Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Replication Project Inc DBA Mission Project Transportation Company
990EZ • Fiscal year 2019 • EIN 46-3639288
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$73,020
Down $13,060 (-15%) from 2018
Net Assets
Down$60,996
Down $25,084 (-29%) from 2018
Liabilities
Up$12,024
Up $12,024 from 2018
Revenue And Expenses
Revenue
Up$124,796
Up $18,200 (+17%) from 2018
Expenses
Down$149,880
Down $32,450 (-18%) from 2018
Net Income
Up-$25,084
Up $50,650 (+67%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $124,796
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. This is done by providing safe and timely transportation services to The Mission Project, its participants, and to other similar organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. In 2019, we provided 9,620 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 | $132,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alvan Berry | President And Director | PT | $0 | - | - |
| Chesson Yauk | Vice President And Director | - | $0 | - | - |
| Robert Randall | Secretary And Director | PT | $0 | - | - |
| John Pittman | Treasurer And Director | - | $0 | - | - |
| Larry Rouse | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Replication Project Inc
- EIN
- 46-3639288
- Phone
- 9132692642
- Address
- 5960 Dearborn Street Suite 202, Mission, KS 66202
Signing Officer
- Name
- John Pittman
- Title
- Treasurer
- Phone
- 9132692642
- Signed
- 2020-09-16
- 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^Workers compensation insurance;4142|Office supplies;246|Vehicle gas;13807|Vehicle maintenance and repairs;5281|Vehicle registration and insurance;17086|Depreciation;11410|Director and officer insurance;1261^Total;53233^”
Form 990-EZ, Part II, Line 24
“Vehicles, net of accumulated depreciation, 45,831; Accounts receivable, 2,592”
Form 990-EZ, Part II, Line 26
“Deferred income, 10,000; Payroll liabilities, 2,024.”
Raw XML Appendix203 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Pittman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9134249707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5960 Dearborn Street Suite 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mission |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24597 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1986 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8809 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73020 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124796 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alvan Berry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chesson Yauk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Randall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Pittman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Larry Rouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48423 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53233 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122799 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. In 2019, we provided 9,620 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84938 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12024 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 149880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132522 |
| IRS990EZ/TotalRevenueAmt | 0 | 124796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350989 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84879 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83877 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298011 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52978 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Workers compensation insurance;4142|Office supplies;246|Vehicle gas;13807|Vehicle maintenance and repairs;5281|Vehicle registration and insurance;17086|Depreciation;11410|Director and officer insurance;1261^Total;53233^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Vehicles, net of accumulated depreciation, 45,831; Accounts receivable, 2,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Deferred income, 10,000; Payroll liabilities, 2,024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Pittman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9132692642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REPLICATION PROJECT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Mission Project Transportation Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REPL |
| ReturnHeader/Filer/EIN | 0 | 463639288 |
| ReturnHeader/Filer/PhoneNum | 0 | 9132692642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5960 Dearborn Street Suite 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mission |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66202 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.145.242.121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131717077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Support Kansas City Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5960 Dearborn Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mission |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9138314752 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Liddle |
| ReturnHeader/ReturnTs | 0 | 2020-09-16T17:38:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,020
- Liabilities
- $12,024
- Net assets
- $60,996
- Revenue
- $124,796
- Expenses
- $149,880
- Net income
- -$25,084