Civic Intelligence

Kansas Values Institute

990 • Fiscal year 2020 • EIN 45-2621342

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

(316) 619-9982

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

237%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1889%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$918,994

Up $646,475 (+237%) from 2019

Net Assets

Up

$918,994

Up $646,475 (+237%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$2,602,290

Up $2,471,466 (+1889%) from 2019

Expenses

Up

$1,955,815

Up $1,580,577 (+421%) from 2019

Net Income

Up

$646,475

Up $890,889 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$918,994
Liabilities$0
Net Assets$918,994
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$2,602,290
Expenses$1,955,815
Net Income$646,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,602,290
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$272,519$918,994▲ $646,475
Total Assets$272,519$918,994▲ $646,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,519$918,994▲ $646,475
Total Net Assets Fund Balance$272,519$918,994▲ $646,475
Total Liabilities and Net Assets / Fund Balance$272,519$918,994▲ $646,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,435-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dan WatkinsChair
Sharon RoseVice-chairsecretary
Ann GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,602,290
Change in Net Assets
$646,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,815
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$1,832,177--$1,832,177
Fees for Services Management-$78,000-$78,000
Fees for Services Legal-$20,972-$20,972
Fees for Service Investment Mgmnt Fees-$13,500-$13,500
Travel-$5,237-$5,237
Information Technology-$1,581-$1,581
Other Expenses-$288-$288
Fees for Services Accounting-$140-$140
Office Expenses-$102-$102
Advertising-$21-$21
Total Functional Expenses$1,832,177$123,638$0$1,955,815
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management was delegated to an independent contractor operating as a sole proprietorship and performing executive director functions.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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
Address
PO BOX 97, LAWRENCE, KS 66044

Signing Officer

Name
Dan Watkins
Title
Executive Direc
Phone
7858430181
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

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
Preparer
Jennifer R Chick CPA
Phone
9135833800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consult-public ed/advocacy - $1,656,663consulting for research - $175,514”

Raw XML Appendix283 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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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 - $1,656,663CONSULTING FOR RESEARCH - $175,514
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07858430181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS VALUES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0452621342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
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/ZIPCd066286
ReturnHeader/PreparerPersonGrp/PhoneNum09135833800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Chick CPA
ReturnHeader/ReturnTs02021-11-15T15:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,994
Liabilities
$0
Net assets
$918,994
Revenue
$2,602,290
Expenses
$1,955,815
Net income
$646,475
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