Civic Intelligence

Kansas Values Institute

990 • Fiscal year 2016 • EIN 45-2621342

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 2124Topeka, KS 66601-2124

(785) 379-3520

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

580%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,556

Down $16,080 (-43%) from 2015

Net Assets

Down

$21,556

Down $16,080 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,262,631

Up $1,077,058 (+580%) from 2015

Expenses

Up

$1,278,711

Up $1,097,683 (+606%) from 2015

Net Income

Down

-$16,080

Down $20,625 (-454%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $205,428Liabilities 2011: $0Net Assets 2011: $205,4282011Assets 2012: $136,070Liabilities 2012: $0Net Assets 2012: $136,0702012Assets 2013: $94,984Liabilities 2013: $0Net Assets 2013: $94,9842013Assets 2014: $33,091Liabilities 2014: $0Net Assets 2014: $33,0912014Assets 2015: $37,636Liabilities 2015: $0Net Assets 2015: $37,6362015Assets 2016: $21,556Liabilities 2016: $0Net Assets 2016: $21,5562016Assets 2017: $38Liabilities 2017: $0Net Assets 2017: $382017Assets 2018: $516,933Liabilities 2018: $0Net Assets 2018: $516,9332018Assets 2019: $272,519Liabilities 2019: $0Net Assets 2019: $272,5192019Assets 2020: $918,994Liabilities 2020: $0Net Assets 2020: $918,9942020Assets 2021: $990,383Liabilities 2021: $0Net Assets 2021: $990,3832021Assets 2022: $548,892Liabilities 2022: $0Net Assets 2022: $548,8922022Assets 2023: $858,377Liabilities 2023: $0Net Assets 2023: $858,3772023Assets 2024: $419,729Liabilities 2024: $0Net Assets 2024: $419,7292024

Highlighted filing

2016

Assets$21,556
Liabilities$0
Net Assets$21,556

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $261,887Expenses 2011: $56,459Net Income 2011: $205,4282011Revenue 2012: $813,536Expenses 2012: $882,894Net Income 2012: -$69,3582012Revenue 2013: $140,599Expenses 2013: $181,685Net Income 2013: -$41,0862013Revenue 2014: $4,197,580Expenses 2014: $4,259,473Net Income 2014: -$61,8932014Revenue 2015: $185,573Expenses 2015: $181,028Net Income 2015: $4,5452015Revenue 2016: $1,262,631Expenses 2016: $1,278,711Net Income 2016: -$16,0802016Revenue 2017: $50,696Expenses 2017: $72,214Net Income 2017: -$21,5182017Revenue 2018: $6,589,621Expenses 2018: $6,072,726Net Income 2018: $516,8952018Revenue 2019: $130,824Expenses 2019: $375,238Net Income 2019: -$244,4142019Revenue 2020: $2,602,290Expenses 2020: $1,955,815Net Income 2020: $646,4752020Revenue 2021: $461,617Expenses 2021: $390,228Net Income 2021: $71,3892021Revenue 2022: $22,960,798Expenses 2022: $23,402,289Net Income 2022: -$441,4912022Revenue 2023: $817,826Expenses 2023: $508,341Net Income 2023: $309,4852023Revenue 2024: $2,425,583Expenses 2024: $2,864,231Net Income 2024: -$438,6482024

Highlighted filing

2016

Revenue$1,262,631
Expenses$1,278,711
Net Income-$16,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,262,631
Mission and Program Overview

Mission

To promote traditional kansas values through research and analysis and information projects that reach the public and opinion leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,394$19,738▼ $15,656
Land, Buildings, and Equipment, Net$2,242$1,818▼ $424
Total Assets$37,636$21,556▼ $16,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,636$21,556▼ $16,080
Total Net Assets Fund Balance$37,636$21,556▼ $16,080
Total Liabilities and Net Assets / Fund Balance$37,636$21,556▼ $16,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,818$14,682$16,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan WatkinsChair
Jill QuigleyVice-chair/s
Ryan WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$863,088
Change in Net Assets
$-16,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,107,846$5,498-$1,113,344
Fees for Services Management-$97,500-$97,500
Travel-$19,434-$19,434
Fees for Services Legal-$15,757-$15,757
Information Technology-$7,511-$7,511
Fees for Services Accounting-$6,102-$6,102
Office Expenses-$5,550-$5,550
Depreciation Depletion-$1,403-$1,403
Occupancy-$407-$407
Advertising-$95-$95
Other Expenses-$50-$50
Total Functional Expenses$1,107,846$170,865$0$1,278,711
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$355,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management was delegated to a management company

Form 990, Page 6, Part VI, Line 9

Dan watkins p.o. Box 2124 topeka, ks 66601 jill quigley p.o. Box 2124 topeka, ks 66601 ryan wright p.o. Box 2124 topeka, ks 66601

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

Form 990 reviewed by executive director, board chair, legal counsel and accounting firm. Completed version of form 990 provided to full board of directors.

