Civic Intelligence

Whatsoever Community Center Inc

990 • Fiscal year 2015 • EIN 44-0545274

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1201 EwingKansas City, MO 64126

(816) 231-0227

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,521

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$122,633

Up $2,156 (+1.8%) from 2014

Net Assets

Up

$117,063

Up $4,952 (+4.4%) from 2014

Liabilities

Down

$5,570

Down $2,796 (-33%) from 2014

Revenue

Up

$293,910

Up $3,688 (+1.3%) from 2014

Expenses

Down

$288,958

Down $28,342 (-8.9%) from 2014

Net Income

Up

$4,952

Up $32,030 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $162,970Liabilities 2010: $3,698Net Assets 2010: $159,2722010Assets 2011: $152,123Liabilities 2011: $9,320Net Assets 2011: $142,8032011Assets 2012: $144,483Liabilities 2012: $8,112Net Assets 2012: $136,3712012Assets 2013: $147,559Liabilities 2013: $8,370Net Assets 2013: $139,1892013Assets 2014: $120,477Liabilities 2014: $8,366Net Assets 2014: $112,1112014Assets 2015: $122,633Liabilities 2015: $5,570Net Assets 2015: $117,0632015Assets 2016: $130,396Liabilities 2016: $6,000Net Assets 2016: $124,3962016Assets 2017: $154,984Liabilities 2017: $3,500Net Assets 2017: $151,4842017Assets 2018: $139,987Liabilities 2018: $3,420Net Assets 2018: $136,5672018Assets 2019: $136,199Liabilities 2019: $2,090Net Assets 2019: $134,1092019Assets 2020: $144,690Liabilities 2020: $710Net Assets 2020: $143,9802020Assets 2021: $155,637Liabilities 2021: $1,550Net Assets 2021: $154,0872021Assets 2022: $166,386Liabilities 2022: $2,098Net Assets 2022: $164,2882022Assets 2023: $205,763Liabilities 2023: $6,647Net Assets 2023: $199,1162023Assets 2024: $192,108Liabilities 2024: $0Net Assets 2024: $192,1082024

Highlighted filing

2015

Assets$122,633
Liabilities$5,570
Net Assets$117,063

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $402,480Expenses 2010: $459,128Net Income 2010: -$56,6482010Revenue 2011: $396,034Expenses 2011: $412,503Net Income 2011: -$16,4692011Revenue 2012: $336,019Expenses 2012: $344,506Net Income 2012: -$8,4872012Revenue 2013: $325,467Expenses 2013: $322,649Net Income 2013: $2,8182013Revenue 2014: $290,222Expenses 2014: $317,300Net Income 2014: -$27,0782014Revenue 2015: $293,910Expenses 2015: $288,958Net Income 2015: $4,9522015Revenue 2016: $300,010Expenses 2016: $292,677Net Income 2016: $7,3332016Revenue 2017: $352,155Expenses 2017: $325,067Net Income 2017: $27,0882017Revenue 2018: $303,033Expenses 2018: $317,950Net Income 2018: -$14,9172018Revenue 2019: $288,764Expenses 2019: $291,222Net Income 2019: -$2,4582019Revenue 2020: $303,838Expenses 2020: $293,967Net Income 2020: $9,8712020Revenue 2021: $328,342Expenses 2021: $318,235Net Income 2021: $10,1072021Revenue 2022: $313,177Expenses 2022: $302,976Net Income 2022: $10,2012022Revenue 2023: $338,694Expenses 2023: $303,866Net Income 2023: $34,8282023Revenue 2024: $284,074Expenses 2024: $291,082Net Income 2024: -$7,0082024

Highlighted filing

2015

Revenue$293,910
Expenses$288,958
Net Income$4,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$315,643
Mission and Program Overview

Mission

Enhancing the quality of life and meeting the needs of the community through social, educational, health, and recreational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,183$81,997▼ $9,186
Cash and Non-Interest-Bearing Accounts$29,294$40,636▲ $11,342
Loans From Officers Directors$7,000$7,000→ $0
Total Assets$120,477$122,633▲ $2,156
Liabilities
Other Liabilities$1,366$-1,430▼ $2,796
Total Liabilities$8,366$5,570▼ $2,796
Net Assets / Fund Balance
Unrestricted Net Assets$112,111$117,063▲ $4,952
Total Net Assets Fund Balance$112,111$117,063▲ $4,952
Total Liabilities and Net Assets / Fund Balance$120,477$122,633▲ $2,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,007$253,558$325,565
Equipment$513$93,001$93,514
Buildings$2,152$10,593$12,745
Land$7,325-$7,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles GascichExecutive DirectorFT$57,521$57,521

