Civic Intelligence

Laborers International Union Of

990 • Fiscal year 2017 • EIN 44-0412225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.LU663.COM
7820 Prospect AveKansas City, MO 64132

(816) 444-0062

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$142,287

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,188,878

Up $281,765 (+15%) from 2016

Net Assets

Up

$2,180,681

Up $277,935 (+15%) from 2016

Liabilities

Up

$8,197

Up $3,830 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$2,801,145

Up $261,054 (+10%) from 2016

Expenses

Up

$2,523,210

Up $175,085 (+7.5%) from 2016

Net Income

Up

$277,935

Up $85,969 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,272,062Liabilities 2011: $47,103Net Assets 2011: $1,224,9592011Assets 2012: $1,277,068Liabilities 2012: $32,689Net Assets 2012: $1,244,3792012Assets 2013: $1,367,660Liabilities 2013: $2,758Net Assets 2013: $1,364,9022013Assets 2014: $1,611,975Liabilities 2014: $6,691Net Assets 2014: $1,605,2842014Assets 2015: $1,715,112Liabilities 2015: $4,332Net Assets 2015: $1,710,7802015Assets 2016: $1,907,113Liabilities 2016: $4,367Net Assets 2016: $1,902,7462016Assets 2017: $2,188,878Liabilities 2017: $8,197Net Assets 2017: $2,180,6812017Assets 2018: $2,339,786Liabilities 2018: $6,992Net Assets 2018: $2,332,7942018Assets 2019: $2,795,450Liabilities 2019: $3,769Net Assets 2019: $2,791,6812019Assets 2020: $3,377,341Liabilities 2020: $1,361Net Assets 2020: $3,375,9802020Assets 2021: $3,882,604Liabilities 2021: $6,015Net Assets 2021: $3,876,5892021Assets 2022: $3,836,617Liabilities 2022: $26,747Net Assets 2022: $3,809,8702022Assets 2023: $4,113,851Liabilities 2023: $4,885Net Assets 2023: $4,108,9662023Assets 2024: $4,849,296Liabilities 2024: $4,724Net Assets 2024: $4,844,5722024

Highlighted filing

2017

Assets$2,188,878
Liabilities$8,197
Net Assets$2,180,681
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,030,338Expenses 2011: $1,834,695Net Income 2011: $195,6432011Revenue 2012: $1,995,475Expenses 2012: $1,976,055Net Income 2012: $19,4202012Revenue 2013: $2,284,986Expenses 2013: $2,158,934Net Income 2013: $126,0522013Revenue 2014: $2,664,299Expenses 2014: $2,423,917Net Income 2014: $240,3822014Revenue 2015: $2,344,148Expenses 2015: $2,238,652Net Income 2015: $105,4962015Revenue 2016: $2,540,091Expenses 2016: $2,348,125Net Income 2016: $191,9662016Revenue 2017: $2,801,145Expenses 2017: $2,523,210Net Income 2017: $277,9352017Revenue 2018: $2,740,430Expenses 2018: $2,588,317Net Income 2018: $152,1132018Revenue 2019: $3,028,048Expenses 2019: $2,569,161Net Income 2019: $458,8872019Revenue 2020: $3,433,428Expenses 2020: $2,849,129Net Income 2020: $584,2992020Revenue 2021: $3,490,075Expenses 2021: $2,989,466Net Income 2021: $500,6092021Revenue 2022: $3,366,507Expenses 2022: $3,479,887Net Income 2022: -$113,3802022Revenue 2023: $3,757,281Expenses 2023: $3,517,245Net Income 2023: $240,0362023Revenue 2024: $3,960,561Expenses 2024: $3,279,508Net Income 2024: $681,0532024

Highlighted filing

2017

Revenue$2,801,145
Expenses$2,523,210
Net Income$277,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,801,145
Mission and Program Overview

Mission

Negotiate contracts for members, monitor employer activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,902,746$2,180,681▲ $277,935
Savings and Temporary Cash Investments$548,949$550,922▲ $1,973
Land, Buildings, and Equipment, Net$172,782$163,770▼ $9,012
Other Notes and Loans Receivable, Net$2,192$2,213▲ $21
Cash and Non-Interest-Bearing Accounts$966$966→ $0
Total Assets$1,907,113$2,188,878▲ $281,765
Other Assets Total$1,182,224$1,471,007▲ $288,783
Liabilities
Other Liabilities$4,367$8,197▲ $3,830
Total Liabilities$4,367$8,197▲ $3,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,902,746$2,180,681▲ $277,935
Total Liabilities and Net Assets / Fund Balance$1,907,113$2,188,878▲ $281,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,125$306,126$389,251
Equipment$47,463$307,857$355,320
Land$33,182-$33,182
Other Assets Org$15--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe T JonesVice Preside-$96,169$46,118$142,287
Jason MendenhallPresident-$92,995$46,423$139,418
Derick R BarnesRecording Se-$92,778$45,668$138,446
Tim PriceSecretary/tr-$91,063$46,118$137,181
Phillip ButlerExecutive BoFT$66,909$30,997$97,906
Jack BainbridgeOfficer-$24,302$14,905$39,207
Donald PfeiferSergeant atFT$1,800-$1,800
Donnie W DennisExecutive BoFT$1,800-$1,800
Lance WilliamsAuditorFT$1,800-$1,800
Matt ManessAuditorFT$1,800-$1,800
Dana S HallExecutive BoFT$1,500-$1,500
Alan AyersAuditor-$1,350-$1,350
Grady DeshonAuditor-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,750,162
Investment Income
$178
Other Revenue
$50,805
Change in Net Assets
$277,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,145
Total Revenue per Audited Statements
$2,801,145
Total Revenue per Form 990
$2,801,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,915
Salaries, Compensation, and Employee Benefits$918,295
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$447,840
Pension Plan Contributions---$246,512
All Other Expenses---$159,343
Other Salaries and Wages---$112,237
Other Employee Benefits---$68,040
Advertising---$48,753
Depreciation Depletion---$44,277
Payroll Taxes---$43,666
Occupancy---$38,998
Insurance---$35,016
Other Expenses---$34,111
Office Expenses---$29,195
Grants to Domestic Orgs---$18,000
Travel---$14,048
Fees for Services Accounting---$11,193
Fees for Services Legal---$9,558
Fees for Services Other---$8,077
Total Functional Expenses$0$0$0$2,523,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,936
Total Expenses per Form 990$2,523,210
Expenses per Audited Statements$2,505,210
Expenses Not Reported on Form 990$79,726
Expenses Not Reported on Financial Statements$18,000
Other Expense Adjustments$18,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laborers Local Union No 663 PacKansas City, MO527f3General Support$18,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Withholding Liabilities$8,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Executive board reviews management official salary”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
44-0412225
Phone
8164440062
Address
7820 PROSPECT AVE, KANSAS CITY, MO 64132