Form 990, Page 6, Part VI, Line 12C

Annually the directors and officers complete a conflict of interest statement disclosing whether there are conflicts to report.

Form 990, Page 6, Part VI, Line 19

It is the policy of the organization to make its governing documents, conflict of interest policy and financial statements available to the public, upon request.

Filing and Contact Details

Filer

Filer Name
Kansas Values Institute
EIN
45-2621342
Phone
7853793520
Address
PO BOX 2124, TOPEKA, KS 66601-2124

Signing Officer

Name
Ryan Wright
Title
Treasurer
Phone
7853415159
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Wright
Formed
2011
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jennifer R Chick CPA LLC
Address
PO BOX 860670, SHAWNEE, KS 66286-0670
Preparer
Jennifer R Chick CPA
Phone
9135833800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consult-public ed/advocacy 940,708 0 0 consulting for research 167,138 0 0 contract labor 0 5,498 0 total 1,107,846 5,498 0

Raw XML Appendix285 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/ProgSrvcAccomActy2Grp/Desc0"RESEARCH" - THE INSTITUTE UNDERTOOK RESEARCH AND PUBLIC OPINION POLLING ON TOPICS LIKE THE NEED FOR FREE/FAIR COURTS AND THE IMPORTANCE OF THE MERIT SELECTION SYSTEM, THE NEED FOR INCREASED EDUCATION FUNDING, THE STATE OF THE ECONOMY AND THE ECONOMIC IMPACT OF BUDGET AND TAX POLICY ON KANSANS, THE IMPORTANCE OF INFRASTRUCTURE INVESTMENT AND SAFE ROADS. THIS RESEARCH SUPPORTED THE PUBLIC EDUCATION AND ADVOCACY ACTIVITIES NOTED ABOVE. THE TOTAL EXPESNES ALLOCABLE FOR THE RESEARCH ACTIVITIES WERE APPROXIMATELY 167,138. THERE WAS NO REVENUE ASSOCIATED WITH THESE ACTIVITIES.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RAN TELEVISION ADVERTISEMENTS EDUCATING KANSANS ON THE IMPORTANCE OF THE MERIT SELECTION SYSTEM FOR JUSTICES AND SUPPORTED THE RETENTION OF THOSE PRODUCED BY THAT NON-PARTISAN, NON-POLITICAL SYSTEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WAS DELEGATED TO A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN WATKINS P.O. BOX 2124 TOPEKA, KS 66601 JILL QUIGLEY P.O. BOX 2124 TOPEKA, KS 66601 RYAN WRIGHT P.O. BOX 2124 TOPEKA, KS 66601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR, BOARD CHAIR, LEGAL COUNSEL AND ACCOUNTING FIRM. COMPLETED VERSION OF FORM 990 PROVIDED TO FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE DIRECTORS AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING WHETHER THERE ARE CONFLICTS TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULT-PUBLIC ED/ADVOCACY 940,708 0 0 CONSULTING FOR RESEARCH 167,138 0 0 CONTRACT LABOR 0 5,498 0 TOTAL 1,107,846 5,498 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853415159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS VALUES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0452621342
ReturnHeader/Filer/PhoneNum07853793520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2124
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0666012124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DF59BD10688BBA8C8C4C49318D0B615DB4E963F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D2EB23FB91E5B010F96F36E30BAED5BE7E100F6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861077160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER R CHICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662860670
ReturnHeader/PreparerPersonGrp/PhoneNum09135833800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R CHICK CPA
ReturnHeader/ReturnTs02017-11-15T16:59:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.43$2.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.82$0.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$23.0$23.4$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.60$1.96$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$6.59$6.07$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.26$1.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.19$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.20$4.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.81$0.88$0.07
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.26$0.06$0.21