Civic Intelligence

Community Capital Fund

990 • Fiscal year 2016 • EIN 45-4561134

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3200 Wayne AvenueKansas City, MO 64109

(816) 502-9584

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$470,901

Up $69,131 (+17%) from 2015

Net Assets

Up

$455,122

Up $60,008 (+15%) from 2015

Liabilities

Up

$15,779

Up $9,123 (+137%) from 2015

Revenue

Down

$290,471

Down $37,595 (-11%) from 2015

Expenses

Up

$231,463

Up $58,212 (+34%) from 2015

Net Income

Down

$59,008

Down $95,807 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $145,111Liabilities 2012: $02012Assets 2013: $185,662Net Assets 2013: $185,6622013Assets 2014: $240,299Net Assets 2014: $240,2992014Assets 2015: $401,770Liabilities 2015: $6,656Net Assets 2015: $395,1142015Assets 2016: $470,901Liabilities 2016: $15,779Net Assets 2016: $455,1222016Assets 2017: $394,666Liabilities 2017: $3,898Net Assets 2017: $390,7682017Assets 2018: $426,292Liabilities 2018: $0Net Assets 2018: $426,2922018Assets 2019: $472,854Liabilities 2019: $5,768Net Assets 2019: $467,0862019Assets 2020: $1,046,642Liabilities 2020: $77,389Net Assets 2020: $969,2532020Assets 2021: $1,497,991Liabilities 2021: $524,023Net Assets 2021: $973,9682021Assets 2022: $1,374,531Liabilities 2022: $888,473Net Assets 2022: $486,0582022Assets 2023: $1,050,391Liabilities 2023: $600,935Net Assets 2023: $449,4562023Assets 2024: $2,859,882Liabilities 2024: $1,347,035Net Assets 2024: $1,512,8472024

Highlighted filing

2016

Assets$470,901
Liabilities$15,779
Net Assets$455,122

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $182,441Expenses 2012: $37,330Net Income 2012: $145,1112012Revenue 2013: $166,692Expenses 2013: $126,141Net Income 2013: $40,5512013Revenue 2014: $168,334Expenses 2014: $113,697Net Income 2014: $54,6372014Revenue 2015: $328,066Expenses 2015: $173,251Net Income 2015: $154,8152015Revenue 2016: $290,471Expenses 2016: $231,463Net Income 2016: $59,0082016Revenue 2017: $179,186Expenses 2017: $243,540Net Income 2017: -$64,3542017Revenue 2018: $265,302Expenses 2018: $219,938Net Income 2018: $45,3642018Revenue 2019: $181,217Expenses 2019: $140,423Net Income 2019: $40,7942019Revenue 2020: $681,814Expenses 2020: $179,647Net Income 2020: $502,1672020Revenue 2021: $1,400,960Expenses 2021: $1,368,146Net Income 2021: $32,8142021Revenue 2022: $937,327Expenses 2022: $731,510Net Income 2022: $205,8172022Revenue 2023: $959,253Expenses 2023: $995,855Net Income 2023: -$36,6022023Revenue 2024: $3,904,769Expenses 2024: $2,841,378Net Income 2024: $1,063,3912024

Highlighted filing

2016

Revenue$290,471
Expenses$231,463
Net Income$59,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$290,471
Mission and Program Overview

Mission

Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area, helping to advance Asset Based Community Development and increase financial, human, and social capital.

