Civic Intelligence

Greater Kansas City Coalition to End Homelessness

990 • Fiscal year 2021 • EIN 43-1844751

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,280

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1079%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

208%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$320,269

Up $293,105 (+1079%) from 2020

Net Assets

Up

$192,135

Up $189,730 (+7889%) from 2020

Liabilities

Up

$128,134

Up $103,375 (+418%) from 2020

Revenue

Up

$1,677,572

Up $1,133,514 (+208%) from 2020

Expenses

Up

$1,487,209

Up $917,253 (+161%) from 2020

Net Income

Up

$190,363

Up $216,261 (+835%) from 2020

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

2021

Assets$320,269
Liabilities$128,134
Net Assets$192,135

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

2021

Revenue$1,677,572
Expenses$1,487,209
Net Income$190,363
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,679,681
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$24,418$211,731▲ $187,313
Pledges and Grants Receivable$2,052$64,708▲ $62,656
Land, Buildings, and Equipment, Net$61$30,285▲ $30,224
Prepaid Expenses and Deferred Charges-$13,545-
Intangible Assets$633--
Total Assets$27,164$320,269▲ $293,105
Liabilities
Accounts Payable and Accrued Expenses$8,000$128,134▲ $120,134
Mortgage Notes Payable Secured by Investment Property$16,759--
Total Liabilities$24,759$128,134▲ $103,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$107,064▲ $107,064
Net Assets Without Donor Restrictions$2,405$85,071▲ $82,666
Total Net Assets Fund Balance$2,405$192,135▲ $189,730
Total Liabilities and Net Assets / Fund Balance$27,164$320,269▲ $293,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,195$25,872$50,067
Other Land Buildings$6,090$210$6,300
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marqueia WatsonExecutive DirectorFT$76,280$76,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,056
Program Service Revenue
$15,625
Investment Income
$-2,109
Other Revenue
$0
All Other Contributions
$1,025
Change in Net Assets
$190,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,863
Salaries, Compensation, and Employee Benefits$432,346
Total Fundraising Expense$25,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$708,618$12,556$0$721,174
Other Salaries and Wages$275,014$37,560$5,008$317,582
Occupancy$90,984$4,785$0$95,769
Current Officers, Directors, Trustees, and Key Employees$36,588$36,588$18,294$91,470
Insurance$36,052$43,005$0$79,057
Office Expenses$34,606$12,150$11$46,767
Fees for Services Accounting$0$30,026$0$30,026
Advertising$25,645$77$0$25,722
Payroll Taxes$14,959$6,342$1,993$23,294
Depreciation Depletion$3,592$575$0$4,167
Other Expenses$3,930$0$0$3,930
Travel$3,650$141$0$3,791
Interest$0$731$0$731
Conferences and Meetings$459$0$0$459
Total Functional Expenses$1,261,430$200,473$25,306$1,487,209
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
9139089447
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marqueia Watson
Formed
1998
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
22
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

Expenses included HMIS Contractors $322,848; Navigators / Intake Contractors $210,091; Security Services $125,865; Assessment Contractors $33,251; Consulting Contractors $16,010; Other Misc. Contractors $7,074; and IT Services $6,029.

Form 990, Part XI, Line 9

Rounding

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IRS990/Desc0The Greater Kansas City Coalition to End Homelessness is the HUD Continuum of Care Lead Agency and Homeless Management Information System (HMIS) Lead Agency for the MO-604 CoC inclusive of Jackson County, MO and Wyandotte County, KS. Our team of committed nonprofit professionals works collaboratively with community stakeholders to secure resources and develop home grown strategies to end homelessness in the Kansas City region.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043005
IRS990/InsuranceGrp/ProgramServicesAmt036052
IRS990/InsuranceGrp/TotalAmt079057
IRS990/IntangibleAssetsGrp/BOYAmt0633
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0731
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0731
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030285
IRS990/LandBldgEquipCostOrOtherBssAmt056367
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02109
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04206
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/BOYAmt016759
IRS990/NetAssetsOrFundBalancesBOYAmt02405
IRS990/NetAssetsOrFundBalancesEOYAmt0192135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2109
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085071
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04785
IRS990/OccupancyGrp/ProgramServicesAmt090984
IRS990/OccupancyGrp/TotalAmt095769
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012150
IRS990/OfficeExpensesGrp/ProgramServicesAmt034606
IRS990/OfficeExpensesGrp/TotalAmt046767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Survey Tools
IRS990/OtherExpensesGrp/Desc1Training and Staff Development
IRS990/OtherExpensesGrp/Desc2Medical Supports
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022829
IRS990/OtherExpensesGrp/ProgramServicesAmt14504
IRS990/OtherExpensesGrp/ProgramServicesAmt23930
IRS990/OtherExpensesGrp/TotalAmt022829
IRS990/OtherExpensesGrp/TotalAmt120441
IRS990/OtherExpensesGrp/TotalAmt23930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317582
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06342
IRS990/PayrollTaxesGrp/ProgramServicesAmt014959
IRS990/PayrollTaxesGrp/TotalAmt023294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013545
IRS990/PrincipalOfficerNm0Marqueia Watson
IRS990/PriorPeriodAdjustmentsAmt0-634
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0User Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02052
IRS990/PYRevenuesLessExpensesAmt0-25898
IRS990/PYSalariesCompEmpBnftPaidAmt0284008
IRS990/PYTotalExpensesAmt0569956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190363
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/RevenueAmt015625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Membership revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01664056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99905
IRS990ScheduleA/PublicSupportPY170Pct00.99644
IRS990ScheduleA/PublicSupportTotal170Amt03256799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403502

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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