Civic Intelligence

Ict Sos

990EZ • Fiscal year 2017 • EIN 45-4569287

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

PO Box 8637Wichita, KS 67208

(316) 444-0192

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,986

Up $19,017 (+32%) from 2016

Net Assets

$77,121

No earlier filing loaded for comparison.

Liabilities

Up

$1,865

Up $1,865 from 2016

Revenue

Down

$115,799

Down $8,494 (-6.8%) from 2016

Expenses

Down

$97,012

Down $22,369 (-19%) from 2016

Net Income

Up

$18,787

Up $13,875 (+282%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $11,675Liabilities 2012: $02012Assets 2013: $4,069Liabilities 2013: $02013Assets 2014: $19,286Liabilities 2014: $02014Assets 2015: $71,581Net Assets 2015: $71,5812015Assets 2016: $59,969Liabilities 2016: $02016Assets 2017: $78,986Liabilities 2017: $1,865Net Assets 2017: $77,1212017Assets 2018: $68,772Liabilities 2018: $1,873Net Assets 2018: $66,8992018Assets 2019: $28,355Liabilities 2019: $4,103Net Assets 2019: $24,2522019Assets 2020: $59,764Liabilities 2020: $27,581Net Assets 2020: $32,1832020Assets 2021: $138,037Liabilities 2021: $26,187Net Assets 2021: $111,8502021Assets 2022: $124,922Liabilities 2022: $20,620Net Assets 2022: $104,3022022Assets 2023: $153,078Liabilities 2023: $24,875Net Assets 2023: $128,2032023Assets 2024: $432,992Liabilities 2024: $8,831Net Assets 2024: $424,1612024

Highlighted filing

2017

Assets$78,986
Liabilities$1,865
Net Assets$77,121

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $26,624Expenses 2012: $14,949Net Income 2012: $11,6752012Revenue 2013: $27,414Expenses 2013: $35,021Net Income 2013: -$7,6072013Revenue 2014: $42,725Expenses 2014: $27,507Net Income 2014: $15,2182014Revenue 2015: $114,177Expenses 2015: $61,882Net Income 2015: $52,2952015Revenue 2016: $124,293Expenses 2016: $119,381Net Income 2016: $4,9122016Revenue 2017: $115,799Expenses 2017: $97,012Net Income 2017: $18,7872017Revenue 2018: $133,711Expenses 2018: $143,933Net Income 2018: -$10,2222018Revenue 2019: $223,598Expenses 2019: $266,245Net Income 2019: -$42,6472019Revenue 2020: $192,630Expenses 2020: $184,699Net Income 2020: $7,9312020Revenue 2021: $374,782Expenses 2021: $295,115Net Income 2021: $79,6672021Revenue 2022: $257,881Expenses 2022: $323,723Net Income 2022: -$65,8422022Revenue 2023: $404,077Expenses 2023: $394,723Net Income 2023: $9,3542023Revenue 2024: $857,236Expenses 2024: $516,306Net Income 2024: $340,9302024

Highlighted filing

2017

Revenue$115,799
Expenses$97,012
Net Income$18,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$145,223
Mission and Program Overview

Mission

To end domestic minor sex trafficking

Program Services

DescriptionGrantsExpenses
Race 4 Freedom - ICT S.O.S. raises money to donate to professional organizations that work with at-risk and trafficked youth. All proceeds from the race are donated to a professional organization selected by the Board of Trustees. For 2016, $22,500 was donated to Healthcare Haven.$44,332$23,977
Barn Bash - The Barn Bash was a fundraising event for ICT S.O.S. This was the first year for the event and it was to raise funds for the general budge$7,802$523
FRESH START BAGS - 282 BAGS WERE DONATED TO ORGANIZATIONS THAT WORK WITH AT-RISK AND TRAFFICKED YOUTH.$4,975$6,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WHITE - CHAIR - BOARD OF TFounder & Race Director - Manages OperationsFT$30,000-$30,000
STACIE DONALDSONEducation CoordinatorPT$15,000-$15,000
ANDRIA J ELMOREDonor Relations CoordinatorPT$7,301-$7,301
JOHN STINSONTreasurer - Board Of Trustees-$0--
TERRY JOHNSONPresident-$0--
TRACY NAMEESecretary-$0--
KATHLEEN REEVESMember At Large-$0--
LARAE MANSCHMemebr At Large-$0--
ZACH BEYERMember At Large-$0--
SHANNON BOONEMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race 4 Freedom$44,333$44,333$19,905$24,428
Barn Bash$7,802$7,802$523$7,279
Total Events$58,030$58,030$29,124$28,906
Filing and Contact Details

