Civic Intelligence

Turn the Page Kc Inc.

990 • Fiscal year 2019 • EIN 46-0673665

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

4049 Pennsylvania Ave No 301Kansas City, MO 64111

(816) 718-8926

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$333,272

Down $189,290 (-36%) from 2018

Net Assets

Down

$327,317

Down $147,177 (-31%) from 2018

Liabilities

Down

$5,955

Down $42,113 (-88%) from 2018

Revenue

Down

$404,472

Down $254,977 (-39%) from 2018

Expenses

Up

$552,233

Up $131,237 (+31%) from 2018

Net Income

Down

-$147,761

Down $386,214 (-162%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $244,790Liabilities 2015: $0Net Assets 2015: $244,7902015Assets 2016: $294,255Liabilities 2016: $2,038Net Assets 2016: $292,2172016Assets 2017: $236,285Liabilities 2017: $0Net Assets 2017: $236,2852017Assets 2018: $522,562Liabilities 2018: $48,068Net Assets 2018: $474,4942018Assets 2019: $333,272Liabilities 2019: $5,955Net Assets 2019: $327,3172019Assets 2020: $569,270Liabilities 2020: $99,600Net Assets 2020: $469,6702020Assets 2021: $555,932Liabilities 2021: $0Net Assets 2021: $555,9322021Assets 2022: $564,278Liabilities 2022: $0Net Assets 2022: $564,2782022Assets 2023: $414,793Liabilities 2023: $4,232Net Assets 2023: $410,5612023Assets 2025: $332,883Liabilities 2025: $15,315Net Assets 2025: $317,5682025

Highlighted filing

2019

Assets$333,272
Liabilities$5,955
Net Assets$327,317

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 2015: $366,114Expenses 2015: $188,932Net Income 2015: $177,1822015Revenue 2016: $331,600Expenses 2016: $284,173Net Income 2016: $47,4272016Revenue 2017: $236,297Expenses 2017: $292,296Net Income 2017: -$55,9992017Revenue 2018: $659,449Expenses 2018: $420,996Net Income 2018: $238,4532018Revenue 2019: $404,472Expenses 2019: $552,233Net Income 2019: -$147,7612019Revenue 2020: $495,354Expenses 2020: $480,640Net Income 2020: $14,7142020Revenue 2021: $3,146,244Expenses 2021: $2,964,531Net Income 2021: $181,7132021Revenue 2022: $689,235Expenses 2022: $679,538Net Income 2022: $9,6972022Revenue 2023: $446,838Expenses 2023: $601,067Net Income 2023: -$154,2292023Revenue 2025: $763,769Expenses 2025: $746,456Net Income 2025: $17,3132025

Highlighted filing

2019

Revenue$404,472
Expenses$552,233
Net Income-$147,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$544,012
Mission and Program Overview

