Civic Intelligence

Midcity Excellence Community Learning Center

990 • Fiscal year 2021 • EIN 43-1934077

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

2400 Frederick Avenue Suite 506St Joseph, MO 64506

(816) 294-4727

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

258%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

186%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,945

Up $53,309 (+258%) from 2020

Net Assets

Up

$69,024

Up $52,394 (+315%) from 2020

Liabilities

Up

$4,921

Up $915 (+23%) from 2020

Revenue

Up

$217,493

Up $141,465 (+186%) from 2020

Expenses

Up

$162,597

Up $84,298 (+108%) from 2020

Net Income

Up

$54,896

Up $57,167 (+2517%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2009: $933Liabilities 2009: $0Net Assets 2009: $9332009Assets 2011: -$648Liabilities 2011: $0Net Assets 2011: -$6482011Assets 2012: $451Liabilities 2012: $0Net Assets 2012: $4512012Assets 2013: $1,292Liabilities 2013: $0Net Assets 2013: $1,2922013Assets 2017: $527Liabilities 2017: $0Net Assets 2017: $5272017Assets 2018: $414Liabilities 2018: $0Net Assets 2018: $4142018Assets 2019: $19,501Liabilities 2019: $600Net Assets 2019: $18,9012019Assets 2020: $20,636Liabilities 2020: $4,006Net Assets 2020: $16,6302020Assets 2021: $73,945Liabilities 2021: $4,921Net Assets 2021: $69,0242021Assets 2022: $88,106Liabilities 2022: $3,566Net Assets 2022: $84,5402022Assets 2023: $196,163Liabilities 2023: $3,068Net Assets 2023: $193,0952023Assets 2024: $180,939Liabilities 2024: $14,501Net Assets 2024: $166,4382024Assets 2025: $66,810Liabilities 2025: $4,661Net Assets 2025: $62,1492025

Highlighted filing

2021

Assets$73,945
Liabilities$4,921
Net Assets$69,024

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $59,453Expenses 2009: $59,014Net Income 2009: $4392009Revenue 2011: $75,230Expenses 2011: $75,469Net Income 2011: -$2392011Revenue 2012: $45,413Expenses 2012: $44,314Net Income 2012: $1,0992012Revenue 2013: $32,287Expenses 2013: $30,994Net Income 2013: $1,2932013Revenue 2017: $57,182Expenses 2017: $65,414Net Income 2017: -$8,2322017Revenue 2018: $115,761Expenses 2018: $115,874Net Income 2018: -$1132018Revenue 2019: $86,080Expenses 2019: $88,453Net Income 2019: -$2,3732019Revenue 2020: $76,028Expenses 2020: $78,299Net Income 2020: -$2,2712020Revenue 2021: $217,493Expenses 2021: $162,597Net Income 2021: $54,8962021Revenue 2022: $403,836Expenses 2022: $388,320Net Income 2022: $15,5162022Revenue 2023: $666,338Expenses 2023: $557,783Net Income 2023: $108,5552023Revenue 2024: $538,817Expenses 2024: $565,474Net Income 2024: -$26,6572024Revenue 2025: $386,267Expenses 2025: $466,535Net Income 2025: -$80,2682025

Highlighted filing

2021

Revenue$217,493
Expenses$162,597
Net Income$54,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$217,493
Mission and Program Overview

Mission

Midcity excellence transitions at-risk youth into adulthood for academic success, emotional stability, and to discover purpose and value through christian-based principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,200$60,605▲ $56,405
Land, Buildings, and Equipment, Net$13,436$13,340▼ $96
Accounts Receivable$3,000$0▼ $3,000
Total Assets$20,636$73,945▲ $53,309
Liabilities
Accounts Payable and Accrued Expenses$4,006$4,921▲ $915
Total Liabilities$4,006$4,921▲ $915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,201$56,524▲ $43,323
Net Assets With Donor Restrictions$3,429$12,500▲ $9,071
Total Net Assets Fund Balance$16,630$69,024▲ $52,394
Total Liabilities and Net Assets / Fund Balance$20,636$73,945▲ $53,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,340$17,152$30,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WarrenPresident/CEOFT$20,760$20,760

