Civic Intelligence

Helzberg Entrepreneurial Mentoring Program

990 • Fiscal year 2015 • EIN 43-1836443

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.HEMPKC.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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,086

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$616,999

Up $186,716 (+43%) from 2014

Net Assets

Up

$414,133

Up $176,565 (+74%) from 2014

Liabilities

Up

$202,866

Up $10,151 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$825,076

Up $301,033 (+57%) from 2014

Expenses

Up

$642,245

Up $107,388 (+20%) from 2014

Net Income

Up

$182,831

Up $193,645 (+1791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$616,999
Liabilities$202,866
Net Assets$414,133
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$825,076
Expenses$642,245
Net Income$182,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$825,076
Mission and Program Overview

Mission

Strengthening entrepeneurial leaders through excellence in educational mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,161$282,672▲ $232,511
Savings and Temporary Cash Investments$321,045$216,779▼ $104,266
Cash and Non-Interest-Bearing Accounts$28,980$92,072▲ $63,092
Prepaid Expenses and Deferred Charges$22,287$17,356▼ $4,931
Land, Buildings, and Equipment, Net$7,810$4,422▼ $3,388
Accounts Receivable-$3,698-
Total Assets$430,283$616,999▲ $186,716
Liabilities
Deferred Revenue$150,053$154,794▲ $4,741
Accounts Payable and Accrued Expenses$42,662$48,072▲ $5,410
Total Liabilities$192,715$202,866▲ $10,151
Net Assets / Fund Balance
Unrestricted Net Assets$237,568$414,133▲ $176,565
Total Net Assets Fund Balance$237,568$414,133▲ $176,565
Total Liabilities and Net Assets / Fund Balance$430,283$616,999▲ $186,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,422$119,773$124,195
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DreilingManaging DirectorFT$87,575$7,511$95,086

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman and Director
Deborah YoungPresident and Director
Chuck HoffmanVice-chair, Director
Andy HomolyDirector
Bill HartnettDirector
Gary ShortDirector
Jacquie MorganDirector
Ron HillDirector
Scott KingDirector
Skuli GudmundssonDirector
Walt RychlewskiDirector
MIKE O'MALLEYSec.-treas. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$258,509
Program Service Revenue
$561,713
Investment Income
$4,854
Other Revenue
$0
All Other Contributions
$258,509
Change in Net Assets
$182,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,078
Salaries, Compensation, and Employee Benefits$146,167
Total Fundraising Expense$10,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,069$14,263$4,754$95,086
Occupancy$23,673$35,510-$59,183
Information Technology$33,488$8,372-$41,860
Other Salaries and Wages$31,759$5,955$1,985$39,699
Fees for Services Accounting$25,707$4,820$1,607$32,134
Office Expenses$9,163$6,734$837$16,734
Payroll Taxes$7,708$1,445$482$9,635
Conferences and Meetings$6,223--$6,223
Insurance-$5,695-$5,695
Travel$4,160$780$260$5,200
Depreciation Depletion-$4,457-$4,457
Fees for Services Other$2,111$396$132$2,639
Other Employee Benefits$1,398$262$87$1,747
Other Expenses$131$392$284$523
Total Functional Expenses$542,736$89,081$10,428$642,245
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
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
2016-05-04
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
4
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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01445
IRS990/PayrollTaxesGrp/ProgramServicesAmt07708
IRS990/PayrollTaxesGrp/TotalAmt09635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017356
IRS990/PrincipalOfficerNm0CHRISTINA DREILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MENTEE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02353
IRS990/PYOtherExpensesAmt0392930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0262119
IRS990/PYRevenuesLessExpensesAmt0-10814
IRS990/PYSalariesCompEmpBnftPaidAmt0141927
IRS990/PYTotalExpensesAmt0534857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182831
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01478944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.86150
IRS990ScheduleA/PublicSupportTotal170Amt01177082
IRS990ScheduleA/SubstantialContributorsTotAmt0174807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351889
IRS990ScheduleA/TotalSupportAmt01362883
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/BookValueAmt04422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04422
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/TotalAssetsBOYAmt0430283
IRS990/TotalAssetsEOYAmt0616999
IRS990/TotalAssetsGrp/BOYAmt0430283
IRS990/TotalAssetsGrp/EOYAmt0616999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258509
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192715
IRS990/TotalLiabilitiesEOYAmt0202866
IRS990/TotalLiabilitiesGrp/BOYAmt0192715
IRS990/TotalLiabilitiesGrp/EOYAmt0202866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414133
IRS990/TotalOtherCompensationAmt07511
IRS990/TotalProgramServiceExpensesAmt0542736
IRS990/TotalProgramServiceRevenueAmt0561713
IRS990/TotalReportableCompFromOrgAmt087575
IRS990/TotalRevenueGrp/ExclusionAmt04854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0260
IRS990/TravelGrp/ManagementAndGeneralAmt0780
IRS990/TravelGrp/ProgramServicesAmt04160
IRS990/TravelGrp/TotalAmt05200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 BALTIMORE NO 200
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HEMPKC.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,999
Liabilities
$202,866
Net assets
$414,133
Revenue
$825,076
Expenses
$642,245
Net income
$182,831
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