Filer

Filer Name
Ict Sos
EIN
45-4569287
Phone
3164440192
Address
PO BOX 8637, Wichita, KS 67208

Signing Officer

Name
Jennifer White
Title
Founder/race Director
Phone
3164440192
Signed
2018-05-12

Preparer

Firm
McCallop Law PLLC
Address
6512 Six Forks Road, Raleigh, NC 27615
Preparer
Melissa a Mccallop
Phone
9195781661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Refunds-Allowances 241.

Form 990EZ, Part I, Line 10

Donation; Cash Donation; Kansas Child First: 103 E 9th Street, Scott City, KS, 67871; None, 50.

Form 990EZ, Part I, Line 10

Donation; cash donation; family peace initiative: 200-220 sw 33rd street, topeka, ks, 66611; none, 5

Form 990EZ, Part I, Line 10

Donation for wichita police department; cash donation; wichita police department: 455 n main - 4th f

Form 990EZ, Part I, Line 10

Donation; Cash Donation; Ink 180: 27 Stone Hill Rd. Unit D, Oswego, IL, 60543; None, 3375.

Form 990EZ, Part I, Line 10

Donation; christmas gifts; multiple persons/orgs: , , , ; , christmas toys 12/25/2017 1588. 1588. 15

Form 990EZ, Part I, Line 10

Donation; Cash Donation; Family Promise: PO BOX 266, Lawrence, KS, 66044; NONE, 50.

Form 990EZ, Part I, Line 10

Donation; service fee donation; title boxing: 8338 e 21st st n #305, wichita, ks, 67206; none, kickb

Form 990EZ, Part I, Line 10

Miscellaneous donations; misc donations; micellaneous: no address available, wichita, ks, ; none, 28

Form 990EZ, Part I, Line 16

Advertising 1778.

Form 990EZ, Part I, Line 16

Miscellaneous 2127.

Form 990EZ, Part I, Line 16

Bank Charges 181.

Form 990EZ, Part I, Line 16

Board Training 5.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 856.

Form 990EZ, Part I, Line 16

Fresh Start Bags 6018.

Form 990EZ, Part I, Line 16

Insurance 1130.

Form 990EZ, Part I, Line 16

Next Step Training 738.

Form 990EZ, Part I, Line 16

Rodeo Run 5k 150.

Form 990EZ, Part I, Line 16

Office Expense 2247.

Form 990EZ, Part I, Line 16

Christmas 177.

Form 990EZ, Part I, Line 16

Travel 1825.

Form 990EZ, Part I, Line 16

Technology 354.

Form 990EZ, Part I, Line 16

Office Furniture 160.

Form 990EZ, Part I, Line 16

Meals Donated 839.

Form 990EZ, Part I, Line 16

Education Expense/License 9292.

Form 990EZ, Part I, Line 16

Tax Prep 750.

Form 990EZ, Part I, Line 20

RE and Equity Starting Balance Showing 58334.14 not 59969.00 -1635.

Form 990EZ, Part II, Line 24

Inventory 8360.

Form 990EZ, Part II, Line 24

Uncategorized Asset 5.

Form 990EZ, Part II, Line 26

Federal Taxes Payable 1386.

Form 990EZ, Part II, Line 26

KS Income Tax 339.

Form 990EZ, Part II, Line 26

KS Unemployment 140.

Raw XML Appendix262 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03164440192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 E Douglas Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084703
IRS990EZ/CostOfGoodsSoldAmt0300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078986
IRS990EZ/FundraisingGrossIncomeAmt058030
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01949
IRS990EZ/GrossReceiptsAmt0145223
IRS990EZ/GrossSalesOfInventoryAmt02249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WHITE - CHAIR - BOARD OF T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRIA J ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY NAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARAE MANSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZACH BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & Race Director - Manages Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer - Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Education Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Donor Relations Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Memebr at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08365
IRS990EZ/OtherChangesInNetAssetsAmt0-1635
IRS990EZ/OtherExpensesTotalAmt028627
IRS990EZ/OtherRevenueTotalAmt0241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To end domestic minor sex trafficking
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Race 4 Freedom - ICT S.O.S. raises money to donate to professional organizations that work with at-risk and trafficked youth. All proceeds from the race are donated to a professional organization selected by the Board of Trustees. For 2016, $22,500 was donated to Healthcare Haven.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Barn Bash - The Barn Bash was a fundraising event for ICT S.O.S. This was the first year for the event and it was to raise funds for the general budge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FRESH START BAGS - 282 BAGS WERE DONATED TO ORGANIZATIONS THAT WORK WITH AT-RISK AND TRAFFICKED YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044332
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17802
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029124
IRS990EZ/SpecialEventsNetIncomeLossAmt028906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097012
IRS990EZ/TotalProgramServiceExpensesAmt030518
IRS990EZ/TotalRevenueAmt0115799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0310989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310989
IRS990ScheduleA/TotalSupportAmt0310989
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race 4 Freedom
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Barn Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds-Allowances 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Cash Donation; Kansas Child First: 103 E 9th Street, Scott City, KS, 67871; None, 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; CASH DONATION; FAMILY PEACE INITIATIVE: 200-220 SW 33RD STREET, TOPEKA, KS, 66611; NONE, 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION FOR WICHITA POLICE DEPARTMENT; CASH DONATION; WICHITA POLICE DEPARTMENT: 455 N MAIN - 4TH F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation; Cash Donation; Ink 180: 27 Stone Hill Rd. Unit D, Oswego, IL, 60543; None, 3375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION; CHRISTMAS GIFTS; MULTIPLE PERSONS/ORGS: , , , ; , CHRISTMAS TOYS 12/25/2017 1588. 1588. 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation; Cash Donation; Family Promise: PO BOX 266, Lawrence, KS, 66044; NONE, 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION; SERVICE FEE DONATION; TITLE BOXING: 8338 E 21ST ST N #305, WICHITA, KS, 67206; NONE, KICKB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS DONATIONS; MISC DONATIONS; MICELLANEOUS: NO ADDRESS AVAILABLE, WICHITA, KS, ; NONE, 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 2127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Training 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fresh Start Bags 6018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Next Step Training 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rodeo Run 5k 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Expense 2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Christmas 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Travel 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Technology 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Furniture 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Meals Donated 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Education Expense/License 9292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tax Prep 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RE and Equity Starting Balance Showing 58334.14 not 59969.00 -1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Inventory 8360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Uncategorized Asset 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Federal Taxes Payable 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30KS Income Tax 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31KS Unemployment 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/RACE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03164440192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICT SOS
ReturnHeader/Filer/BusinessNameControlTxt0ICTS
ReturnHeader/Filer/EIN0454569287
ReturnHeader/Filer/PhoneNum03164440192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8637
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C14F39FA525E887AB8D031BCEBED113090379C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C14F39FA525E887AB8D031BCEBED113090379C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.56.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCallop Law PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06512 Six Forks Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09195781661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A MCCALLOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:21:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.09$4.24$8.57$5.16$3.41
2023Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$4.04$3.95$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.21$1.04$2.58$3.24$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.26$1.12$3.75$2.95$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.28$0.32$1.93$1.85$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$2.24$2.66$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.34$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.16$0.97$0.19
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.14$0.62$0.52
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.43$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.27$0.15$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits