Civic Intelligence

Contemplace

990EZ • Fiscal year 2016 • EIN 46-4155950

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

19310 NW Farley Hampton RoadKansas City, MO 64153

(816) 330-3276

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$210,133

Up $38,726 (+23%) from 2015

Net Assets

Up

$208,342

Up $37,329 (+22%) from 2015

Liabilities

Up

$1,791

Up $1,397 (+355%) from 2015

Revenue

Flat

$100,000

Flat from 2015

Expenses

Up

$62,671

Up $33,684 (+116%) from 2015

Net Income

Down

$37,329

Down $33,684 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $100,000Liabilities 2014: $0Net Assets 2014: $100,0002014Assets 2015: $171,407Liabilities 2015: $394Net Assets 2015: $171,0132015Assets 2016: $210,133Liabilities 2016: $1,791Net Assets 2016: $208,3422016Assets 2017: $218,739Liabilities 2017: $3,575Net Assets 2017: $215,1642017Assets 2018: $96,437Liabilities 2018: $2,931Net Assets 2018: $93,5062018Assets 2019: $19,838Liabilities 2019: $52Net Assets 2019: $19,7862019Assets 2020: $5,701Liabilities 2020: $0Net Assets 2020: $5,7012020Assets 2021: $5,701Liabilities 2021: $0Net Assets 2021: $5,7012021Assets 2022: $29,132Liabilities 2022: $173Net Assets 2022: $28,9592022Assets 2023: $5,278Liabilities 2023: $643Net Assets 2023: $4,6352023Assets 2024: $103,576Liabilities 2024: $3,222Net Assets 2024: $100,3542024

Highlighted filing

2016

Assets$210,133
Liabilities$1,791
Net Assets$208,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $100,000Expenses 2014: $0Net Income 2014: $100,0002014Revenue 2015: $100,000Expenses 2015: $28,987Net Income 2015: $71,0132015Revenue 2016: $100,000Expenses 2016: $62,671Net Income 2016: $37,3292016Revenue 2017: $105,939Expenses 2017: $99,117Net Income 2017: $6,8222017Revenue 2018: $5,100Expenses 2018: $126,758Net Income 2018: -$121,6582018Revenue 2019: $1,650Expenses 2019: $75,370Net Income 2019: -$73,7202019Revenue 2020: $1,562Expenses 2020: $15,647Net Income 2020: -$14,0852020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $51,811Expenses 2022: $28,553Net Income 2022: $23,2582022Revenue 2023: $100,042Expenses 2023: $124,366Net Income 2023: -$24,3242023Revenue 2024: $363,197Expenses 2024: $267,478Net Income 2024: $95,7192024

Highlighted filing

2016

Revenue$100,000
Expenses$62,671
Net Income$37,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Provide the general public with opportunities to understand human history, increasing access to cultural, civic and artistic educational materials and experiences.

Develop educational exhibits & programs

Program Services

DescriptionGrantsExpenses
PROVIDE THE GENERAL PUBLIC WITH OPPORTUNITIES TO UNDERSTAND HUMAN HISTORY INCREASING ACCESS TO CULTURAL CIVIC AND ARTISTIC EDUCATIONAL MATERIALS AND EXPERIENCES$100,000$42,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD EISTERHOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Contemplace
EIN
46-4155950
Address
19310 NW FARLEY HAMPTON ROAD, KANSAS CITY, MO 64153

Signing Officer

Name
Gerard Eisterhold
Title
Director
Phone
8163303276
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Karlin & Long LLC
Address
PO BOX 1525, PLATTE CITY, MO 64079
Preparer
Todd Karlin
Phone
8168583791
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcontract labor 41,907advertising 260automobile 63dues and subscriptions 50insurance 1,734meals and entertainment 47

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 394 1,791

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0GERARD EISTERHOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum08163303276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019310 NW FARLEY HAMPTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
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IRS990EZ/ExcessOrDeficitForYearAmt037329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044061
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015348
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062671
IRS990EZ/TotalProgramServiceExpensesAmt042167
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONTEMPLACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 41,907ADVERTISING 260AUTOMOBILE 63DUES AND SUBSCRIPTIONS 50INSURANCE 1,734MEALS AND ENTERTAINMENT 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 394 1,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163303276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPLACE
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0464155950
ReturnHeader/Filer/USAddress/AddressLine1Txt019310 NW FARLEY HAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064153
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.162.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461158429
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168583791
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KARLIN
ReturnHeader/ReturnTs02017-05-08T12:05:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings