 2019: $344,625Net Assets 2019: $1,091,4612019Assets 2020: $1,701,389Liabilities 2020: $257,714Net Assets 2020: $1,443,6752020Assets 2021: $2,190,975Liabilities 2021: $313,790Net Assets 2021: $1,877,1852021Assets 2022: $2,073,595Liabilities 2022: $406,285Net Assets 2022: $1,667,3102022Assets 2023: $3,019,661Liabilities 2023: $961,351Net Assets 2023: $2,058,3102023Assets 2024: $3,726,672Liabilities 2024: $806,086Net Assets 2024: $2,920,5862024

Highlighted filing

2014

Assets$430,283
Liabilities$192,715
Net Assets$237,568
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,916Expenses 2011: $422,140Net Income 2011: $33,7762011Revenue 2012: $537,236Expenses 2012: $433,377Net Income 2012: $103,8592012Revenue 2013: $499,556Expenses 2013: $497,989Net Income 2013: $1,5672013Revenue 2014: $524,043Expenses 2014: $534,857Net Income 2014: -$10,8142014Revenue 2015: $825,076Expenses 2015: $642,245Net Income 2015: $182,8312015Revenue 2016: $663,719Expenses 2016: $607,278Net Income 2016: $56,4412016Revenue 2017: $713,356Expenses 2017: $611,705Net Income 2017: $101,6512017Revenue 2018: $741,536Expenses 2018: $625,283Net Income 2018: $116,2532018Revenue 2019: $736,736Expenses 2019: $626,640Net Income 2019: $110,0962019Revenue 2020: $703,046Expenses 2020: $520,388Net Income 2020: $182,6582020Revenue 2021: $707,241Expenses 2021: $589,595Net Income 2021: $117,6462021Revenue 2022: $1,094,638Expenses 2022: $965,527Net Income 2022: $129,1112022Revenue 2023: $793,450Expenses 2023: $758,520Net Income 2023: $34,9302023Revenue 2024: $1,112,656Expenses 2024: $678,597Net Income 2024: $434,0592024

Highlighted filing

2014

Revenue$524,043
Expenses$534,857
Net Income-$10,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$524,043
Mission and Program Overview

Mission

Strengthening entrepeneurial leaders through excellence in educational mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,560$321,045▲ $73,485
Investments in Publicly Traded Securities-$50,161-
Cash and Non-Interest-Bearing Accounts$141,277$28,980▼ $112,297
Prepaid Expenses and Deferred Charges$19,031$22,287▲ $3,256
Land, Buildings, and Equipment, Net$24,651$7,810▼ $16,841
Total Assets$432,519$430,283▼ $2,236
Liabilities
Deferred Revenue$168,730$150,053▼ $18,677
Accounts Payable and Accrued Expenses$15,407$42,662▲ $27,255
Total Liabilities$184,137$192,715▲ $8,578
Net Assets / Fund Balance
Unrestricted Net Assets$248,382$237,568▼ $10,814
Total Net Assets Fund Balance$248,382$237,568▼ $10,814
Total Liabilities and Net Assets / Fund Balance$432,519$430,283▼ $2,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,810$125,463$133,273
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DreilingManaging DirectorFT$82,988$16,531$99,519

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman and Director
Deborah YoungPresident and Director
Chuck HoffmanVice-chair and Director
Ray Pitman SrVice-chair, Director (to May 7 2014)
Andy HomolyDirector
Bill HartnettDirector
Gary ShortDirector
Joe LiebermanDirector
Leanne CofieldDirector
Scott KingDirector
Skuli GudmundssonDirector
Walt RychlewskiDirector
MIKE O'MALLEYSec.-treas. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$259,571
Program Service Revenue
$262,119
Investment Income
$2,353
Other Revenue
$0
All Other Contributions
$259,571
Change in Net Assets
$-10,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,930
Salaries, Compensation, and Employee Benefits$141,927
Total Fundraising Expense$10,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,615$14,928$4,976$99,519
Occupancy$22,408$33,612-$56,020
Information Technology$43,555$10,889-$54,444
Comp Disqual Persons$24,432$4,581$1,527$30,540
Depreciation Depletion-$22,658-$22,658
Fees for Services Accounting$17,214$3,228$1,076$21,518
Office Expenses$10,873$8,542$1,022$20,437
Fees for Services Other$13,322$2,497$833$16,652
Conferences and Meetings$9,246--$9,246
Payroll Taxes$6,870$1,288$429$8,587
Insurance-$5,477-$5,477
Travel$3,840$720$240$4,800
Other Employee Benefits$2,387$447$149$2,983
Other Expenses$376$1,130$504$1,506
Fees for Services Legal$142$424-$566
Pension Plan Contributions$238$45$15$298
Total Functional Expenses$413,620$110,466$10,771$534,857
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
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
No
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 11

