Civic Intelligence

Kansas Values Institute

990 • Fiscal year 2017 • EIN 45-2621342

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.KANSASVALUESINSTITUTE.ORG
PO Box 97Lawrence, KS 66044

(785) 379-3520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38

Down $21,518 (-100%) from 2016

Net Assets

Down

$38

Down $21,518 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$50,696

Down $1,211,935 (-96%) from 2016

Expenses

Down

$72,214

Down $1,206,497 (-94%) from 2016

Net Income

Down

-$21,518

Down $5,438 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$38
Liabilities$0
Net Assets$38
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$50,696
Expenses$72,214
Net Income-$21,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$50,696
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
Land, Buildings, and Equipment, Net$1,818$308▼ $1,510
Cash and Non-Interest-Bearing Accounts$19,738$-270▼ $20,008
Total Assets$21,556$38▼ $21,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,556$38▼ $21,518
Total Net Assets Fund Balance$21,556$38▼ $21,518
Total Liabilities and Net Assets / Fund Balance$21,556$38▼ $21,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308$16,192$16,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dan WatkinsChair
Jill QuigleyVice-chair/s
Dwayne UmbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-21,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,214
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 Management-$49,500-$49,500
Fees for Services Other$8,553--$8,553
Travel-$5,218-$5,218
Information Technology-$1,534-$1,534
Depreciation Depletion-$1,510-$1,510
Occupancy-$741-$741
Office Expenses-$381-$381
Fees for Services Legal-$281-$281
Fees for Services Accounting-$155-$155
Other Expenses-$28-$28
Total Functional Expenses$8,553$63,661$0$72,214
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
No
Subject to proxy tax
No
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 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 97, LAWRENCE, KS 66044

Signing Officer

Name
Ryan Wright
Title
Executive Director
Phone
7853415159
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Umbarger
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 3,353 0 0 consulting for research 5,200 0 0 total 8,553 0 0”

Raw XML Appendix266 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt016500
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021556
IRS990/NetAssetsOrFundBalancesEOYAmt038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2ANNUALLY THE DIRECTORS AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING WHETHER THERE ARE CONFLICTS TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT 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/ExplanationTxt4CONSULT-PUBLIC ED/ADVOCACY 3,353 0 0 CONSULTING FOR RESEARCH 5,200 0 0 TOTAL 8,553 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07853415159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS VALUES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0452621342
ReturnHeader/Filer/PhoneNum07853793520
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ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:37
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R CHICK CPA
ReturnHeader/ReturnTs02018-11-14T16:30:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$38
Liabilities
$0
Net assets
$38
Revenue
$50,696
Expenses
$72,214
Net income
-$21,518
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