Civic Intelligence

Don Bosco Community Center

990 • Fiscal year 2017 • EIN 44-0558260

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.DONBOSCO.ORG

View Organization Page

580 Campbell StKansas City, MO 64106-1273

(816) 691-2805

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,392

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,157,690

Up $20,324 (+1.0%) from 2016

Net Assets

Up

$2,046,869

Up $78,638 (+4.0%) from 2016

Liabilities

Down

$110,821

Down $58,314 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$2,266,980

Down $322,877 (-12%) from 2016

Expenses

Up

$2,188,523

Up $153,939 (+7.6%) from 2016

Net Income

Down

$78,457

Down $476,816 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,389,794Liabilities 2011: $417,534Net Assets 2011: $972,2602011Assets 2012: $1,332,059Liabilities 2012: $419,456Net Assets 2012: $912,6032012Assets 2013: $1,309,466Liabilities 2013: $129,156Net Assets 2013: $1,180,3102013Assets 2014: $1,335,410Liabilities 2014: $20,274Net Assets 2014: $1,315,1362014Assets 2015: $1,483,889Liabilities 2015: $70,931Net Assets 2015: $1,412,9582015Assets 2016: $2,137,366Liabilities 2016: $169,135Net Assets 2016: $1,968,2312016Assets 2017: $2,157,690Liabilities 2017: $110,821Net Assets 2017: $2,046,8692017Assets 2018: $2,555,949Liabilities 2018: $153,698Net Assets 2018: $2,402,2512018Assets 2019: $2,986,605Liabilities 2019: $118,701Net Assets 2019: $2,867,9042019Assets 2020: $4,851,465Liabilities 2020: $444,086Net Assets 2020: $4,407,3792020Assets 2021: $4,529,637Liabilities 2021: $149,659Net Assets 2021: $4,379,9782021Assets 2022: $4,349,516Liabilities 2022: $137,194Net Assets 2022: $4,212,3222022Assets 2023: $4,418,186Liabilities 2023: $263,777Net Assets 2023: $4,154,4092023

Highlighted filing

2017

Assets$2,157,690
Liabilities$110,821
Net Assets$2,046,869
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,833,755Expenses 2011: $2,897,201Net Income 2011: -$63,4462011Expenses 2012: $2,751,5122012Expenses 2013: $1,727,2952013Revenue 2014: $1,917,688Expenses 2014: $1,787,082Net Income 2014: $130,6062014Revenue 2015: $2,039,371Expenses 2015: $1,942,420Net Income 2015: $96,9512015Revenue 2016: $2,589,857Expenses 2016: $2,034,584Net Income 2016: $555,2732016Revenue 2017: $2,266,980Expenses 2017: $2,188,523Net Income 2017: $78,4572017Revenue 2018: $2,782,419Expenses 2018: $2,192,494Net Income 2018: $589,9252018Revenue 2019: $2,608,587Expenses 2019: $2,142,808Net Income 2019: $465,7792019Revenue 2020: $3,803,224Expenses 2020: $2,263,750Net Income 2020: $1,539,4742020Revenue 2021: $2,212,225Expenses 2021: $2,239,628Net Income 2021: -$27,4032021Revenue 2022: $2,236,043Expenses 2022: $2,403,699Net Income 2022: -$167,6562022Revenue 2023: $2,417,701Expenses 2023: $2,475,614Net Income 2023: -$57,9132023

Highlighted filing

2017

Revenue$2,266,980
Expenses$2,188,523
Net Income$78,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,313,493
Mission and Program Overview

Mission

To empower individuals and families to achieve self-sufficiency and independence through a comprehensive network of services designed to meet the needs of kansas city's ethnically rich and culturally diverse northeast community.

To empower individuals and families to achieve self-sufficiency and indpendence through a comprehensive network of services designed to meet the needs of kansas city's ethnically rich and culturally diverse northeast community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,165$911,926▲ $225,761
Land, Buildings, and Equipment, Net$791,225$700,601▼ $90,624
Investments in Publicly Traded Securities$211,486$236,211▲ $24,725
Accounts Receivable$125,543$136,766▲ $11,223
Pledges and Grants Receivable$225,000$50,000▼ $175,000
Prepaid Expenses and Deferred Charges$1,450$1,440▼ $10
Total Assets$2,137,366$2,157,690▲ $20,324
Other Assets Total$96,497$120,746▲ $24,249
Liabilities
Accounts Payable and Accrued Expenses$136,750$73,571▼ $63,179
Other Liabilities$32,385$37,250▲ $4,865
Total Liabilities$169,135$110,821▼ $58,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,337$1,320,553▼ $74,784
Temporarily Rstr Net Assets$572,894$726,316▲ $153,422
Total Net Assets Fund Balance$1,968,231$2,046,869▲ $78,638
Total Liabilities and Net Assets / Fund Balance$2,137,366$2,157,690▲ $20,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,265$832,725$1,270,990
Equipment$150,212$310,895$461,107
Land$106,193-$106,193
Leasehold Improvements$5,931$24,600$30,531
Other Assets Org$119,946--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maura OrpinExecutive DirectorFT$99,392$99,392

