Civic Intelligence

Greater Kansas City Coalition to End Homelessness

990 • Fiscal year 2020 • EIN 43-1844751

May 01, 2019 to Apr 30, 2020 • Filed on Dec 04, 2020

3200 Wayne Suite 202Kansas City, MO 64109

(816) 924-7997

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$27,164

Down $59,519 (-69%) from 2019

Net Assets

Down

$2,405

Down $25,896 (-92%) from 2019

Liabilities

Down

$24,759

Down $33,623 (-58%) from 2019

Revenue

Up

$544,058

Up $104,591 (+24%) from 2019

Expenses

Up

$569,956

Up $152,542 (+37%) from 2019

Net Income

Down

-$25,898

Down $47,951 (-217%) from 2019

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

2020

Assets$27,164
Liabilities$24,759
Net Assets$2,405

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

2020

Revenue$544,058
Expenses$569,956
Net Income-$25,898
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$544,058
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, service providers, their consumers and supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,681$24,418▲ $4,737
Pledges and Grants Receivable$66,172$2,052▼ $64,120
Intangible Assets$699$633▼ $66
Land, Buildings, and Equipment, Net$131$61▼ $70
Total Assets$86,683$27,164▼ $59,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,382$16,759▼ $41,623
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$58,382$24,759▼ $33,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,301$2,405▼ $25,896
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,301$2,405▼ $25,896
Total Liabilities and Net Assets / Fund Balance$86,683$27,164▼ $59,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61$29,758$29,819
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather HoffmanExecutive DirectorFT$88,000$88,000
Revenue and Support

Revenue Composition

Contributions and Grants
$542,006
Program Service Revenue
$2,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,281
Change in Net Assets
$-25,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,948
Salaries, Compensation, and Employee Benefits$284,008
Total Fundraising Expense$35,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,375$14,757$20,457$167,589
Other Salaries and Wages$137,869$16,220$8,110$162,199
Current Officers, Directors, Trustees, and Key Employees$71,399$8,400$4,200$83,999
Fees for Services Accounting$23,315$11,168$696$35,179
Payroll Taxes$17,874$2,103$1,051$21,028
Information Technology$18,447$1,161$0$19,608
Other Employee Benefits$14,265$1,678$839$16,782
Travel$14,625$1,625$0$16,250
Office Expenses$11,195$918$0$12,113
Occupancy$8,150$2,038$0$10,188
Conferences and Meetings$8,007$889$0$8,896
Fees for Services Management$5,040$3,360$0$8,400
Interest$0$2,896$0$2,896
Insurance$2,542$288$45$2,875
Other Expenses$1,725$91$0$1,816
Depreciation Depletion$69$69$0$138
Total Functional Expenses$466,897$67,661$35,398$569,956
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
Yes
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
Yes
Conflict-of-interest policy
Yes
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

The Board Treasurer reviews the Form 990 in detail. The full Board of Directors is provided with a copy of the Form 990 for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are monitored and enforced by the Board of Directors within their monthly meetings.

Form 990, Part VI, Section B, Line 15

The Board of Directors conducts a written evaluation of the Executive Director and collects input from appropriate sources in considering the Executive Director's compensation package. The Executive Director evaluates all other staff positions with input from the appropriate sources in consideration of comparative job descriptions.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policies, and financials are available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Greater Kansas City Coalition to End Homelessness
EIN
43-1844751
Phone
8169247997
Address
3200 Wayne Suite 202, Kansas City, MO 64109

Signing Officer

Name
Matt Watkins
Title
Board Chair
Phone
8169247997
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hoffman
Formed
1998
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Support Kansas City Inc
Address
6750 Antioch Rd Suite 305, Merriam, KS 66204
Preparer
Catherine Jay
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services include: Needs Assessment contractor $58,480; Annual Report contractor $20,000; and HUD Compliance and Executive Coaching $37,846

Form 990, Part XI, Line 9

Rounding.

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IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0288
IRS990/InsuranceGrp/ProgramServicesAmt02542
IRS990/InsuranceGrp/TotalAmt02875
IRS990/IntangibleAssetsGrp/BOYAmt0699
IRS990/IntangibleAssetsGrp/EOYAmt0633
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02896
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02896
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061
IRS990/LandBldgEquipCostOrOtherBssAmt029819
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05571
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide leadership, accountability, and oversight in the Kansas City area to support a framework that addresses the causes of homelessness and increases access to stable housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016759
IRS990/NetAssetsOrFundBalancesBOYAmt028301
IRS990/NetAssetsOrFundBalancesEOYAmt02405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02405
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02038
IRS990/OccupancyGrp/ProgramServicesAmt08150
IRS990/OccupancyGrp/TotalAmt010188
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OfficeExpensesGrp/ProgramServicesAmt011195
IRS990/OfficeExpensesGrp/TotalAmt012113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016782
IRS990/OtherExpensesGrp/Desc0Point In Time Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ProgramServicesAmt01725
IRS990/OtherExpensesGrp/TotalAmt01816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162199
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02103
IRS990/PayrollTaxesGrp/ProgramServicesAmt017874
IRS990/PayrollTaxesGrp/TotalAmt021028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02052
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heather Hoffman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0User Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03248
IRS990/PYContributionsGrantsAmt0439467
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0140408
IRS990/PYRevenuesLessExpensesAmt022053
IRS990/PYSalariesCompEmpBnftPaidAmt0273758
IRS990/PYTotalExpensesAmt0417414
IRS990/PYTotalRevenueAmt0439467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Membership revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01745991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99644
IRS990ScheduleA/PublicSupportPY170Pct00.9938
IRS990ScheduleA/PublicSupportTotal170Amt01745991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745991
IRS990ScheduleA/TotalSupportAmt01752226
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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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