Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 46-0652142

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 28, 2014

17205 W 159th Street66062-3905

(913) 530-3960

Siviq Scores

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

Liabilities / Assets

99th percentile

32.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$471

Down $1,540 (-77%) from 2013

Net Assets

-$14,881

No earlier filing loaded for comparison.

Liabilities

Up

$15,352

Up $15,352 from 2013

Revenue

Down

$17,987

Down $25,375 (-59%) from 2013

Expenses

Down

$34,879

Down $6,472 (-16%) from 2013

Net Income

Down

-$16,892

Down $18,903 (-940%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2013: $2,011Liabilities 2013: $02013Assets 2014: $471Liabilities 2014: $15,352Net Assets 2014: -$14,8812014

Highlighted filing

2014

Assets$471
Liabilities$15,352
Net Assets-$14,881

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $43,362Expenses 2013: $41,351Net Income 2013: $2,0112013Revenue 2014: $17,987Expenses 2014: $34,879Net Income 2014: -$16,8922014

Highlighted filing

2014

Revenue$17,987
Expenses$34,879
Net Income-$16,892
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$17,987
Mission and Program Overview

Mission

Recovery center for women

Program Services

DescriptionGrantsExpenses
HELP WOMEN HEALTHE MINDBODY AND SPIRIT-$34,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY GOODWINOfficerFT$0--
KARIN LIVELLAOfficerPT$0--
SHELLY WELDEROfficerPT$0--
BEVERLY POGUEOfficerPT$0--
DEBBIE CULALAOfficerPT$0--
BETTY FRANKLINOfficerPT$0--
KATHY DALLAMOfficerPT$0--
Filing and Contact Details

Filer

EIN
46-0652142

Signing Officer

Name
Shirley Goodwin
Title
Officer
Phone
9135303960
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Gourley
Phone
9137821888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 532ADVERTISING 1,000TELEPHONE 2,944SUPPLIES 1,062WEB HOSTING DESIGN 900MISC 750INSURANCE 1,200

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCURRENT LIABILITIES 0 3,699LOANS FROM OFFICERS 0 11,653

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09135303960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014817 SOUTH BROUGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/City0Olathe
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471
IRS990EZ/GrossReceiptsAmt017987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14881
IRS990EZ/OccupancyRentUtltsAndMaintAmt026491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN LIVELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY WELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY POGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE CULALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY DALLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY CENTER FOR WOMEN
IRS990EZ/ProgramServiceRevenueAmt05709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP WOMEN HEALTHE MINDBODY AND SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034879
IRS990EZ/TotalProgramServiceExpensesAmt034347
IRS990EZ/TotalRevenueAmt017987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057484
IRS990ScheduleA/Total509Grp/TotalAmt075471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 532ADVERTISING 1,000TELEPHONE 2,944SUPPLIES 1,062WEB HOSTING DESIGN 900MISC 750INSURANCE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCURRENT LIABILITIES 0 3,699LOANS FROM OFFICERS 0 11,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09135303960
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THUMPERS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0460652142
ReturnHeader/Filer/USAddress/AddressLine1017205 W 159TH STREET
ReturnHeader/Filer/USAddress/City0Olathe
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660623905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753001450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORNAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 N EMMA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066061
ReturnHeader/PreparerPersonGrp/PhoneNum09137821888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L GOURLEY
ReturnHeader/ReturnTs02014-10-31T15:56:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings