Civic Intelligence

Whatsoever Community Center Inc

990 • Fiscal year 2016 • EIN 44-0545274

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WHATSOEVERCC.ORG

View Organization Page

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,156

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,396

Up $7,763 (+6.3%) from 2015

Net Assets

Up

$124,396

Up $7,333 (+6.3%) from 2015

Liabilities

Up

$6,000

Up $430 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$300,010

Up $6,100 (+2.1%) from 2015

Expenses

Up

$292,677

Up $3,719 (+1.3%) from 2015

Net Income

Up

$7,333

Up $2,381 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$130,396
Liabilities$6,000
Net Assets$124,396
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$300,010
Expenses$292,677
Net Income$7,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$320,490
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$81,997$73,496▼ $8,501
Cash and Non-Interest-Bearing Accounts$40,636$56,900▲ $16,264
Loans From Officers Directors$7,000$6,000▼ $1,000
Total Assets$122,633$130,396▲ $7,763
Liabilities
Other Liabilities$-1,430--
Total Liabilities$5,570$6,000▲ $430
Net Assets / Fund Balance
Unrestricted Net Assets$117,063$124,396▲ $7,333
Total Net Assets Fund Balance$117,063$124,396▲ $7,333
Total Liabilities and Net Assets / Fund Balance$122,633$130,396▲ $7,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,911$261,654$325,565
Equipment$513$93,001$93,514
Buildings$1,747$10,998$12,745
Land$7,325-$7,325
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles GascichExecutive DirectorFT$61,156$61,156

Board Members and Trustees

NameTitle
Don MuellerPresident
Darrell StoneVice President
Alok AhujaAdvisory Board
Ben KenneyAdvisory Board
Betsy CalcaraAdvisory Board
David PiersonAdvisory Board
Harold LowensteinAdvisory Board
Marty MeulendykeAdvisory Board
Robert KronschnabelAdvisory Board
George StoneFacilities Manager
Bob CranceSecretary
Sarah HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,483
Program Service Revenue
$37,391
Investment Income
$0
Other Revenue
$34,136
All Other Contributions
$151,003
Change in Net Assets
$7,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,010
Total Revenue per Audited Statements
$300,010
Total Revenue per Form 990
$300,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,282
Other Expenses$86,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,481$0$0$129,481
Current Officers, Directors, Trustees, and Key Employees$36,694$24,462$0$61,156
Insurance$22,814$5,703$0$28,517
Payroll Taxes$13,638$2,007$0$15,645
Depreciation Depletion$6,801$1,700$0$8,501
All Other Expenses$2,536$4,134$0$6,670
Fees for Services Accounting$0$5,000$0$5,000
Other Expenses$3,348$1,238$0$4,586
Travel$238$159$0$397
Office Expenses$0$166$0$166
Fees for Services Other$0$122$0$122
Total Functional Expenses$244,081$48,596$0$292,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,677
Total Expenses per Audited Statements$292,677
Total Expenses per Form 990$292,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,616
Fundraising Direct Expenses$20,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter$38,732$38,732$6,166$32,566
Summer$15,884$15,884$14,314$1,570
Total Events$54,616$54,616$20,480$34,136
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$6,000▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Gascich
Formed
1972
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
100

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Nathaniel Thomas
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

“Repairs 3688. 1809. 1879. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 947. 727. 220. 0.”

Form 990, Part IX, Line 24E

“DUES 387. 0. 387. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1648. 0. 1648. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt17316
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090121
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 40 COMMUNITY MEMBERS PARTICIPATED IN THE PROGRAM IN 2016. 5 STUDENTS RECEIVED COLLEGE PREP TUTORING. 4 PARTICIPANTS R
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268465
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067554
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336019
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093514
IRS990ScheduleD/ExpensesSubtotalAmt0292677
IRS990ScheduleD/LandGrp/BookValueAmt07325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES GASCICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
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IRS990ScheduleL/TotalBalanceDueAmt06000
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/ExplanationTxt3REPAIRS 3688. 1809. 1879. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES 947. 727. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 387. 0. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 1648. 0. 1648. 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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,396
Liabilities
$6,000
Net assets
$124,396
Revenue
$300,010
Expenses
$292,677
Net income
$7,333
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
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$3.00$2.93$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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