Civic Intelligence

Replication Project Inc.

990EZ • Fiscal year 2017 • EIN 46-3639288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

5960 Dearborn Street Suite 240Mission, KS 66202

(816) 729-7368

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$161,685

No earlier filing loaded for comparison.

Net Assets

$161,685

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$111,341

No earlier filing loaded for comparison.

Expenses

$68,880

No earlier filing loaded for comparison.

Net Income

$42,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$161,685
Liabilities$0
Net Assets$161,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$111,341
Expenses$68,880
Net Income$42,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.0
Gross Receipts
$117,788
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 interaction 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 Enable capable adults with developmental or intellectual disabilities to live independently and safely in the community with minimum support.

Program Services

DescriptionGrantsExpenses
Providing opportunities for independent living and socializing for adults with developmental or cognitive disabilities is the main goal of Mission Project 2 (MP2). 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. 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 MP2 provides like Bunco Night and Movie Club open to all our participants.$0$41,550
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$6,380
The MP2 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 MP2 art show allows our participants to display and sell their artwork to the Kansas City community.$0$5,984
The Community Strong program helps the 11 participants of Mission Project 2 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 MP2 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.$0$5,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack NaglePresident-$0--
Scott EmmonsVice President-$0--
Kathleen NeffSecretary-$0--
Beverly YaukTreasurer-$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--
Leigh Anne GumingerBoard 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--
Chesson YaukBoard Member-$0--
Erika ZeitzBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$7,886$6,356$485$5,871
Walk Event$11,997$2,147$1,064$1,083
Total Events$19,883$8,503$5,336$3,167
Filing and Contact Details

Filer

Filer Name
Replication Project Inc
EIN
46-3639288
Phone
8167297368
Address
5960 Dearborn Street Suite 240, Mission, KS 66202

Signing Officer

Name
Beverly Yauk
Title
Treasurer
Phone
8167297368
Signed
2018-07-27
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 16

Description;Amount^Fees for health fitness and art classes;6687|Transportation expense;39828|Office expenses;2285|Insurance expense;2279|Website expense;208|New Years Party Expenses;1167^Total;52454^

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Yauk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Belancio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Belancio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kirk Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Connie Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jerry Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Ditch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Erika Zeitz
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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 Mission Project 2 (MP2). 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. 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 MP2 provides like Bunco Night and Movie Club open to all our participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The MP2 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 MP2 art show allows our participants to display and sell their artwork to the Kansas City community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Community Strong program helps the 11 participants of Mission Project 2 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 MP2 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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0247843
IRS990ScheduleA/SubstantialContributorsTotAmt065728
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313571
IRS990ScheduleA/TotalSupportAmt0313620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Poker Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fees for health fitness and art classes;6687|Transportation expense;39828|Office expenses;2285|Insurance expense;2279|Website expense;208|New Years Party Expenses;1167^Total;52454^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Yauk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08167297368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLICATION PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Mission Project 2
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0463639288
ReturnHeader/Filer/PhoneNum08167297368
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 Dearborn Street Suite 240
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Liddle
ReturnHeader/ReturnTs02018-09-07T15:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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