The Organization most significant activities were providing grants and sponsoring community development workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,770$470,901▲ $69,131
Total Assets$401,770$470,901▲ $69,131
Liabilities
Accounts Payable and Accrued Expenses$6,656$15,779▲ $9,123
Total Liabilities$6,656$15,779▲ $9,123
Net Assets / Fund Balance
Unrestricted Net Assets$395,114$455,122▲ $60,008
Total Net Assets Fund Balance$395,114$455,122▲ $60,008
Total Liabilities and Net Assets / Fund Balance$401,770$470,901▲ $69,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GivensPresident
Susan StantonVice President
Bianca GatesDirector
Denise St OmerDirector
Eze RedwoodDirector
Gary CortesDirector
Lee Ann PiontekDirector
Margaret MayDirector
Mike MaciasDirector
Paige StrackDirector
Sidney KingDirector
Ruben Alonso IiiExecutive Director
Steffany HedenkampSecretary
Jessie SchieleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,148
Program Service Revenue
$758
Investment Income
$565
Other Revenue
$0
All Other Contributions
$289,148
Change in Net Assets
$59,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,829
Other Expenses$44,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,829--$186,829
Conferences and Meetings$28,345--$28,345
Office Expenses-$10,058-$10,058
Fees for Services Accounting-$5,436-$5,436
Advertising-$416-$416
Travel-$379-$379
Total Functional Expenses$215,174$16,289$0$231,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Creating OpportunityKansas, MO501c3Operational support, program funding$18,000
Connecting for GoodKansas, MO501c3Operational support, program funding$18,000
Marlborough Community Coalition IncKansas, MO501c3Operational support, program funding$18,000
Black Family Technology Awareness AssociationKansas, MO501c3Operational support, program funding$17,663
Heartland Conservation Alliance IncKansas, MO501c3Operational support, program funding$15,000
Reconcilliation ServicesKansas, MO501c3Operational support, program funding$15,000
Rosedale Development Association IncKansas, KS501c3Operational support, program funding$14,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Governance Explanations

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

The Organizations tax return is prepared buy an independent accounting firm form our compiled financial statements. The draft return is reviewed by the Executive Director. When all matters are resolved the draft return is provided to the full board prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

The Organizations employees and its Board of Directors annually confrim that they have received the Organizations Standards of Conduct Policy, they have read and understand the Policy, they agree to comply with the Policy, and that they do not have a conflict of interest or that they disclose any potential conflicts of interest as defined in the Policy.

Form 990, Part VI, Section C, Line 19

The Organization will provide copies of these documents at no charge upon request.

Filing and Contact Details

Filer

Filer Name
Community Capital Fund
EIN
45-4561134
Phone
8165029584
Address
3200 WAYNE AVENUE, KANSAS CITY, MO 64109

Signing Officer

Name
Ruben Alonso
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Alonso
Formed
2012
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
920 Main Sreet Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01134888
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182314
IRS990ScheduleA/Total509Grp/TotalAmt01134888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017663
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational support, program funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operational support, program funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operational support, program funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operational support, program funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operational support, program funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operational support, program funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Operational support, program funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Black Family Technology Awareness Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Community Creating Opportunity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Connecting for Good
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Heartland Conservation Alliance Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Marlborough Community Coalition Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Reconcilliation Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Rosedale Development Association Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0043826049
IRS990ScheduleI/RecipientTable/RecipientEIN1431127845
IRS990ScheduleI/RecipientTable/RecipientEIN2453684984
IRS990ScheduleI/RecipientTable/RecipientEIN3352434953
IRS990ScheduleI/RecipientTable/RecipientEIN4270912336
IRS990ScheduleI/RecipientTable/RecipientEIN5364580402
IRS990ScheduleI/RecipientTable/RecipientEIN6480886413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04510 Linwood
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 Troost Ave Suite 4600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23210 Michigan Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34750 Troost Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44600 E 63rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53101 Troost Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61403 Southwest Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kansas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kansas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Kansas
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Kansas
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Kansas
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Kansas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd164108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd364110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd464130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd564109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd666103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization receive a six-month post-award progress report from the supported organization enabling it to monitor the use of funds granted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations tax return is prepared buy an independent accounting firm form our compiled financial statements. The draft return is reviewed by the Executive Director. When all matters are resolved the draft return is provided to the full board prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations employees and its Board of Directors annually confrim that they have received the Organizations Standards of Conduct Policy, they have read and understand the Policy, they agree to comply with the Policy, and that they do not have a conflict of interest or that they disclose any potential conflicts of interest as defined in the Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will provide copies of these documents at no charge upon request.

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.$2.86$1.35$1.51$3.90$2.84$1.06
2023Summary only. Only limited summary data is available for this year.$1.05$0.60$0.45$0.96$1.00$0.04
2022Summary only. Only limited summary data is available for this year.$1.37$0.89$0.49$0.94$0.73$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.52$0.97$1.40$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.97$0.68$0.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.18$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.27$0.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.33$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.17$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.04$0.15