Civic Intelligence

Helzberg Entrepreneurial Mentoring Program

990 • Fiscal year 2016 • EIN 43-1836443

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

75th percentile

0.27x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,197

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$712,642

Up $95,643 (+16%) from 2015

Net Assets

Up

$518,265

Up $104,132 (+25%) from 2015

Liabilities

Down

$194,377

Down $8,489 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$663,719

Down $161,357 (-20%) from 2015

Expenses

Down

$607,278

Down $34,967 (-5.4%) from 2015

Net Income

Down

$56,441

Down $126,390 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$712,642
Liabilities$194,377
Net Assets$518,265
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$663,719
Expenses$607,278
Net Income$56,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$663,719
Mission and Program Overview

Mission

Strengthening entrepeneurial leaders through excellence in educational mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$282,672$449,502▲ $166,830
Cash and Non-Interest-Bearing Accounts$92,072$130,565▲ $38,493
Savings and Temporary Cash Investments$216,779$110,773▼ $106,006
Prepaid Expenses and Deferred Charges$17,356$9,470▼ $7,886
Accounts Receivable$3,698$8,149▲ $4,451
Land, Buildings, and Equipment, Net$4,422$4,183▼ $239
Total Assets$616,999$712,642▲ $95,643
Liabilities
Deferred Revenue$154,794$166,535▲ $11,741
Accounts Payable and Accrued Expenses$48,072$27,842▼ $20,230
Total Liabilities$202,866$194,377▼ $8,489
Net Assets / Fund Balance
Unrestricted Net Assets$414,133$518,265▲ $104,132
Total Net Assets Fund Balance$414,133$518,265▲ $104,132
Total Liabilities and Net Assets / Fund Balance$616,999$712,642▲ $95,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,183$120,143$124,326
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DreilingManaging DirectorFT$90,298$9,899$100,197

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman and Director
Bill HartnettPresident and Director
Chuck HoffmanVice-chair, Director
Andy HomolyDirector
Gary ShortDirector
Jacquie MorganDirector
Ron HillDirector
Scott KingDirector
Skuli GudmundssonDirector
Tracy LocktonDirector
Walt RychlewskiDirector
Dave PerkySec.-treas. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$285,567
Program Service Revenue
$368,870
Investment Income
$9,282
Other Revenue
$0
All Other Contributions
$285,567
Change in Net Assets
$56,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,074
Salaries, Compensation, and Employee Benefits$176,204
Total Fundraising Expense$11,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,157$15,030$5,010$100,197
Other Salaries and Wages$47,701$8,944$2,981$59,626
Occupancy$23,780$35,670-$59,450
Information Technology$24,915$6,229-$31,144
Fees for Services Accounting$23,169$4,344$1,448$28,961
Office Expenses$8,747$6,374$796$15,917
Payroll Taxes$9,096$1,705$568$11,369
Fees for Services Other$5,491$1,030$343$6,864
Insurance-$6,668-$6,668
Conferences and Meetings$6,221--$6,221
Other Employee Benefits$4,009$752$251$5,012
Travel$3,840$720$240$4,800
Depreciation Depletion-$2,957-$2,957
Other Expenses$278$830$313$1,108
Fees for Services Legal$5$16-$21
Total Functional Expenses$504,059$91,269$11,950$607,278
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 11B

“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
2017-03-15
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
Raw XML AppendixShowing 400 of 440 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/OtherSalariesAndWagesGrp/FundraisingAmt02981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047701
IRS990/OtherSalariesAndWagesGrp/TotalAmt059626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01705
IRS990/PayrollTaxesGrp/ProgramServicesAmt09096
IRS990/PayrollTaxesGrp/TotalAmt011369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09470
IRS990/PrincipalOfficerNm0CHRISTINA DREILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MENTEE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04854
IRS990/PYOtherExpensesAmt0496078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0561713
IRS990/PYRevenuesLessExpensesAmt0182831
IRS990/PYSalariesCompEmpBnftPaidAmt0146167
IRS990/PYTotalExpensesAmt0642245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01660569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt01195167
IRS990ScheduleA/SubstantialContributorsTotAmt0174284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369451
IRS990ScheduleA/TotalSupportAmt01389061
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/BookValueAmt04183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04183
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 11B
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/TotalAssetsBOYAmt0616999
IRS990/TotalAssetsEOYAmt0712642
IRS990/TotalAssetsGrp/BOYAmt0616999
IRS990/TotalAssetsGrp/EOYAmt0712642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285567
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202866
IRS990/TotalLiabilitiesEOYAmt0194377
IRS990/TotalLiabilitiesGrp/BOYAmt0202866
IRS990/TotalLiabilitiesGrp/EOYAmt0194377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518265
IRS990/TotalOtherCompensationAmt09899
IRS990/TotalProgramServiceExpensesAmt0504059
IRS990/TotalProgramServiceRevenueAmt0368870
IRS990/TotalReportableCompFromOrgAmt090298
IRS990/TotalRevenueGrp/ExclusionAmt09282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0240
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt03840
IRS990/TravelGrp/TotalAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 BALTIMORE NO 200
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,642
Liabilities
$194,377
Net assets
$518,265
Revenue
$663,719
Expenses
$607,278
Net income
$56,441
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