Civic Intelligence

Helzberg Entrepreneurial Mentoring Program

990 • Fiscal year 2017 • EIN 43-1836443

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.HEMPKC.ORG
2000 Baltimore Ave 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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,407

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,028,617

Up $315,975 (+44%) from 2016

Net Assets

Up

$709,125

Up $190,860 (+37%) from 2016

Liabilities

Up

$319,492

Up $125,115 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$713,356

Up $49,637 (+7.5%) from 2016

Expenses

Up

$611,705

Up $4,427 (+0.7%) from 2016

Net Income

Up

$101,651

Up $45,210 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,028,617
Liabilities$319,492
Net Assets$709,125
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$713,356
Expenses$611,705
Net Income$101,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$713,356
Mission and Program Overview

Mission

Strengthening entrepeneurial leaders through excellence in educational mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,502$615,627▲ $166,125
Savings and Temporary Cash Investments$110,773$334,713▲ $223,940
Cash and Non-Interest-Bearing Accounts$130,565$47,778▼ $82,787
Land, Buildings, and Equipment, Net$4,183$16,225▲ $12,042
Prepaid Expenses and Deferred Charges$9,470$12,884▲ $3,414
Accounts Receivable$8,149$1,390▼ $6,759
Total Assets$712,642$1,028,617▲ $315,975
Liabilities
Deferred Revenue$166,535$295,124▲ $128,589
Accounts Payable and Accrued Expenses$27,842$24,368▼ $3,474
Total Liabilities$194,377$319,492▲ $125,115
Net Assets / Fund Balance
Unrestricted Net Assets$518,265$709,125▲ $190,860
Total Net Assets Fund Balance$518,265$709,125▲ $190,860
Total Liabilities and Net Assets / Fund Balance$712,642$1,028,617▲ $315,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,225$118,489$134,714
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DreilingManaging DirectorFT$94,603$11,804$106,407

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman and Director
Bill HartnettPresident and Director
Chuck HoffmanVice-chair, Director
Ethan WhitehillDirector
Gary ShortDirector
Kyle Van GoethemDirector
Quentin McarthurDirector
Ron HillDirector
Scott KingDirector
Skuli GudmundssonDirector
Tracy LocktonDirector
Walt RychlewskiDirector
Dave PerkySec.-treas. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$280,850
Program Service Revenue
$421,367
Investment Income
$11,139
Other Revenue
$0
All Other Contributions
$280,850
Change in Net Assets
$101,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,884
Salaries, Compensation, and Employee Benefits$199,821
Total Fundraising Expense$13,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,127$15,960$5,320$106,407
Other Salaries and Wages$60,464$11,337$3,779$75,580
Occupancy$25,971$38,956-$64,927
Information Technology$39,332$9,833-$49,165
Fees for Services Accounting$25,625$4,805$1,602$32,032
Office Expenses$11,402$8,288$1,036$20,726
Payroll Taxes$10,321$1,935$645$12,901
Conferences and Meetings$7,256--$7,256
Insurance-$6,901-$6,901
Other Employee Benefits$3,946$740$247$4,933
Travel$3,840$720$240$4,800
Depreciation Depletion-$4,718-$4,718
Other Expenses$496$1,488$324$1,984
Fees for Services Other$1,560$293$97$1,950
Total Functional Expenses$492,441$105,974$13,290$611,705
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 AVE NO 200, KANSAS CITY, MO 64108

Signing Officer

Name
Christina Dreiling
Title
Managing Director
Phone
8164714367
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dreiling
Formed
1998
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
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 437 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/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ProgramServicesAmt0210945
IRS990/OtherExpensesGrp/ProgramServicesAmt16156
IRS990/OtherExpensesGrp/ProgramServicesAmt2496
IRS990/OtherExpensesGrp/TotalAmt0210945
IRS990/OtherExpensesGrp/TotalAmt16480
IRS990/OtherExpensesGrp/TotalAmt21984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060464
IRS990/OtherSalariesAndWagesGrp/TotalAmt075580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt010321
IRS990/PayrollTaxesGrp/TotalAmt012901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012884
IRS990/PrincipalOfficerNm0CHRISTINA DREILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MENTEE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09282
IRS990/PYOtherExpensesAmt0431074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0368870
IRS990/PYRevenuesLessExpensesAmt056441
IRS990/PYSalariesCompEmpBnftPaidAmt0176204
IRS990/PYTotalExpensesAmt0607278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01872056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt01301215
IRS990ScheduleA/SubstantialContributorsTotAmt022926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324141
IRS990ScheduleA/TotalSupportAmt01353694
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016225
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/TotalAssetsBOYAmt0712642
IRS990/TotalAssetsEOYAmt01028617
IRS990/TotalAssetsGrp/BOYAmt0712642
IRS990/TotalAssetsGrp/EOYAmt01028617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194377
IRS990/TotalLiabilitiesEOYAmt0319492
IRS990/TotalLiabilitiesGrp/BOYAmt0194377
IRS990/TotalLiabilitiesGrp/EOYAmt0319492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709125
IRS990/TotalOtherCompensationAmt011804
IRS990/TotalProgramServiceExpensesAmt0492441
IRS990/TotalProgramServiceRevenueAmt0421367
IRS990/TotalReportableCompFromOrgAmt094603
IRS990/TotalRevenueGrp/ExclusionAmt011139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0240
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt03840
IRS990/TravelGrp/TotalAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 BALTIMORE AVE NO 200
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,617
Liabilities
$319,492
Net assets
$709,125
Revenue
$713,356
Expenses
$611,705
Net income
$101,651
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