Civic Intelligence

Greater Kansas City Coalition to End Homelessness

990 • Fiscal year 2015 • EIN 43-1844751

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

3200 Wayne Ste 209Kansas City, MO 64109

(816) 924-7997

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,919

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$27,684

Up $1,370 (+5.2%) from 2014

Net Assets

Up

$27,684

Up $1,370 (+5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$141,474

Up $13,365 (+10%) from 2014

Expenses

Down

$140,104

Down $16,851 (-11%) from 2014

Net Income

Up

$1,370

Up $30,216 (+105%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $63,254Liabilities 2011: $15,854Net Assets 2011: $47,4002011Assets 2012: $44,765Liabilities 2012: $0Net Assets 2012: $44,7652012Assets 2013: $58,160Liabilities 2013: $3,000Net Assets 2013: $55,1602013Assets 2014: $26,314Liabilities 2014: $0Net Assets 2014: $26,3142014Assets 2015: $27,684Liabilities 2015: $0Net Assets 2015: $27,6842015Assets 2016: $28,691Liabilities 2016: $3,772Net Assets 2016: $24,9192016Assets 2017: $66,405Liabilities 2017: $1,271Net Assets 2017: $65,1342017Assets 2018: $87,974Liabilities 2018: $44,000Net Assets 2018: $43,9742018Assets 2019: $86,683Liabilities 2019: $58,382Net Assets 2019: $28,3012019Assets 2020: $27,164Liabilities 2020: $24,759Net Assets 2020: $2,4052020Assets 2021: $320,269Liabilities 2021: $128,134Net Assets 2021: $192,1352021Assets 2022: $184,011Liabilities 2022: $129,108Net Assets 2022: $54,9032022Assets 2023: $47,070Liabilities 2023: $182,112Net Assets 2023: -$135,0422023Assets 2024: $69,797Liabilities 2024: $223,071Net Assets 2024: -$153,2742024Assets 2025: $637,777Liabilities 2025: $99,171Net Assets 2025: $538,6062025

Highlighted filing

2015

Assets$27,684
Liabilities$0
Net Assets$27,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,8302011Expenses 2012: $171,1822012Expenses 2013: $168,3552013Revenue 2014: $128,109Expenses 2014: $156,955Net Income 2014: -$28,8462014Revenue 2015: $141,474Expenses 2015: $140,104Net Income 2015: $1,3702015Revenue 2016: $156,398Expenses 2016: $159,163Net Income 2016: -$2,7652016Revenue 2017: $215,853Expenses 2017: $175,638Net Income 2017: $40,2152017Revenue 2018: $403,502Expenses 2018: $371,999Net Income 2018: $31,5032018Revenue 2019: $439,467Expenses 2019: $417,414Net Income 2019: $22,0532019Revenue 2020: $544,058Expenses 2020: $569,956Net Income 2020: -$25,8982020Revenue 2021: $1,677,572Expenses 2021: $1,487,209Net Income 2021: $190,3632021Revenue 2022: $905,234Expenses 2022: $1,042,466Net Income 2022: -$137,2322022Revenue 2023: $1,041,683Expenses 2023: $1,231,689Net Income 2023: -$190,0062023Revenue 2024: $1,311,061Expenses 2024: $1,419,132Net Income 2024: -$108,0712024Revenue 2025: $2,109,864Expenses 2025: $1,431,708Net Income 2025: $678,1562025

Highlighted filing

2015

Revenue$141,474
Expenses$140,104
Net Income$1,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$141,474
Mission and Program Overview

Mission

This organization is committed to community networking and coalition building to help eradicate homelessness in the Greater Kansas City metro area. The organization was formed to address the concerns and interests of the homeless community, service providers, their consumers and supporters.

The organization is committed to community networking and coalition building to help eradicate homelessness in the greater kansas city metro area. The organization was formed to address the concerns and interests of the homeless community, services providers, their consumers and supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,410$12,277▲ $2,867
Cash and Non-Interest-Bearing Accounts$11,566$11,595▲ $29
Land, Buildings, and Equipment, Net$5,338$3,812▼ $1,526
Total Assets$26,314$27,684▲ $1,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,314$27,684▲ $1,370
Total Net Assets Fund Balance$26,314$27,684▲ $1,370
Total Liabilities and Net Assets / Fund Balance$26,314$27,684▲ $1,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,812$14,954-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vickie L Riddle AcswExecutive DiFT$67,919$67,919

