Civic Intelligence

Replication Project Inc DBA Mission Project Transportation Company

EIN 46-3639288 • 501(c)3 • Mission, KS

Profile

To establish and maintain support structures for persons with developmental or intellectual disabilities to enable such persons to live independently in a safe environment with the opportunity to engage in meaningful work, social interaction with peers, educational opportunities, physical activities, training, and recreation.

5960 Dearborn Street Suite 202Mission, KS 66202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$89,336

Down $7,309 (-7.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$89,336

No earlier filing loaded for comparison.

Revenue

Up

$138,618

Up $16,318 (+13%) from 2023

Expenses

Up

$146,790

Up $15,795 (+12%) from 2023

Net Income

Up

-$8,172

Up $523 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $161,685Liabilities 2017: $0Net Assets 2017: $161,6852017Assets 2018: $86,080Liabilities 2018: $0Net Assets 2018: $86,0802018Assets 2019: $73,020Liabilities 2019: $12,024Net Assets 2019: $60,9962019Assets 2020: $83,143Liabilities 2020: $02020Assets 2021: $90,669Net Assets 2021: $90,6692021Assets 2022: $105,478Liabilities 2022: $02022Assets 2023: $96,645Liabilities 2023: $02023Assets 2024: $89,336Net Assets 2024: $89,3362024

Highlighted filing

2024

Assets$89,336
Liabilities-
Net Assets$89,336

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $111,341Expenses 2017: $68,880Net Income 2017: $42,4612017Revenue 2018: $106,596Expenses 2018: $182,330Net Income 2018: -$75,7342018Revenue 2019: $124,796Expenses 2019: $149,880Net Income 2019: -$25,0842019Revenue 2020: $127,690Expenses 2020: $105,543Net Income 2020: $22,1472020Revenue 2021: $138,201Expenses 2021: $130,675Net Income 2021: $7,5262021Revenue 2022: $118,148Expenses 2022: $103,964Net Income 2022: $14,1842022Revenue 2023: $122,300Expenses 2023: $130,995Net Income 2023: -$8,6952023Revenue 2024: $138,618Expenses 2024: $146,790Net Income 2024: -$8,1722024

Highlighted filing

2024

Revenue$138,618
Expenses$146,790
Net Income-$8,172

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.0
Gross Receipts
$111,826
Mission and Program Overview

Mission

To establish and maintain support structures for persons with developmental or intellectual disabilities to enable such persons to live independently in a safe environment with the opportunity to engage in meaningful work, social interactiion with peers, educational opportunities, physical activities, training and recreation. This is done by providing safe and timely transportation services to the mission project, its participants, and to other similar organizations.

To establish and maintain support structures for persons with developmental or intellectual disabilities to enable such persons to live independently in a safe environment with the opportunity to engage in meaningful work, social interaction with peers, educational opportunities, physical activities, training, and recreation.

Program Services

DescriptionGrantsExpenses
Providing opportunities for independent living and socializing for adults with developmental or cognitive disabilities is the main goal of the Replication Project. While bus and taxi services are available in Mission, Kansas, transportation can often be a barrier to getting to work and appointments on time. The Annual Independence Walk is a two mile walk through Mission to raise awareness and help fund our participants' safe and dependable work transportation across the metro area. In 2018, we provided 9,895 rides to 27 participants to get them to and from work and other activities safely and on time. Social interaction is often cited as one of the top benefits of independent living. A community of friends and being able to do things together and share experiences encourages members to initiate activities themselves beyond the structured group events the organization provides like Bunco Night and Movie Club open to all our participants.$0$47,883
The Community Strong program helps the 11 participants of the Replication Project become more at ease with everyday situations, enabling them to improve social skills and learn how to function effectively in the community. Sessions are led by a licensed therapist facilitator and are held twice a month. Lessons vary but include such topics as social skills, independence with daily living tasks, handling stress and frustrations, handling different types of relationships, and managing time efficiently. Community Strong brings the program participants together to discuss issues they have faced or perhaps may face in the future, and talk openly about how they can handle the situation. The Get Fit Program provides annual community center memberships to our 11 participants to encourage fitness. Participants take part in different types of exercise classes that are specialized for those with disabilities, and they also have access to the pool, weights and all other fitness machines.$0$8,434
The Arts Enrichment Program enables participants to not only partake in different methods of art, but also to learn about the art form and artists associated with that style of art. It allows the participants to express themselves in a variety of artistic forms, while also providing educational development, creativity, and social interaction. Art Club is a participant favorite with 12 participants attending regularly. The annual art show allows our participants to display and sell their artwork to the Kansas City community.$0$7,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack NaglePresident Until 10/29/18-$0--
Scott EmmonsVice President Until 10/29/18-$0--
Leigh Anne GumingerSecretary Until 10/29/18-$0--
Beverly YaukTreasurer Until 10/29/18-$0--
Alvan BerryPresident Beg 10/29/18PT$0--
Chesson YaukVice President Beg 10/29/18-$0--
John PittmanTreasurer Beg 10/29/18-$0--
Bob RandallSecretary Beg 10/29/18PT$0--
Jean BelancioBoard Member-$0--
Michael BelancioBoard Member-$0--
Kim BlackBoard Member-$0--
Kirk BlackBoard Member-$0--
Connie ClairBoard Member-$0--
Jerry ClairBoard Member-$0--
John DitchBoard Member-$0--
Kellie MorrisonBoard Member-$0--
Ron MorrisonBoard Member-$0--
Mimi NagleBoard Member-$0--
Mathew NeffBoard Member-$0--
Bruce SchwartzBoard Member-$0--
Shelley StanderBoard Member-$0--
Sharon WalkerBoard Member-$0--
Erika ZeitzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Replication Project Inc
EIN
46-3639288
Phone
8167297368
Address
5960 Dearborn Street Suite 202, Mission, KS 66202