“A draft form 990 is reviewed and approved by the finance chair, vice-chairman, and president.”

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

“The president and vice-chairman of the board determine the compensation of the managing director based on a performance review and comparable compensation for comparable positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helzberg Entrepreneurial Mentoring Program
EIN
43-1836443
Phone
8164714367
Address
2000 BALTIMORE NO 200, KANSAS CITY, MO 64108

Signing Officer

Name
Christina Dreiling
Title
Managing Director
Phone
8164714367
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dreiling
Formed
1998
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Cudney Ecord Mcenroe & Mullane LLC
Address
1310 CARONDELET DRIVE SUITE 333, KANSAS CITY, MO 64114
Preparer
James C Shull
Phone
8169423133
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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/OtherEmployeeBenefitsGrp/TotalAmt02983
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ProgramServicesAmt0169529
IRS990/OtherExpensesGrp/ProgramServicesAmt19573
IRS990/OtherExpensesGrp/ProgramServicesAmt2376
IRS990/OtherExpensesGrp/TotalAmt0169529
IRS990/OtherExpensesGrp/TotalAmt110077
IRS990/OtherExpensesGrp/TotalAmt21506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/ProgramServicesAmt06870
IRS990/PayrollTaxesGrp/TotalAmt08587
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238
IRS990/PensionPlanContributionsGrp/TotalAmt0298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022287
IRS990/PrincipalOfficerNm0CHRISTINA DREILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MENTEE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01925
IRS990/PYOtherExpensesAmt0346685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257987
IRS990/PYRevenuesLessExpensesAmt01567
IRS990/PYSalariesCompEmpBnftPaidAmt0151304
IRS990/PYTotalExpensesAmt0497989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86150
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt01132979
IRS990ScheduleA/SubstantialContributorsTotAmt0175761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308740
IRS990ScheduleA/TotalSupportAmt01315191
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE CHAIR, VICE-CHAIRMAN, AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE-CHAIRMAN OF THE BOARD DETERMINE THE COMPENSATION OF THE MANAGING DIRECTOR BASED ON A PERFORMANCE REVIEW AND COMPARABLE COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432519
IRS990/TotalAssetsEOYAmt0430283
IRS990/TotalAssetsGrp/BOYAmt0432519
IRS990/TotalAssetsGrp/EOYAmt0430283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259571
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184137
IRS990/TotalLiabilitiesEOYAmt0192715
IRS990/TotalLiabilitiesGrp/BOYAmt0184137
IRS990/TotalLiabilitiesGrp/EOYAmt0192715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237568
IRS990/TotalOtherCompensationAmt016531
IRS990/TotalProgramServiceExpensesAmt0413620
IRS990/TotalProgramServiceRevenueAmt0262119
IRS990/TotalReportableCompFromOrgAmt082988
IRS990/TotalRevenueGrp/ExclusionAmt02353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0240
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt03840
IRS990/TravelGrp/TotalAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,283
Liabilities
$192,715
Net assets
$237,568
Revenue
$524,043
Expenses
$534,857
Net income
-$10,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.81$2.92$1.11$0.68$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.96$2.06$0.79$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.67$1.09$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.31$1.88$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.09$0.74$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.74$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.41$0.83$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.50$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$0.54$0.43$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.46$0.42$0.03