Mission

Turn the Page KC is working to mobilize the community to achieve reading proficiency at grade level or above for all 3rd graders in Kansas City, Missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,376$191,304▼ $33,072
Investments Other Securities$116,663$120,402▲ $3,739
Pledges and Grants Receivable$133,594$11,450▼ $122,144
Prepaid Expenses and Deferred Charges$8,902$0▼ $8,902
Land, Buildings, and Equipment, Net$12,025$6,928▼ $5,097
Inventories for Sale or Use$9,697$3,188▼ $6,509
Total Assets$522,562$333,272▼ $189,290
Other Assets Total$17,305$0▼ $17,305
Liabilities
Deferred Revenue$48,068$0▼ $48,068
Accounts Payable and Accrued Expenses-$5,955-
Total Liabilities$48,068$5,955▼ $42,113
Net Assets / Fund Balance
Unrestricted Net Assets$342,819$324,595▼ $18,224
Temporarily Rstr Net Assets$131,675$2,722▼ $128,953
Total Net Assets Fund Balance$474,494$327,317▼ $147,177
Total Liabilities and Net Assets / Fund Balance$522,562$333,272▼ $189,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,928$19,338$26,266
Other Securities$120,402--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike EnglishExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Sly JamesChair
Judy HeeterVice-Chair
Bert BerkleyDirector
Bob BartmanDirector
Carol HallquistDirector
Cokethea HillDirector
Eric MorgensternDirector
Linda EdwardsDirector
Tom WrightDirector
Adam RossbachSecretary
Kelly KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,410
Program Service Revenue
$0
Investment Income
$3,151
Other Revenue
$80,911
All Other Contributions
$222,410
Change in Net Assets
$-147,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$584
Total Revenue per Audited Statements
$405,056
Total Revenue per Form 990
$404,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,365
Other Expenses$275,868
Total Fundraising Expense$2,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,240--$114,240
Current Officers, Directors, Trustees, and Key Employees$108,333$1,667-$110,000
Fees for Services Other$104,911--$104,911
Other Employee Benefits$-3,156$35,863-$32,707
Advertising$21,094$21-$21,115
Payroll Taxes-$18,818-$18,818
Travel$13,863$1,741$2,015$17,619
Occupancy$312$16,104-$16,416
All Other Expenses$5,948$2,275-$8,223
Fees for Services Accounting-$6,586-$6,586
Information Technology$51$5,087$25$5,163
Insurance-$5,110-$5,110
Depreciation Depletion-$5,102-$5,102
Other Expenses$2,180$1,263$194$2,180
Office Expenses$216$514$29$759
Pension Plan Contributions-$600-$600
Total Functional Expenses$449,203$100,767$2,263$552,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,233
Total Expenses per Audited Statements$552,233
Total Expenses per Form 990$552,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,420
Fundraising Direct Expenses$138,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$215,420$215,420$85,212$130,208
Total Events$215,420$215,420$138,045$77,375
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 board is provided the 990 for review by the executive director prior to filing.

Form 990, Part VI, Section B, line 15A

The board approved compensation for the executive director.

Form 990, Part VI, Section C, line 19

All supporting documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Turn the Page KC Inc
EIN
46-0673665
Phone
8167188926
Address
4049 Pennsylvania Ave No 301, Kansas City, MO 64111

Signing Officer

Name
Mike English
Title
Executive Director
Phone
8167188926
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike English
Formed
2012
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract services: Program service expenses 104,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,911.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization provides for uncertain income tax provisions if and when a liability is probably and estimable. The Organization has no uncertain tax positions for the years ended June 30, 2019 and 2018. Management is not aware of any violations of its tax status as an organization exempt from income taxes.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ProgramServicesAmt042626
IRS990/OtherExpensesGrp/ProgramServicesAmt137749
IRS990/OtherExpensesGrp/ProgramServicesAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt32180
IRS990/OtherExpensesGrp/TotalAmt042626
IRS990/OtherExpensesGrp/TotalAmt137765
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherExpensesGrp/TotalAmt32180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018818
IRS990/PayrollTaxesGrp/TotalAmt018818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike English
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0School readiness - Turn the Page KC has provided over 100,000 books and educational resources to parents of small children, encouraging them to talk, read, and play with their kids each day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181055
IRS990/ProgSrvcAccomActy3Grp/Desc0CNCS - Turn the Page KC, as an intermediary organization servicing the Corporation for National and Community Service (CNCS) AmeriCorps VISTA program, has successfully recruited, trained, and managed twenty AmeriCorps VISTA service members in the Kansas City area that work to increase the capacity of local nonprofit organizations to help people living in poverty.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0201861
IRS990/PYOtherRevenueAmt06492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238453
IRS990/PYSalariesCompEmpBnftPaidAmt0219135
IRS990/PYTotalExpensesAmt0420996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147761
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01880111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03369
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01940001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366114
IRS990ScheduleA/Total509Grp/TotalAmt01940001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943370
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0120402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments - other securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization provides for uncertain income tax provisions if and when a liability is probably and estimable. The Organization has no uncertain tax positions for the years ended June 30, 2019 and 2018. Management is not aware of any violations of its tax status as an organization exempt from income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06928
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120402
IRS990ScheduleD/TotalExpensesPerForm990Amt0552233
IRS990ScheduleD/TotalRevenuePerForm990Amt0404472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided the 990 for review by the executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approved compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All supporting documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services: Program service expenses 104,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

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