Civic Intelligence

Maternal and Child Health Coalition of Greater Kansas City Inc

990 • Fiscal year 2014 • EIN 43-1897000

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 08, 2014

Organization Profilewww.mchc.net
6400 Prospect AvenueSuite 21664132

(816) 283-6242

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,820

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$997,285

Down $3,108 (-0.3%) from 2013

Net Assets

Down

$799,038

Down $19,586 (-2.4%) from 2013

Liabilities

Up

$198,247

Up $16,478 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$1,648,413

Down $20,202 (-1.2%) from 2013

Expenses

Down

$1,667,999

Down $51,672 (-3.0%) from 2013

Net Income

Up

-$19,586

Up $31,470 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,055,876Liabilities 2011: $206,946Net Assets 2011: $848,9302011Assets 2012: $1,040,540Liabilities 2012: $170,860Net Assets 2012: $869,6802012Assets 2013: $1,000,393Liabilities 2013: $181,769Net Assets 2013: $818,6242013Assets 2014: $997,285Liabilities 2014: $198,247Net Assets 2014: $799,0382014Assets 2015: $900,926Liabilities 2015: $56,845Net Assets 2015: $844,0812015Assets 2016: $880,533Liabilities 2016: $68,092Net Assets 2016: $812,4412016Assets 2017: $872,918Liabilities 2017: $67,469Net Assets 2017: $805,4492017Assets 2018: $844,768Liabilities 2018: $54,698Net Assets 2018: $790,0702018Assets 2019: $858,628Liabilities 2019: $65,789Net Assets 2019: $792,8392019Assets 2020: $965,291Liabilities 2020: $148,984Net Assets 2020: $816,3072020Assets 2021: $1,005,232Liabilities 2021: $103,038Net Assets 2021: $902,1942021Assets 2022: $1,025,140Liabilities 2022: $73,084Net Assets 2022: $952,0562022Assets 2023: $1,690,574Liabilities 2023: $513,311Net Assets 2023: $1,177,2632023Assets 2024: $2,077,725Liabilities 2024: $535,028Net Assets 2024: $1,542,6972024Assets 2025: $2,323,112Liabilities 2025: $824,205Net Assets 2025: $1,498,9072025

Highlighted filing

2014

Assets$997,285
Liabilities$198,247
Net Assets$799,038
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,837,4012011Expenses 2012: $1,734,5812012Revenue 2013: $1,668,615Expenses 2013: $1,719,671Net Income 2013: -$51,0562013Revenue 2014: $1,648,413Expenses 2014: $1,667,999Net Income 2014: -$19,5862014Revenue 2015: $1,081,363Expenses 2015: $1,036,320Net Income 2015: $45,0432015Revenue 2016: $1,423,611Expenses 2016: $1,461,747Net Income 2016: -$38,1362016Revenue 2017: $1,252,715Expenses 2017: $1,259,707Net Income 2017: -$6,9922017Revenue 2018: $1,286,078Expenses 2018: $1,301,458Net Income 2018: -$15,3802018Revenue 2019: $1,435,189Expenses 2019: $1,432,420Net Income 2019: $2,7692019Revenue 2020: $1,411,164Expenses 2020: $1,318,855Net Income 2020: $92,3092020Revenue 2021: $1,306,513Expenses 2021: $1,333,129Net Income 2021: -$26,6162021Revenue 2022: $1,400,429Expenses 2022: $1,377,076Net Income 2022: $23,3532022Revenue 2023: $2,293,760Expenses 2023: $2,036,231Net Income 2023: $257,5292023Revenue 2024: $3,346,056Expenses 2024: $3,077,623Net Income 2024: $268,4332024Revenue 2025: $2,918,034Expenses 2025: $3,028,362Net Income 2025: -$110,3282025

Highlighted filing

2014

Revenue$1,648,413
Expenses$1,667,999
Net Income-$19,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,648,413
Mission and Program Overview

Mission

Nurture kc is a community collaboration dedicated to reducting infant mortality and improving family health. We work together to change policy for broad impact, transform systems to improve health outcomes at a local level, and provide one-on-one support to connect families.

Promotes Health of Mothers & Children through education, advocacy and collaboration with organizations addressing infant mortality, immunization, childhood obesity & safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$292,251$298,801▲ $6,550
Savings and Temporary Cash Investments$281,081$205,258▼ $75,823
Prepaid Expenses and Deferred Charges$12,710$12,374▼ $336
Inventories for Sale or Use$4,194$3,012▼ $1,182
Pledges and Grants Receivable$18,715$2,139▼ $16,576
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,000,393$997,285▼ $3,108
Other Assets Total$391,342$475,601▲ $84,259
Liabilities
Accounts Payable and Accrued Expenses$181,769$198,247▲ $16,478
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$181,769$198,247▲ $16,478
Net Assets / Fund Balance
Unrestricted Net Assets$785,018$779,232▼ $5,786
Temporarily Rstr Net Assets$33,606$19,806▼ $13,800
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$818,624$799,038▼ $19,586
Total Liabilities and Net Assets / Fund Balance$1,000,393$997,285▼ $3,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$475,601--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McLoughlinExecutive DirectorFT$102,912$16,908$119,820