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$138,299
Program Service Revenue
$3,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,035
Change in Net Assets
$1,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,474
Total Revenue per Audited Statements
$141,474
Total Revenue per Form 990
$141,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,444
Other Expenses$33,660
Total Fundraising Expense$2,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,038--$94,038
Payroll Taxes$12,006--$12,006
Office Expenses$4,234$1,667$2,813$8,714
Fees for Services Accounting-$4,500-$4,500
Occupancy$3,869--$3,869
Fees for Services Other$2,517$885-$3,402
Travel$3,373--$3,373
Conferences and Meetings$2,559$229-$2,788
Insurance-$2,221-$2,221
Depreciation Depletion-$1,525-$1,525
Other Expenses$473$214-$473
Other Employee Benefits$400--$400
Total Functional Expenses$126,050$11,241$2,813$140,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,104
Total Expenses per Audited Statements$140,104
Total Expenses per Form 990$140,104
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board members vote on additional members of the board to take positions that are vacant.

Form 990, Page 6, Part VI, Line 7B

The board of directors reviews and approves by-laws and corrections to such.

Form 990, Page 6, Part VI, Line 11B

The board expects the board treasurer to review in detail the form 990 prior to filing the form. The board sees a copy of the form 990 prior to it being filed.

Form 990, Page 6, Part VI, Line 12C

The policy is monitored and enforced by the board of directors within its monthly meetings.

Form 990, Page 6, Part VI, Line 15A

The board conducts the written evaluation of the executive director and collects input from appropriate sources in considering the executive director's compensation package.

Form 990, Page 6, Part VI, Line 15B

The executive director evaluates the program specialist with input from the appropriate sources in consideration of comparative job descriptions.

Form 990, Page 6, Part VI, Line 19

The form 990 was available from the npos website and upon request.

Filing and Contact Details

Filer

Filer Name
Homeless Services Coalition
EIN
43-1844751
Phone
8169247997
Address
3200 WAYNE STE 209, KANSAS CITY, MO 64109

Signing Officer

Name
Vickie L Riddle
Title
Executive Director
Phone
8169247997
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie L Riddle
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
740 NW BLUE PARKWAY STE 200, LEES SUMMIT, MO 64086
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is committed to community networking and coalition building to help eradicate homelessness in the greater kansas city metro area. The organization was formed to address the concerns and interests of the homeless community, services providers, their consumers and supporters.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0930254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930254
IRS990ScheduleA/TotalSupportAmt0940311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018766
IRS990ScheduleD/ExpensesSubtotalAmt0140104
IRS990ScheduleD/RevenueSubtotalAmt0141474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03812
IRS990ScheduleD/TotalExpensesPerForm990Amt0140104
IRS990ScheduleD/TotalRevenuePerForm990Amt0141474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140104
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO COMMUNITY NETWORKING AND COALITION BUILDING TO HELP ERADICATE HOMELESSNESS IN THE GREATER KANSAS CITY METRO AREA. THE ORGANIZATION WAS FORMED TO ADDRESS THE CONCERNS AND INTERESTS OF THE HOMELESS COMMUNITY, SERVICES PROVIDERS, THEIR CONSUMERS AND SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE ON ADDITIONAL MEMBERS OF THE BOARD TO TAKE POSITIONS THAT ARE VACANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES BY-LAWS AND CORRECTIONS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EXPECTS THE BOARD TREASURER TO REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING THE FORM. THE BOARD SEES A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS WITHIN ITS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONDUCTS THE WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR AND COLLECTS INPUT FROM APPROPRIATE SOURCES IN CONSIDERING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR EVALUATES THE PROGRAM SPECIALIST WITH INPUT FROM THE APPROPRIATE SOURCES IN CONSIDERATION OF COMPARATIVE JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 WAS AVAILABLE FROM THE NPOS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026314
IRS990/TotalAssetsEOYAmt027684
IRS990/TotalAssetsGrp/BOYAmt026314
IRS990/TotalAssetsGrp/EOYAmt027684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027684
IRS990/TotalProgramServiceExpensesAmt0126050
IRS990/TotalProgramServiceRevenueAmt03175
IRS990/TotalReportableCompFromOrgAmt067919
IRS990/TotalRevenueGrp/ExclusionAmt03175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027684
IRS990/TravelGrp/ProgramServicesAmt03373
IRS990/TravelGrp/TotalAmt03373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 WAYNE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064109
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HSCGKC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE L RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08169247997
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS SERVICES COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER KANSAS CITY
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0431844751
ReturnHeader/Filer/PhoneNum08169247997
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 WAYNE STE 209
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT CORNISH & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 NW BLUE PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064086
ReturnHeader/PreparerPersonGrp/PhoneNum08165546717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHN P CORNISH
ReturnHeader/ReturnTs02015-10-29T10:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$2.11$1.43$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$1.31$1.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.14$1.04$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.91$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.54$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.40$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.30