Civic Intelligence

Replication Project Inc DBA Mission Project Transportation Company

990EZ • Fiscal year 2024 • EIN 46-3639288

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$89,336

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

Net Assets

$89,336

No earlier filing loaded for comparison.

Liabilities

-

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

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

2024

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

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

2024

Revenue$138,618
Expenses$146,790
Net Income-$8,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$138,779
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.

Program Services

DescriptionGrantsExpenses
TRANSPORTATION CAN OFTEN BE A BARRIER TO GETTING TO WORK AND APPOINTMENTS ON TIME. IN 2024, WE PROVIDED 7,248 RIDES TO 26 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.-$142,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVAN BERRYPresidentPT$0--
TIM HOSTETTERSecretary-$0--
JOHN PITTMANTreasurer-$0--
CHESSON YAUKVice-Preside-$0--
MICHAEL PHARISSDirector-$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
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Krahenbill CPA Tax Services LLC
Address
11791 W 112TH ST SUITE 104, OVERLAND PARK, KS 66210
Preparer
Jennifer Krahenbill
Phone
9134921040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 41 internet access 3,226 scheduling services 653 software 1,129 gasoline for vehicles 9,172 auto repairs 24,093 registration and auto insur 14,258 workers compensation insuranc 5,489 directors and officers -57 miscellaneous 81 non-investment depreciation 21,203 total 79,288

Form 990-ez, Part I, Line 20

Uld 160 book / tax depreciation difference 703

Form 990-ez, Part II, Line 24

Accounts receivable 7,525 4,103 vehicles 84,776 109,795 less accumulated depreciation 84,776 105,276 total 7,525 8,622

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 2024, we provided 7,248 rides to 26 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 Appendix145 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/BooksInCareOfDetail/PersonNm0JOHN PITTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09134249707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05907 DEARBORN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05907 DEARBORN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089120
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IRS990EZ/ExcessOrDeficitForYearAmt0-8172
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVAN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HOSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHESSON YAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PHARISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08622
IRS990EZ/OtherChangesInNetAssetsAmt0863
IRS990EZ/OtherExpensesTotalAmt079288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt0136969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION CAN OFTEN BE A BARRIER TO GETTING TO WORK AND APPOINTMENTS ON TIME. IN 2024, WE PROVIDED 7,248 RIDES TO 26 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.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0146790
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IRS990EZ/TotalRevenueAmt0138618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/PublicSupportPY170Pct00.58050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011072
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146454
IRS990ScheduleA/TotalSupportAmt0146466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 41 INTERNET ACCESS 3,226 SCHEDULING SERVICES 653 SOFTWARE 1,129 GASOLINE FOR VEHICLES 9,172 AUTO REPAIRS 24,093 REGISTRATION AND AUTO INSUR 14,258 WORKERS COMPENSATION INSURANC 5,489 DIRECTORS AND OFFICERS -57 MISCELLANEOUS 81 NON-INVESTMENT DEPRECIATION 21,203 TOTAL 79,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ULD 160 BOOK / TAX DEPRECIATION DIFFERENCE 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,525 4,103 VEHICLES 84,776 109,795 LESS ACCUMULATED DEPRECIATION 84,776 105,276 TOTAL 7,525 8,622
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 2024, WE PROVIDED 7,248 RIDES TO 26 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09132692642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843695705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAHENBILL CPA TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011791 W 112TH ST SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09134921040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER KRAHENBILL
ReturnHeader/ReturnTs02025-05-01T13:26:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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