Board Members and Trustees

NameTitle
Terrie GarrisonChairperson
Phyllis LarimoreChairperson Elect
Michele MalonePast Chairperson
Anna LambertsonBoard Member
Artise HerveyBoard Member
Ashlee RB FolsomBoard Member
Clara ReyesBoard Member
Corrina Roberts GeeBoard Member
Dana LeonardBoard Member
Josie AdamsBoard member
Kara ShelmanBoard Member
Kim KimminauBoard Member
Krystal HardmanBoard Member
Miguel JaramilloBoard member
ODessa BlockerBoard Member
R Alan GrimesBoard Member
Scott KedrowskiBoard Member
Theresa Rodgers CampbellBoard Member
Victoria HanleyBoard Member
Wilaiporn RojjanasriratBoard Member
Ximena Ilabaca-SomozaBoard Member
Charlene BurnettSecretary
Linda SteinkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Mercy Hospitalcontractor-$361,252
Truman Medical Center Inccontractor-$173,573
Kansas University Project Eaglecontractor-$152,956
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,381
Program Service Revenue
$0
Investment Income
$2,898
Other Revenue
$20,134
All Other Contributions
$46,619
Change in Net Assets
$-19,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,413
Revenue Not Reported on Form 990
$43,463
Total Revenue per Audited Statements
$1,691,876
Total Revenue per Form 990
$1,648,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,442
Salaries, Compensation, and Employee Benefits$655,557
Total Fundraising Expense$14,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,714$48,513$1,710$423,937
Current Officers, Directors, Trustees, and Key Employees$69,138$31,292$5,064$105,494
Other Employee Benefits$61,499$12,888$1,050$75,437
Payroll Taxes$33,878$6,173$518$40,569
Travel$37,338$2,747-$40,085
Occupancy$18,508$3,519$522$22,549
Other Expenses$14,544$4,166$182$18,892
Advertising$17,785--$17,785
Fees for Services Accounting-$15,545-$15,545
Office Expenses$11,799$2,119$136$14,054
Pension Plan Contributions$8,298$1,619$203$10,120
All Other Expenses$4,789$859$982$6,630
Insurance$3,574$1,511$35$5,120
Information Technology$1,698$346$30$2,074
Total Functional Expenses$1,514,504$139,275$14,220$1,667,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,462
Expenses per Audited Statements$1,667,999
Total Expenses per Form 990$1,667,999
Expenses Not Reported on Form 990$43,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“A draft of the form 990 is made available to the governing body prior to filing with sufficient time to review.”

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

“Board members and key employees are required to complete a conflict of interest statement. The executive committee reviews all conflicts. Conflicted individuals may be asked to resign or at a minimum, not be present for any discussion of and/or voting related to the conflicted matter.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee conducts a written review, evaluation and salary approval of the Executive Director. Independent non-profit survey reports and comparable organization 990's are used to determine the reasonableness of the compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the Organization's offices upon request. The Organization also utilizes the Donor Edge Program to provide a large amount of information to the public. there is a link on the Organization's website directing interested parties to the Donor Edge website.”

Form 990, Part VI, Section A, Lines 6 - 7B

“Membership is open to all individuals, organizations, corporations or agencies that pay dues, are interested in working toward the betterment of maternal and child health, and whose purpose and/or corporate philosophy is consistent with the mission of the Organization. Members elect the Board of Directors. Any amendments to the Organization's governing documents require the approval of the members.”

Filing and Contact Details

Filer

EIN
43-1897000
In Care Of
% GINA HOPKINS
Phone
8162836242

Signing Officer

Name
Susan McLoughlin
Title
Executive Director
Phone
8162836242
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan McLoughlin
Formed
2000
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
23
Employees
10

Preparer

Preparer
Stanley H House
Phone
8162836242
Supplemental Narrative

Financial Statement Notes

Income tax footnote

“The Organization is exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain income tax positions for the years ended March 31, 2014 and 2013. The Organization is no longer subject to audit for Federal and state income tax purposes for fiscal years prior to fiscal 2011. Management is not aware of any violations of its tax status as an organization exempt from income taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Kedrowski
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IRS990/Form990PartVIISectionAGrp/PersonNm18Ashlee RB Folsom
IRS990/Form990PartVIISectionAGrp/PersonNm19Kara Shelman
IRS990/Form990PartVIISectionAGrp/PersonNm20Anna Lambertson
IRS990/Form990PartVIISectionAGrp/PersonNm21Theresa Rodgers Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm22Susan McLoughlin
IRS990/Form990PartVIISectionAGrp/PersonNm23Miguel Jaramillo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346
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IRS990/InformationTechnologyGrp/TotalAmt02074
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IRS990/OtherExpensesGrp/Desc0CONTACTORS
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IRS990/OtherExpensesGrp/Desc2PRINTING AND DUPLICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/FundraisingAmt3182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07538
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34166
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IRS990/OtherExpensesGrp/ProgramServicesAmt139791
IRS990/OtherExpensesGrp/ProgramServicesAmt222353
IRS990/OtherExpensesGrp/ProgramServicesAmt314544
IRS990/OtherExpensesGrp/TotalAmt0807085
IRS990/OtherExpensesGrp/TotalAmt140149
IRS990/OtherExpensesGrp/TotalAmt222474
IRS990/OtherExpensesGrp/TotalAmt318892

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,285
Liabilities
$198,247
Net assets
$799,038
Revenue
$1,648,413
Expenses
$1,667,999
Net income
-$19,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.82$1.50$2.92$3.03$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$3.35$3.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.51$1.18$2.29$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.90$1.31$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.41$1.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.44$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.29$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.25$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.08$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.65$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$1.67$1.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$1.84