Board Members and Trustees

NameTitle
Don MuellerPresident
Darrell StoneVice President
Alok AhujaAdvisory Board
Ben KenneyAdvisory Board
Betsy CalcaraAdvisory Board
Harold LowensteinAdvisory Board
John BowenAdvisory Board
Marty MeulendykeAdvisory Board
Robert KronschnabelAdvisory Board
George StoneFacilities
David PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,747
Program Service Revenue
$36,528
Investment Income
$0
Other Revenue
$23,635
All Other Contributions
$155,118
Change in Net Assets
$4,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,910
Total Revenue per Audited Statements
$293,910
Total Revenue per Form 990
$293,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,731
Other Expenses$84,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,534$0$0$130,534
Current Officers, Directors, Trustees, and Key Employees$34,513$23,008$0$57,521
Insurance$21,969$5,492$0$27,461
Payroll Taxes$14,637$2,039$0$16,676
Depreciation Depletion$7,349$1,837$0$9,186
All Other Expenses$3,830$2,391$0$6,221
Other Expenses$4,573$637$0$5,210
Fees for Services Accounting$0$3,734$0$3,734
Travel$267$75$0$342
Office Expenses$0$54$0$54
Total Functional Expenses$243,563$45,395$0$288,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,958
Total Expenses per Audited Statements$288,958
Total Expenses per Form 990$288,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,368
Fundraising Direct Expenses$21,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter$27,581$27,581$6,795$20,786
Summer$17,787$17,787$14,938$2,849
Total Events$45,368$45,368$21,733$23,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$7,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Whatsoever Community Center Inc
EIN
44-0545274
Phone
8162310227
Address
1201 EWING, KANSAS CITY, MO 64126

Signing Officer

Name
Charlie Gascich
Title
Executive Director
Phone
8162310227
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Gascich
Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
100

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director will review and approve the 990.

Pt XII, Line 1

Modified cash basis of accounting

Pt VI, Line 19

Form 990 is available on the website of the greater kansas city community foundation and upon request.

Form 990, Part IX, Line 24E

Supplies 4908. 3583. 1325. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 501. 247. 254. 0.

Form 990, Part IX, Line 24E

DUES 732. 0. 732. 0.

Form 990, Part IX, Line 24E

Contract labor 80. 0. 80. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt34573
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IRS990/OtherExpensesGrp/TotalAmt17289
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PROGRAM - FOCUSES ON CHILD-INITIATED LEARNING AND CREATIVE DEVELOPMENT FOR CHILDREN AGES 6 WEEKS - 6 YEARS OLD. PROVIDES A TIME OF FUN, CREATIVITY, EXPLORATION, SECURITY AND COMPASSION. THE TEACHING STAFF STRIVES TO NURTURE THE ACTIVE AND RECEPTIVE QUALITIES OF THEIR STUDENTS IN A SAFE ENVIRONMENT. SERVED 27 CHILDREN WITH FIVE PRESCHOOLERS GRADUATING TO KINDERGARTEN IN 2015. PROVIDED 2 HEALTHY MEALS AND 1 HEALTHY SNACK TO ALL CHILDREN IN ATTENDANCE DAILY. CONTINUED TO ADOPT STATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090076
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAM - CONTINUES TO HELP YOUNG ADULTS AND THEIR FAMILIES IN THEIR ACADEMIC ADVANCEMENT BY OFFERING COMPREHENSIVE CLASSES TO MEET THE NEEDS OF THE COMMUNITY. INSTRUCTION IS OFFERED IN G.E.D. PREP, ENGLISH LANGUAGE LEARNING WITH A FOCUS ON LITERACY, SPANISH CLASSES, CITIZENSHIP CLASSES, COLLEGE PREPARATORY, COMPUTER LITERACY, AND CAREER GUIDANCE AND HELP. OVER 50 COMMUNITY MEMBERS PARTICIPATED IN THE PROGRAM IN 2015. 3 PEOPLE REPORTED TAKING THE G.E.D. EXAM AND 1 IS KNOWN TO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038046
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233265
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036528
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038293
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114277
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093514
IRS990ScheduleD/ExpensesSubtotalAmt0288958
IRS990ScheduleD/LandGrp/BookValueAmt07325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07325
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1430
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES GASCICH
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IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON THE WEBSITE OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 4908. 3583. 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES 501. 247. 254. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 732. 0. 732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0233747
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.84$2.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.99$3.39$3.04$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$3.13$3.03$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$3.28$3.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$3.04$2.94$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$2.89$2.91$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$3.03$3.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.52$3.25$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$3.00$2.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$2.94$2.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$2.90$3.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$3.25$3.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$3.36$3.45$0.08
2011Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$3.96$4.13$0.16
2010Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$4.02$4.59$0.57