Board Members and Trustees

NameTitle
Mike LallyChairman
Ellen PantaeniusImmediate Past Chair
Angelica KindtDirector
Cary HallDirector
David ArmstrongDirector
Deborah BriggsDirector
Father Arial DurianDirector
Greg WilcoxDirector
Joe PriviteraDirector
John NeyensDirector
Laura Nigro KellyDirector
Mark LitzlerDirector
Monty RogersDirector
Patrick PearceDirector
Paul StrohmDirector
Tina BoschertDirector
Tony AliDirector
Bill DanaDirector - Ex Officio
Bill Dunn IiiDirector - Ex Officio
David StakerDirector - Ex Officio
Walter GruthSecretary
Chris NigroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,272
Program Service Revenue
$1,342,513
Investment Income
$12,762
Other Revenue
$28,433
All Other Contributions
$666,606
Change in Net Assets
$78,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$106,150Fair Market Value (FMV)
Other Non Cash Contri Table137$27,804Cost
Other Non Cash Contri Table4$4,500Cost
Cars and Other Vehicles1$3,341Appraisal
Other Non Cash Contri Table3$1,835Cost
Other Non Cash Contri Table2$1,800Cost
Other Non Cash Contri Table1$245Cost
Total Noncash Contributions150$145,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,480
Revenue Not Reported on Financial Statements
$4,500
Revenue Not Reported on Form 990
$63,572
Other Revenue Adjustments
$4,500
Total Revenue per Audited Statements
$2,326,052
Total Revenue per Form 990
$2,266,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,565
Salaries, Compensation, and Employee Benefits$914,958
Total Fundraising Expense$38,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,938$180,859$20,621$732,418
Current Officers, Directors, Trustees, and Key Employees$72,051$24,543$2,798$99,392
Fees for Services Other$85,207$12,273-$97,480
Depreciation Depletion$47,612$47,612-$95,224
Occupancy$71,470$5,279-$76,749
Payroll Taxes$53,541$15,397$2,073$71,011
Insurance$49,028$13,040-$62,068
Office Expenses$30,417$11,881$2,703$45,001
All Other Expenses$15,755$1,705$3,963$21,423
Other Expenses$14,632$51$450$15,133
Fees for Services Accounting-$12,456-$12,456
Other Employee Benefits$7,601$3,961$575$12,137
Information Technology$4,298$665$995$5,958
Advertising$795$1,865$1,434$4,094
Conferences and Meetings$1,115$366-$1,481
Travel$612--$612
Fees for Services Legal-$191-$191
Total Functional Expenses$1,816,300$334,130$38,093$2,188,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,247,414
Total Expenses per Form 990$2,188,523
Expenses per Audited Statements$2,188,522
Expenses Not Reported on Form 990$58,892
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,513
Fundraising Gross Income$36,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor the Flavor$150,655$36,955$41,233$-4,278
Total Events$162,204$36,955$46,513$-9,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Paul Strohm Is a Board Member of Bosco and President of C&c GroupPAUL STROHM, PAST CHAIRMAN OF THE BOARD AND CURRENT BOARD MEMBER, IS PRESIDENT OF C&C GROUP. THE ORGANIZATION PAID C&C GROUP $660 FOR SERVICES RELATED TO THE SECURITY SYSTEM.No$660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$37,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Other officer compensation reviewed
Yes
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

“Board members torre and chris nigro are cousins. Torre nigro and laura nigro kelly are father and daughter, respectively. Torre nigro is not listed in part vii due to the by-laws requirments for voting board members. However, torre serves as an ex-officio board member and shall have voting rights once these requirements are fulfilled.”

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

“The 990 is reviewed by the president and comptroller and electronically circulated to the finance committee before filing.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews salaries for all levels of personnel to market-based information.”