Board Members and Trustees

NameTitle
Beth BachmanDirector
Cory GraysonDirector
Jen MartinDirector
Latonya WilliamsDirector
Mary McdonaldDirector
Melody SmithDirector
Robert WarrenDirector
Leameana DavisSecretary
Roberta JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,493
Change in Net Assets
$54,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,493
Total Revenue per Form 990
$217,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,511
Salaries, Compensation, and Employee Benefits$48,772
Total Fundraising Expense$7,999
Grants and Similar Amounts Paid$314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,639$17,626-$38,265
Current Officers, Directors, Trustees, and Key Employees$26,579$4,044$3,403$34,026
Occupancy$10,499$4,038$2,016$16,553
Other Salaries and Wages$8,957$1,363$1,146$11,466
Fees for Services Accounting-$9,290-$9,290
All Other Expenses$2,714$6,199$24$8,937
Office Expenses$4,157$1,539$532$6,228
Depreciation Depletion$3,897$1,299-$5,196
Payroll Taxes$2,562$390$328$3,280
Travel$2,407$249-$2,656
Insurance$842$1,686-$2,528
Other Expenses$989$989-$1,978
Information Technology-$1,339-$1,339
Advertising--$550$550
Grants to Domestic Individuals$314--$314
Total Functional Expenses$101,325$53,273$7,999$162,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,597
Total Expenses per Audited Statements$162,597
Total Expenses per Form 990$162,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

FOUNDERS ARE MARRIED.

Form 990, Part VI, Section A, Line 8B

There are no committees that have authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The completed form 990 is reviewed by the board.

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

The policy covers all that may have conflict. Self-disclosure and written in minutes if someone abstains from a vote. Conflicts reviewed as needed in board meetings and with each motion. Any person with conflict abstains from a vote. Documented in board minutes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Midcity Excellence Community
EIN
43-1934077
Phone
8162944727
Address
2400 FREDERICK AVENUE SUITE 506, ST JOSEPH, MO 64506

Signing Officer

Name
Kimberly Warren
Title
President/CEO
Phone
8162944727
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Warren
Formed
1979
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program facilitators and assistants: program service expenses 20,639. Management and general expenses 17,626. Fundraising expenses 0. Total expenses 38,265.

Financial Statement Notes

PART X, LINE 2:

Although it is exempt from federal and state income taxes on its principal operations, the organization is subject to federal income taxes on the net income from certain operations that generate unrelated business income. No such unrelated business income tax was incurred during 2021 or 2020. In addition, management believes the organization has no material uncertain tax position at june 30, 2021 or 2020, respectively.

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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0390
IRS990/PayrollTaxesGrp/ProgramServicesAmt02562
IRS990/PayrollTaxesGrp/TotalAmt03280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY WARREN
IRS990/PriorPeriodAdjustmentsAmt0-2502
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2271
IRS990/PYSalariesCompEmpBnftPaidAmt022554
IRS990/PYTotalExpensesAmt078299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82470
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0455678
IRS990ScheduleA/SubstantialContributorsTotAmt096347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552025
IRS990ScheduleA/TotalSupportAmt0552544
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/BookValueAmt013340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2021 OR 2020. IN ADDITION, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION AT JUNE 30, 2021 OR 2020, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013340
IRS990ScheduleD/TotalExpensesPerForm990Amt0162597
IRS990ScheduleD/TotalRevenuePerForm990Amt0217493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY COVERS ALL THAT MAY HAVE CONFLICT. SELF-DISCLOSURE AND WRITTEN IN MINUTES IF SOMEONE ABSTAINS FROM A VOTE. CONFLICTS REVIEWED AS NEEDED IN BOARD MEETINGS AND WITH EACH MOTION. ANY PERSON WITH CONFLICT ABSTAINS FROM A VOTE. DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FACILITATORS AND ASSISTANTS: PROGRAM SERVICE EXPENSES 20,639. MANAGEMENT AND GENERAL EXPENSES 17,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020636
IRS990/TotalAssetsEOYAmt073945
IRS990/TotalAssetsGrp/BOYAmt020636
IRS990/TotalAssetsGrp/EOYAmt073945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217493
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04006
IRS990/TotalLiabilitiesEOYAmt04921
IRS990/TotalLiabilitiesGrp/BOYAmt04006
IRS990/TotalLiabilitiesGrp/EOYAmt04921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101325
IRS990/TotalReportableCompFromOrgAmt020760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt02407
IRS990/TravelGrp/TotalAmt02656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 FREDERICK AVENUE SUITE 506
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VISITMCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08162944727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDCITY EXCELLENCE COMMUNITY

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