Civic Intelligence

Helzberg Entrepreneurial Mentoring Program

990 • Fiscal year 2019 • EIN 43-1836443

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

(816) 471-4368

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,040

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,436,086

Up $367,317 (+34%) from 2018

Net Assets

Up

$1,091,461

Up $311,470 (+40%) from 2018

Liabilities

Up

$344,625

Up $55,847 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$736,736

Down $4,800 (-0.6%) from 2018

Expenses

Up

$626,640

Up $1,357 (+0.2%) from 2018

Net Income

Down

$110,096

Down $6,157 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,436,086
Liabilities$344,625
Net Assets$1,091,461
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$736,736
Expenses$626,640
Net Income$110,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$736,736
Mission and Program Overview

Mission

Strengthening entrepeneurial leaders through excellence in educational mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$629,533$959,446▲ $329,913
Prepaid Expenses and Deferred Charges$13,541$160,522▲ $146,981
Savings and Temporary Cash Investments$281,280$158,407▼ $122,873
Cash and Non-Interest-Bearing Accounts$80,614$105,057▲ $24,443
Land, Buildings, and Equipment, Net$62,611$48,316▼ $14,295
Accounts Receivable$1,190$4,338▲ $3,148
Total Assets$1,068,769$1,436,086▲ $367,317
Liabilities
Deferred Revenue$267,461$318,889▲ $51,428
Accounts Payable and Accrued Expenses$21,317$25,736▲ $4,419
Total Liabilities$288,778$344,625▲ $55,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,991$1,091,461▲ $311,470
Total Net Assets Fund Balance$779,991$1,091,461▲ $311,470
Total Liabilities and Net Assets / Fund Balance$1,068,769$1,436,086▲ $367,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,316$131,524$179,840
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DreilingManaging DirectorFT$106,765$11,275$118,040

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman and Director
Scott KingPresident and Director
Chuck HoffmanVice-chair, Director
Austin BickfordDirector
Bill HartnettDirector
Gary ShortDirector
Kyle Van GoethemDirector
Quentin McarthurDirector
Skuli GudmundssonDirector
Tracy LocktonDirector
Walt RychlewskiDirector
Dave PerkySec.-treas. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$292,522
Program Service Revenue
$426,266
Investment Income
$17,948
Other Revenue
$0
All Other Contributions
$292,522
Change in Net Assets
$110,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,064
Salaries, Compensation, and Employee Benefits$216,576
Total Fundraising Expense$14,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,432$17,706$5,902$118,040
Occupancy$42,967$64,451-$107,418
Other Salaries and Wages$62,758$11,767$3,923$78,448
Fees for Services Accounting$33,832$6,344$2,114$42,290
Information Technology$20,663$5,166-$25,829
Depreciation Depletion-$19,425-$19,425
Payroll Taxes$11,238$2,107$702$14,047
Office Expenses$6,999$5,026$633$12,658
Conferences and Meetings$7,473--$7,473
Insurance-$6,508-$6,508
Other Employee Benefits$4,833$906$302$6,041
Travel$3,840$720$240$4,800
Other Expenses$239$718$525$957
Fees for Services Other$186$35$12$233
Total Functional Expenses$471,408$140,879$14,353$626,640
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 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
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
8164714368
Address
2000 BALTIMORE AVE NO 200, KANSAS CITY, MO 64108

Signing Officer

Name
Christina Dreiling
Title
Managing Director
Phone
8164714368
Signed
2020-04-23
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
3
Volunteers
0

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
James C Shull
Phone
8163638700
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/OtherExpensesGrp/TotalAmt110496
IRS990/OtherExpensesGrp/TotalAmt2957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062758
IRS990/OtherSalariesAndWagesGrp/TotalAmt078448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02107
IRS990/PayrollTaxesGrp/ProgramServicesAmt011238
IRS990/PayrollTaxesGrp/TotalAmt014047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160522
IRS990/PrincipalOfficerNm0CHRISTINA DREILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MENTEE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013643
IRS990/PYOtherExpensesAmt0421411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0396527
IRS990/PYRevenuesLessExpensesAmt0116253
IRS990/PYSalariesCompEmpBnftPaidAmt0203872
IRS990/PYTotalExpensesAmt0625283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110096
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01748477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt01282214
IRS990ScheduleA/SubstantialContributorsTotAmt0166600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448814
IRS990ScheduleA/TotalSupportAmt01505680
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/BookValueAmt048316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048316
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068769
IRS990/TotalAssetsEOYAmt01436086
IRS990/TotalAssetsGrp/BOYAmt01068769
IRS990/TotalAssetsGrp/EOYAmt01436086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292522
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288778
IRS990/TotalLiabilitiesEOYAmt0344625
IRS990/TotalLiabilitiesGrp/BOYAmt0288778
IRS990/TotalLiabilitiesGrp/EOYAmt0344625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091461
IRS990/TotalOtherCompensationAmt011275
IRS990/TotalProgramServiceExpensesAmt0471408
IRS990/TotalProgramServiceRevenueAmt0426266
IRS990/TotalReportableCompFromOrgAmt0106765
IRS990/TotalRevenueGrp/ExclusionAmt017948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0240
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt03840
IRS990/TravelGrp/TotalAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 BALTIMORE AVE NO 200
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,086
Liabilities
$344,625
Net assets
$1,091,461
Revenue
$736,736
Expenses
$626,640
Net income
$110,096
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