Signing Officer

Name
Jason Mendenhall
Title
President
Phone
8164440062
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mendenhall
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
6
Employees
8

Preparer

Firm
Kane Mitchell & Co LLC
Address
8700 INDIAN CREEK PKWY STE 330, OVERLAND PARK, KS 66210-1527
Preparer
Curtis Freking
Phone
9138941065
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Subsidiary expenses-laborers' 663 property, inc. 56,468 disbursements made from segregated pac fund 23,258”

Schedule D, Page 4, Part XII, Line 4B

“Transfers to segregated pac fund 18,000”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
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IRS990/PYOtherExpensesAmt01395964
IRS990/PYOtherRevenueAmt032438
IRS990/PYProgramServiceRevenueAmt02513863
IRS990/PYRevenuesLessExpensesAmt0191966
IRS990/PYSalariesCompEmpBnftPaidAmt0898161
IRS990/PYTotalExpensesAmt02348125
IRS990/PYTotalRevenueAmt02540091
IRS990/ReconcilationRevenueExpnssAmt0277935
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01902746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02180681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt018000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912089745
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0H C LABORERS UNION 663 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt07820 PROSPECT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd064132
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF FUNDS TO HEAVY CONSTRUCTION LABORERS UNION 663 POLITICAL ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt083125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389251
IRS990ScheduleD/EquipmentGrp/BookValueAmt047463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355320
IRS990ScheduleD/ExpensesNotReportedAmt079726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt02505210
IRS990ScheduleD/LandGrp/BookValueAmt033182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01470992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LABORERS'663 PROPERTY, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt079726
IRS990ScheduleD/OtherExpensesNotIncludedAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & WITHHOLDING LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02801145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY EXPENSES-LABORERS' 663 PROPERTY, INC. 56,468 DISBURSEMENTS MADE FROM SEGREGATED PAC FUND 23,258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO SEGREGATED PAC FUND 18,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01471007
IRS990ScheduleD/TotalExpensesPerForm990Amt02523210
IRS990ScheduleD/TotalLiabilityAmt08197
IRS990ScheduleD/TotalRevenuePerForm990Amt02801145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02801145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02584936
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527F3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LABORERS LOCAL UNION NO 663 PAC
IRS990ScheduleI/RecipientTable/RecipientEIN0912089745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07820 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SINCE LABORERS LOCAL UNION NO. 663 PAC IS A SEPARATE FUND CREATED UNDER IRC SECTION 527(F)(3)IT IS MAINTAINED BY LABORERS INTERNATIONAL UNION OF 663 HCL. UNION 663 HCL HAS FULL ACCESS TO ALL PAC RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD REVIEWS MANAGEMENT OFFICIAL SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIU 663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIU 663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0INTERNATIONAL UNION OF 663 HCL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 663 PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL UNION NO 663 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810677317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912089745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527F3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07820 PROSPECT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17820 PROSPECT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907113
IRS990/TotalAssetsEOYAmt02188878
IRS990/TotalAssetsGrp/BOYAmt01907113
IRS990/TotalAssetsGrp/EOYAmt02188878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02523210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04367
IRS990/TotalLiabilitiesEOYAmt08197
IRS990/TotalLiabilitiesGrp/BOYAmt04367
IRS990/TotalLiabilitiesGrp/EOYAmt08197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02180681
IRS990/TotalOtherCompensationAmt0230229
IRS990/TotalProgramServiceRevenueAmt02750162
IRS990/TotalReportableCompFromOrgAmt0474566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02801145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02801145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02188878
IRS990/TravelGrp/TotalAmt014048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07820 PROSPECT
IRS990/USAddress/CityNm0KANSAS CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,878
Liabilities
$8,197
Net assets
$2,180,681
Revenue
$2,801,145
Expenses
$2,523,210
Net income
$277,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.84$3.96$3.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$3.76$3.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$3.37$3.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.88$3.49$2.99$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.43$2.85$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$3.03$2.57$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.74$2.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.80$2.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$2.54$2.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$2.34$2.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$2.66$2.42$0.24
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$2.28$2.16$0.13
2012Summary only. Only limited summary data is available for this year.$1.28$0.03$1.24$2.00$1.98$0.02
2011Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$2.03$1.83$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits