Civic Intelligence

Replication Project Inc.

990EZ • Fiscal year 2021 • EIN 46-3639288

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

5907 Dearborn StreetMission, KS 66202

(913) 269-2642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$90,669

Up $7,526 (+9.1%) from 2020

Net Assets

$90,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,201

Up $10,511 (+8.2%) from 2020

Expenses

Up

$130,675

Up $25,132 (+24%) from 2020

Net Income

Down

$7,526

Down $14,621 (-66%) from 2020

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

2021

Assets$90,669
Liabilities-
Net Assets$90,669

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

2021

Revenue$138,201
Expenses$130,675
Net Income$7,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$138,201
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 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.

Program Services

DescriptionGrantsExpenses
TRANSPORTATION CAN OFTEN BE A BARRIER TO GETTING TO WORK AND APPOINTMENTS ON TIME. IN 2021, WE PROVIDED 5754 RIDES TO 21 PARTICIPANTS TO GET THEM TO AND FROM WORK AND OTHER ACTIVITIES SAFELY AND ON TIME. SOCIAL INTERACTION IS FREQUENTLY 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 STRUCTURE GROUP EVENTS THE ORGANIZATION PROVIDES.-$127,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVAN BERRYPresidentPT$0--
ROBERT RANDALLSecretaryPT$0--
JOHN PITTMANTreasurer-$0--
CHESSON YAUKVice-Preside-$0--
TIM HOSTETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Replication Project Inc
EIN
46-3639288
Phone
9132692642
Address
5907 DEARBORN STREET, MISSION, KS 66202

Signing Officer

Name
John Pittman
Title
Treasurer
Phone
9132692642
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Maddox CPA LLC
Address
11791 W 112TH ST STE 104, OVERLAND PARK, KS 66210-2761
Preparer
Michael L Maddox
Phone
9134921040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Forgiveness of ppp loan 16,100 total 16,100

Form 990-ez, Part I, Line 16

Expenses office supplies 170 internet access 3,294 scheduling services 549 software 3,367 gasoline for vehicles 8,695 auto repairs 15,411 registration and auto insur 14,705 workers compensation insuranc 1,250 directors and officers 851 miscellaneous 229 bad debts 5,230 bank fees 114 non-investment depreciation 29,834 total 83,699

Form 990-ez, Part II, Line 24

Accounts receivable 9,153 4,172 vehicles 58,178 84,087 less accumulated depreciation 23,983 53,818 total 43,348 34,441

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Transportation can often be a barrier to getting to work and appointments on time. In 2021, we provided 5754 rides to 21 participants to get them to and from work and other activities safely and on time. Social interaction is frequently 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 structure group events the organization provides.

Raw XML Appendix152 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF PPP LOAN 16,100 TOTAL 16,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 170 INTERNET ACCESS 3,294 SCHEDULING SERVICES 549 SOFTWARE 3,367 GASOLINE FOR VEHICLES 8,695 AUTO REPAIRS 15,411 REGISTRATION AND AUTO INSUR 14,705 WORKERS COMPENSATION INSURANC 1,250 DIRECTORS AND OFFICERS 851 MISCELLANEOUS 229 BAD DEBTS 5,230 BANK FEES 114 NON-INVESTMENT DEPRECIATION 29,834 TOTAL 83,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,153 4,172 VEHICLES 58,178 84,087 LESS ACCUMULATED DEPRECIATION 23,983 53,818 TOTAL 43,348 34,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION CAN OFTEN BE A BARRIER TO GETTING TO WORK AND APPOINTMENTS ON TIME. IN 2021, WE PROVIDED 5754 RIDES TO 21 PARTICIPANTS TO GET THEM TO AND FROM WORK AND OTHER ACTIVITIES SAFELY AND ON TIME. SOCIAL INTERACTION IS FREQUENTLY 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 STRUCTURE GROUP EVENTS THE ORGANIZATION PROVIDES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09132692642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLICATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0463639288
ReturnHeader/Filer/PhoneNum09132692642
ReturnHeader/Filer/USAddress/AddressLine1Txt05907 DEARBORN STREET
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481204754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L MADDOX CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011791 W 112TH ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662102761
ReturnHeader/PreparerPersonGrp/PhoneNum09134921040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MADDOX
ReturnHeader/ReturnTs02022-05-25T13:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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