Signing Officer

Name
John Pittman
Title
Treasurer
Phone
9134249707
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Elizabeth Liddle
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The Board of the Replication Project voted to support the Mission Project, EIN 83-0393426, with a donation of $118,166.

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and online fees;373|Class fees;1395|Dues and subscriptions;1092|Insurance expense;1604|Office expense;1577|Transportation expense;37164|Website;373|Vehicle expenses;4369|Depreciation;937^Total;48884^

Form 990-EZ, Part I, Line 20

To bring beginning net assets to actual.

Form 990-EZ, Part II, Line 24

Fixed Assets, net of depreciation

Form 990-EZ, Part V, Line 34

The organization decided to shift the focus of programming to the transportation needs of the population they serve from life skills, social activities, education, and training programming which was being provided by organizations with a similar mission in the area. Employment is a core value for persons with developmental and intellectual disabilities seeking to live independently in a safe environment, and employment transportation is the key factor of that employment. Without reliable, on-time, quality transportation, this important segment of participant independence would not be possible. Public transit in this area does not meet the needs of this target population. In light of this change, the Replication Project is now DBA Mission Project Transportation Company.

Raw XML Appendix330 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Emmons
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jean Belancio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Belancio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kim Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kirk Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Connie Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jerry Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14John Ditch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Ron Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Mimi Nagle
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing opportunities for independent living and socializing for adults with developmental or cognitive disabilities is the main goal of the Replication Project. While bus and taxi services are available in Mission, Kansas, transportation can often be a barrier to getting to work and appointments on time. The Annual Independence Walk is a two mile walk through Mission to raise awareness and help fund our participants' safe and dependable work transportation across the metro area. In 2018, we provided 9,895 rides to 27 participants to get them to and from work and other activities safely and on time. Social interaction is often cited as one of the top benefits of independent living. A community of friends and being able to do things together and share experiences encourages members to initiate activities themselves beyond the structured group events the organization provides like Bunco Night and Movie Club open to all our participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Arts Enrichment Program enables participants to not only partake in different methods of art, but also to learn about the art form and artists associated with that style of art. It allows the participants to express themselves in a variety of artistic forms, while also providing educational development, creativity, and social interaction. Art Club is a participant favorite with 12 participants attending regularly. The annual art show allows our participants to display and sell their artwork to the Kansas City community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Community Strong program helps the 11 participants of the Replication Project become more at ease with everyday situations, enabling them to improve social skills and learn how to function effectively in the community. Sessions are led by a licensed therapist facilitator and are held twice a month. Lessons vary but include such topics as social skills, independence with daily living tasks, handling stress and frustrations, handling different types of relationships, and managing time efficiently. Community Strong brings the program participants together to discuss issues they have faced or perhaps may face in the future, and talk openly about how they can handle the situation. The Get Fit Program provides annual community center memberships to our 11 participants to encourage fitness. Participants take part in different types of exercise classes that are specialized for those with disabilities, and they also have access to the pool, weights and all other fitness machines.
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt0182330
IRS990EZ/TotalProgramServiceExpensesAmt064164
IRS990EZ/TotalRevenueAmt0106596
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.missionproject2.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397752
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048749
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of the Replication Project voted to support the Mission Project, EIN 83-0393426, with a donation of $118,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank and online fees;373|Class fees;1395|Dues and subscriptions;1092|Insurance expense;1604|Office expense;1577|Transportation expense;37164|Website;373|Vehicle expenses;4369|Depreciation;937^Total;48884^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To bring beginning net assets to actual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fixed Assets, net of depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization decided to shift the focus of programming to the transportation needs of the population they serve from life skills, social activities, education, and training programming which was being provided by organizations with a similar mission in the area. Employment is a core value for persons with developmental and intellectual disabilities seeking to live independently in a safe environment, and employment transportation is the key factor of that employment. Without reliable, on-time, quality transportation, this important segment of participant independence would not be possible. Public transit in this area does not meet the needs of this target population. In light of this change, the Replication Project is now DBA Mission Project Transportation Company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pittman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09134249707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLICATION PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Mission Project Transportation Company
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0463639288
ReturnHeader/Filer/PhoneNum08167297368
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 Dearborn Street Suite 202
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.254.138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311717077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Support Kansas City Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05960 Dearborn Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09138314752
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Liddle
ReturnHeader/ReturnTs02019-11-05T16:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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