Civic Intelligence

Dragon Master Initiative Inc.

990 • Fiscal year 2018 • EIN 46-2847688

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 19, 2019

4120 E 61st Street NKechi, KS 67067

(316) 204-2593

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,915

Up $50,397 (+171%) from 2017

Net Assets

Up

$79,915

Up $50,397 (+171%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$121,809

Up $57,193 (+89%) from 2017

Expenses

Up

$86,919

Up $11,768 (+16%) from 2017

Net Income

Up

$34,890

Up $45,425 (+431%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $71,697Liabilities 2015: $0Net Assets 2015: $71,6972015Assets 2016: $40,435Liabilities 2016: $0Net Assets 2016: $40,4352016Assets 2017: $29,518Liabilities 2017: $0Net Assets 2017: $29,5182017Assets 2018: $79,915Liabilities 2018: $0Net Assets 2018: $79,9152018Assets 2019: $86,936Liabilities 2019: $0Net Assets 2019: $86,9362019Assets 2020: $163,994Liabilities 2020: $3,850Net Assets 2020: $160,1442020Assets 2021: $268,659Liabilities 2021: $0Net Assets 2021: $268,6592021Assets 2022: $198,091Liabilities 2022: $0Net Assets 2022: $198,0912022Assets 2023: $295,200Liabilities 2023: $0Net Assets 2023: $295,2002023Assets 2024: $313,625Liabilities 2024: $12,866Net Assets 2024: $300,7592024

Highlighted filing

2018

Assets$79,915
Liabilities$0
Net Assets$79,915

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $83,256Expenses 2015: $37,731Net Income 2015: $45,5252015Revenue 2016: $91,637Expenses 2016: $125,478Net Income 2016: -$33,8412016Revenue 2017: $64,616Expenses 2017: $75,151Net Income 2017: -$10,5352017Revenue 2018: $121,809Expenses 2018: $86,919Net Income 2018: $34,8902018Revenue 2019: $195,475Expenses 2019: $188,454Net Income 2019: $7,0212019Revenue 2020: $292,881Expenses 2020: $219,673Net Income 2020: $73,2082020Revenue 2021: $277,746Expenses 2021: $169,231Net Income 2021: $108,5152021Revenue 2022: $168,043Expenses 2022: $238,611Net Income 2022: -$70,5682022Revenue 2023: $399,381Expenses 2023: $302,272Net Income 2023: $97,1092023Revenue 2024: $363,105Expenses 2024: $357,546Net Income 2024: $5,5592024

Highlighted filing

2018

Revenue$121,809
Expenses$86,919
Net Income$34,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$150,608
Mission and Program Overview

Mission

To develop and implement tools and technology to empower brain cancer researchers to collaborate more effectively, and further, to encourgae that collaboration to find a path to the cure.

Dragon master foundation's significant activities include research and awareness, facilitating development of open data resource tools, and to improve the quality of life for patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,958$78,104▲ $35,146
Land, Buildings, and Equipment, Net$2,140$1,811▼ $329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,025$79,915▲ $34,890
Other Assets Total$-73$0▲ $73
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,025$79,915▲ $34,890
Total Net Assets Fund Balance$45,025$79,915▲ $34,890
Total Liabilities and Net Assets / Fund Balance$45,025$79,915▲ $34,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,811$494$2,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda HaddockPresident
David HerrmannVice President
Alexander MooreDirector
Hope BottDirector
Richard HaddockDirector
Roger KastenDirector
Steve HalliwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,687
Program Service Revenue
$53,673
Investment Income
$153
Other Revenue
$-5,704
All Other Contributions
$42,902
Change in Net Assets
$34,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,422
Other Expenses$29,485
Grants and Similar Amounts Paid$19,012
Total Fundraising Expense$15,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,910$21,239$11,749$35,898
Grants to Domestic Orgs$18,600--$18,600
Travel$10,688--$10,688
Payroll Taxes$194$1,766$564$2,524
Information Technology$471$1,101$245$1,817
Fees for Services Accounting-$1,775-$1,775
Insurance-$1,546-$1,546
Office Expenses-$1,160-$1,160
Occupancy-$1,027-$1,027
Other Expenses$536$385$579$921
All Other Expenses$50$636-$686
Grants to Domestic Individuals$412--$412
Depreciation Depletion--$329$329
Total Functional Expenses$38,149$33,713$15,057$86,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Brain Tumor SocietyNewton, MA--$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,799
Fundraising Gross Income$22,695
Gaming Gross Income$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Hope$14,320$14,320$280$14,040
Star Wars Disney Run$14,445$1,020$13,587$-12,567
Total Events$48,425$22,695$22,040$655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 1A: Explanation of Delegated Broad Authority to Committee

THE BOARD OF DIRECTORS DEVELOPS COMMITTEES AND APPOINTS COMMITTEE CHAIRS AS NEEDED. COMMITTEE CHAIRS NEED NOT BE PART OF THE BoD. COMMITTEE MEMBERS WILL NOT BE COMPENSATED, BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES INCURRED ON BEHALF OF THE FOUNDATION.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Amanda haddock, president and richard haddock, director are spouses.

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body is distributed a copy of the 990 for review and is encouraged to review before submittal. Once the governing body concurs with the return it is electronically filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A copy of the conflict of interest policy shall be furnished to each director, officer, and volunteer who is presently serving this organization or who may hereafter become associated with it. The policy and its application shall be reviewed annually for the information and guidance of directors, officers, and volunteers, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts and make such disclosures as described herein. Whenever any director, officer, or volunteer has a conflict of interest or a possible perceived conflict of interest with the Foundation, he or she shall notify the Chairman of the Board of Directors of such conflict. When any conflict of interest is relevant to a matter under consideration or requiring action by the Board of Directors, or committee thereof, the interested person shall call it to the attention of the Chairman of the Board of Directors and shall not be present during Board or committee discussion or decision on the matter. However, that person shall provide the Board or applicable committee with any and all relevant information on the particular matter. The minutes of the meeting of the Board of Directors or committee thereof shall reflect that the conflict of interest was disclosed, that the interested person was not present during discussion or decision on the matter, and did not vote.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Full and accurate information about the Foundation's mission and activities ARE publicly available. Form 1023, Form 990, and Form 990-T will be available for public inspection at the Foundation's offices, and may also be posted on the Foundation's website at the discretion of the President. Additionally, an annual report with financial statement will be made available to the public upon request.

Part VII Section A

In addition to current officers as of 12/31/2018, chriss brown served as treasurer from 1/1/18-1/31/18 and jim dunning served as treasurer from 4/1/2018-9/1/2018.

Filing and Contact Details

Filer

Filer Name
Dragon Master Foundation
EIN
46-2847688
Phone
3162042593
Address
4120 E 61ST STREET N, KECHI, KS 67067

Signing Officer

Name
Amanda Haddock
Title
President
Signed
2019-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Haddock
Formed
2013
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Bac Accounting CPA LLC
Address
616 E 34th Street North, Wichita, KS 67219
Preparer
Chriss Brown
Phone
3166405126
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IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21735
IRS990/OtherExpensesGrp/TotalAmt3921
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02910
IRS990/OtherSalariesAndWagesGrp/TotalAmt035898
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194
IRS990/PayrollTaxesGrp/TotalAmt02524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0AMANDA HADDOCK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NOAH'S GIFTS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AND AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149971
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST FAMILIES OF CANCER PATIENTS BY PROVIDING TRAVEL FUNDS AND HELPING WITH OTHER EXPENSES THE FAMILY MAY HAVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051317
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IRS990/PYTotalRevenueAmt037868
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IRS990/ReconcilationRevenueExpnssAmt034890
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301863
IRS990ScheduleA/TotalSupportAmt0301863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAR WARS DISNEY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02820
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014320
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01020
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0655
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013587
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IRS990ScheduleG/LicensedStatesCd5AL
IRS990ScheduleG/LicensedStatesCd6WA
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL BRAIN TUMOR SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0043068130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 CHAPEL STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002458
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DEVELOPS COMMITTEES AND APPOINTS COMMITTEE CHAIRS AS NEEDED. COMMITTEE CHAIRS NEED NOT BE PART OF THE BoD. COMMITTEE MEMBERS WILL NOT BE COMPENSATED, BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES INCURRED ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMANDA HADDOCK, PRESIDENT AND RICHARD HADDOCK, DIRECTOR ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS DISTRIBUTED A COPY OF THE 990 FOR REVIEW AND IS ENCOURAGED TO REVIEW BEFORE SUBMITTAL. ONCE THE GOVERNING BODY CONCURS WITH THE RETURN IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the conflict of interest policy shall be furnished to each director, officer, and volunteer who is presently serving this organization or who may hereafter become associated with it. The policy and its application shall be reviewed annually for the information and guidance of directors, officers, and volunteers, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts and make such disclosures as described herein. Whenever any director, officer, or volunteer has a conflict of interest or a possible perceived conflict of interest with the Foundation, he or she shall notify the Chairman of the Board of Directors of such conflict. When any conflict of interest is relevant to a matter under consideration or requiring action by the Board of Directors, or committee thereof, the interested person shall call it to the attention of the Chairman of the Board of Directors and shall not be present during Board or committee discussion or decision on the matter. However, that person shall provide the Board or applicable committee with any and all relevant information on the particular matter. The minutes of the meeting of the Board of Directors or committee thereof shall reflect that the conflict of interest was disclosed, that the interested person was not present during discussion or decision on the matter, and did not vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full and accurate information about the Foundation's mission and activities ARE publicly available. Form 1023, Form 990, and Form 990-T will be available for public inspection at the Foundation's offices, and may also be posted on the Foundation's website at the discretion of the President. Additionally, an annual report with financial statement will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ADDITION TO CURRENT OFFICERS AS OF 12/31/2018, CHRISS BROWN SERVED AS TREASURER FROM 1/1/18-1/31/18 AND JIM DUNNING SERVED AS TREASURER FROM 4/1/2018-9/1/2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII SECTION A
IRS990/SchoolOperatingInd0false

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