Civic Intelligence

Helzberg Entrepreneurial Mentoring Program

990 • Fiscal year 2020 • EIN 43-1836443

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,121

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,701,389

Up $265,303 (+18%) from 2019

Net Assets

Up

$1,443,675

Up $352,214 (+32%) from 2019

Liabilities

Down

$257,714

Down $86,911 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Down

$703,046

Down $33,690 (-4.6%) from 2019

Expenses

Down

$520,388

Down $106,252 (-17%) from 2019

Net Income

Up

$182,658

Up $72,562 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,701,389
Liabilities$257,714
Net Assets$1,443,675
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$703,046
Expenses$520,388
Net Income$182,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$703,046
Mission and Program Overview

Mission

Strengthening entrepeneurial leaders through excellence in educational mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$959,446$1,234,758▲ $275,312
Savings and Temporary Cash Investments$158,407$277,994▲ $119,587
Prepaid Expenses and Deferred Charges$160,522$96,851▼ $63,671
Cash and Non-Interest-Bearing Accounts$105,057$55,083▼ $49,974
Land, Buildings, and Equipment, Net$48,316$36,703▼ $11,613
Accounts Receivable$4,338$0▼ $4,338
Total Assets$1,436,086$1,701,389▲ $265,303
Liabilities
Deferred Revenue$318,889$241,928▼ $76,961
Accounts Payable and Accrued Expenses$25,736$15,786▼ $9,950
Total Liabilities$344,625$257,714▼ $86,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,461$1,443,675▲ $352,214
Total Net Assets Fund Balance$1,091,461$1,443,675▲ $352,214
Total Liabilities and Net Assets / Fund Balance$1,436,086$1,701,389▲ $265,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,703$151,608$188,311
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DreilingManaging DirectorFT$100,842$10,279$111,121

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,558
Program Service Revenue
$388,815
Investment Income
$30,673
Other Revenue
$0
All Other Contributions
$283,558
Change in Net Assets
$182,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,873
Salaries, Compensation, and Employee Benefits$211,515
Total Fundraising Expense$13,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,897$16,668$5,556$111,121
Occupancy$41,779$62,668-$104,447
Other Salaries and Wages$62,948$11,803$3,934$78,685
Fees for Services Accounting$23,233$4,356$1,452$29,041
Information Technology$22,563$5,641-$28,204
Depreciation Depletion-$20,084-$20,084
Office Expenses$8,551$6,439$789$15,779
Payroll Taxes$10,900$2,044$681$13,625
Other Employee Benefits$6,467$1,213$404$8,084
Insurance-$6,326-$6,326
Travel$4,000$750$250$5,000
Conferences and Meetings$2,075--$2,075
Fees for Services Legal$183$548-$731
Fees for Services Other$279$53$18$350
Other Expenses$161$559$9$170
Total Functional Expenses$368,143$139,152$13,093$520,388
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
2021-05-12
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
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 448 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08084
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ProgramServicesAmt095920
IRS990/OtherExpensesGrp/ProgramServicesAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt095920
IRS990/OtherExpensesGrp/TotalAmt1746
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062948
IRS990/OtherSalariesAndWagesGrp/TotalAmt078685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt010900
IRS990/PayrollTaxesGrp/TotalAmt013625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096851
IRS990/PrincipalOfficerNm0CHRISTINA DREILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MENTEE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017948
IRS990/PYOtherExpensesAmt0410064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0426266
IRS990/PYRevenuesLessExpensesAmt0110096
IRS990/PYSalariesCompEmpBnftPaidAmt0216576
IRS990/PYTotalExpensesAmt0626640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80780
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt01257445
IRS990ScheduleA/SubstantialContributorsTotAmt0216418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473863
IRS990ScheduleA/TotalSupportAmt01556548
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/BookValueAmt036703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036703
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/TotalAssetsBOYAmt01436086
IRS990/TotalAssetsEOYAmt01701389
IRS990/TotalAssetsGrp/BOYAmt01436086
IRS990/TotalAssetsGrp/EOYAmt01701389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283558
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344625
IRS990/TotalLiabilitiesEOYAmt0257714
IRS990/TotalLiabilitiesGrp/BOYAmt0344625
IRS990/TotalLiabilitiesGrp/EOYAmt0257714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443675
IRS990/TotalOtherCompensationAmt010279
IRS990/TotalProgramServiceExpensesAmt0368143
IRS990/TotalProgramServiceRevenueAmt0388815
IRS990/TotalReportableCompFromOrgAmt0100842
IRS990/TotalRevenueGrp/ExclusionAmt030673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01701389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0250
IRS990/TravelGrp/ManagementAndGeneralAmt0750

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,389
Liabilities
$257,714
Net assets
$1,443,675
Revenue
$703,046
Expenses
$520,388
Net income
$182,658
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