Form 990, Part VI, Section C, Line 19

“Under "available documents" on the website www.donbosco.org, is the most recent audit report, an email address to request the 990, and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Don Bosco Centers
EIN
44-0558260
Phone
8166912805
Address
580 CAMPBELL ST, KANSAS CITY, MO 64106-1273
Doing Business As
The Don Bosco Centers

Signing Officer

Name
Chris Nigro
Title
Board Treasurer
Phone
8166912805
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Orpin
Formed
1940
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
200

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The don bosco community center, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The center has adopted the provisions of the fasb asc 740-10 as it might apply to the center's financial transactions. The center's policy is to record a liability for any tax position that is beneficial to the center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 46,513.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gik - catering special event 4,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 46,513. Gik - catering special event -4,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 700 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12FATHER ARIAL DURIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE PRIVITERA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELICA KINDT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NEYENS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA NIGRO KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK LITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL DANA
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL DUNN III
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID STAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MAURA ORPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2299392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125249
IRS990/FundraisingDirectExpensesAmt046513
IRS990/FundraisingGrossIncomeAmt036955
IRS990/GainOrLossGrp/SecuritiesAmt07739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07739
IRS990/GrossReceiptsAmt02313493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0995
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0665
IRS990/InformationTechnologyGrp/ProgramServicesAmt04298
IRS990/InformationTechnologyGrp/TotalAmt05958
IRS990/InsuranceGrp/ManagementAndGeneralAmt013040
IRS990/InsuranceGrp/ProgramServicesAmt049028
IRS990/InsuranceGrp/TotalAmt062068
IRS990/InvestmentIncomeGrp/ExclusionAmt05023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236211
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700601
IRS990/LandBldgEquipCostOrOtherBssAmt01868821
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH A COMPREHENSIVE NETWORK OF SERVICES DESIGNED TO MEET THE NEEDS OF KANSAS CITY'S ETHNICALLY RICH AND CULTURALLY DIVERSE NORTHEAST COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01968231
IRS990/NetAssetsOrFundBalancesEOYAmt02046869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0145675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05279
IRS990/OccupancyGrp/ProgramServicesAmt071470
IRS990/OccupancyGrp/TotalAmt076749
IRS990/OfficeExpensesGrp/FundraisingAmt02703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011881
IRS990/OfficeExpensesGrp/ProgramServicesAmt030417
IRS990/OfficeExpensesGrp/TotalAmt045001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096497
IRS990/OtherAssetsTotalGrp/EOYAmt0120746
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012137
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02255
IRS990/OtherExpensesGrp/FundraisingAmt1226
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt0774038
IRS990/OtherExpensesGrp/ProgramServicesAmt137890
IRS990/OtherExpensesGrp/ProgramServicesAmt219300
IRS990/OtherExpensesGrp/ProgramServicesAmt314632
IRS990/OtherExpensesGrp/TotalAmt0778003
IRS990/OtherExpensesGrp/TotalAmt138392
IRS990/OtherExpensesGrp/TotalAmt219300
IRS990/OtherExpensesGrp/TotalAmt315133
IRS990/OtherLiabilitiesGrp/BOYAmt032385
IRS990/OtherLiabilitiesGrp/EOYAmt037250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037991
IRS990/OtherRevenueTotalAmt037991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015397
IRS990/PayrollTaxesGrp/ProgramServicesAmt053541
IRS990/PayrollTaxesGrp/TotalAmt071011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01440
IRS990/PrincipalOfficerNm0MAURA ORPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222748
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH AS A SECOND LANGUAGE SCHOOL - WORKS WITH NEWLY ARRIVED REFUGEE IMMIGRANTS TO ASSIST THEM TOWARD SELF-SUFFICIENCY THROUGH ENGLISH LANGUAGE CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23938

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
$2,157,690
Liabilities
$110,821
Net assets
$2,046,869
Revenue
$2,266,980
Expenses
$2,188,523
Net income
$78,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.26$4.15$2.42$2.48$0.06
2022Summary only. Only limited summary data is available for this year.$4.35$0.14$4.21$2.24$2.40$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.15$4.38$2.21$2.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.44$4.41$3.80$2.26$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.12$2.87$2.61$2.14$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.40$2.78$2.19$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$2.27$2.19$0.08
2016Summary only. Only limited summary data is available for this year.$2.14$0.17$1.97$2.59$2.03$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$2.04$1.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.92$1.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.18$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$2.75
2011Summary only. Only limited summary data is available for this year.$1.39$0.42$0.97$2.83$2.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits