Civic Intelligence

Hickman Mills Prevention Coalition

EIN 45-4668856 • 501(c)3 • Kansas City, MO

990-N Coverage

Profile

Hickman Mills Prevention Coalition partners with Hickman Mills School District, KCPD South Patrol, Youth Court, and Family Court to provide supportive services for students between 12-18 years of age and their families who were both self-identified and referred to Hope Hangout. Hope Hangout's purpose is to address the youth juvenile crimes in South Kansas City by providing them a safe space and resources for the youth and their families.

11115 Bennington AveKansas City, MO 64134
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,080

Down $1,485 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$10,080

Down $1,485 (-13%) from 2019

Operations

Revenue

Down

$64,502

Down $17,989 (-22%) from 2019

Expenses

Down

$65,987

Down $15,279 (-19%) from 2019

Net Income

Down

-$1,485

Down $2,710 (-221%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $11,565Liabilities 2019: $0Net Assets 2019: $11,5652019Assets 2020: $10,080Liabilities 2020: $0Net Assets 2020: $10,0802020

Highlighted filing

2020

Assets$10,080
Liabilities$0
Net Assets$10,080
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $82,491Expenses 2019: $81,266Net Income 2019: $1,2252019Revenue 2020: $64,502Expenses 2020: $65,987Net Income 2020: -$1,4852020

Highlighted filing

2020

Revenue$64,502
Expenses$65,987
Net Income-$1,485
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$10,080
Liabilities
$0
Net assets
$10,080
Revenue
$64,502
Expenses
$65,987
Net income
-$1,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$64.5$66.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$82.5$81.3$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$64,502
Mission and Program Overview

Mission

Hickman Mills Prevention Coalition partners with Hickman Mills School District, KCPD South Patrol, Youth Court, and Family Court to provide supportive services for students between 12-18 years of age and their families who were both self-identified and referred to Hope Hangout. Hope Hangout's purpose is to address the youth juvenile crimes in South Kansas City by providing them a safe space and resources for the youth and their families.

Program Services

DescriptionGrantsExpenses
After school and summer program provides seminars, classes, tutoring, and mentoring for at-risk youth, program provides outings that are both recreational and educational that provide experiences that these youth might not have accesses to at home or school. When necessary, school supplies, clothing, and/or shoes are given to youth in need. The facility has computers available for students requiring access to digital equipment. Tutors are on hand to assist students with their homework. Program participants attend classes and events with counselors and youth mentors that discuss educational opportunities, good decision making, and other topics of interest.$0$10,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marva MosesCEOFT$31,250-$31,250
Stacey BrownBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hickman Mills Prevention Coalition
EIN
45-4668856
Phone
8165898641
Address
11115 Bennington Ave, Kansas City, MO 64134

Signing Officer

Name
Marva Moses
Title
CEO
Phone
8165896541
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
iris Lewis
Address
1222 W Mitchell St, Arlington, TX 76013
Preparer
iris lewis
Phone
2144773693
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;835|Payroll Company Charges;996|Payroll Taxes;5158|Phone;454|Program Services Items Provided to Children;45|Program Meals;1850|Program Supplies;212|Misc;602^Total;10152^”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marv Moses
IRS990EZ/BooksInCareOfDetail/PhoneNum08165896541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011115 Bennington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064502
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010080
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marva Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010152
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hickman Mills Prevention Coalition partners with Hickman Mills School District, KCPD South Patrol, Youth Court, and Family Court to provide supportive services for students between 12-18 years of age and their families who were both self-identified and referred to Hope Hangout. Hope Hangout's purpose is to address the youth juvenile crimes in South Kansas City by providing them a safe space and resources for the youth and their families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school and summer program provides seminars, classes, tutoring, and mentoring for at-risk youth, program provides outings that are both recreational and educational that provide experiences that these youth might not have accesses to at home or school. When necessary, school supplies, clothing, and/or shoes are given to youth in need. The facility has computers available for students requiring access to digital equipment. Tutors are on hand to assist students with their homework. Program participants attend classes and events with counselors and youth mentors that discuss educational opportunities, good decision making, and other topics of interest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010157
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052335
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065987
IRS990EZ/TotalProgramServiceExpensesAmt010157
IRS990EZ/TotalRevenueAmt064502
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0196993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196993
IRS990ScheduleA/TotalSupportAmt0196993
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;835|Payroll Company Charges;996|Payroll Taxes;5158|Phone;454|Program Services Items Provided to Children;45|Program Meals;1850|Program Supplies;212|Misc;602^Total;10152^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We are requesting an abatement for penalties and interest due to the mailing of the return in February of 2021. Due to problems with electronic filing the return was mailed. It appears that return was never processed and we are not able to efile electronically.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marva Moses
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165896541
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hickman Mills Prevention Coalition
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0454668856
ReturnHeader/Filer/PhoneNum08165898641
ReturnHeader/Filer/USAddress/AddressLine1Txt011115 Bennington Ave
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0iris Lewis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 W Mitchell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum02144773693
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0iris lewis
ReturnHeader/ReturnTs02021-11-12T13:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.