Civic Intelligence

Contemplace

990EZ • Fiscal year 2018 • EIN 46-4155950

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2385%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$96,437

Down $122,302 (-56%) from 2017

Net Assets

Down

$93,506

Down $121,658 (-57%) from 2017

Liabilities

Down

$2,931

Down $644 (-18%) from 2017

Revenue

Down

$5,100

Down $100,839 (-95%) from 2017

Expenses

Up

$126,758

Up $27,641 (+28%) from 2017

Net Income

Down

-$121,658

Down $128,480 (-1883%) from 2017

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

2018

Assets$96,437
Liabilities$2,931
Net Assets$93,506

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

2018

Revenue$5,100
Expenses$126,758
Net Income-$121,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,100
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-$23,431
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
2019-04-19
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 revenue Part I line 8

Description amountmiscellaneous revenue 5,100

List of grants and similar amounts paid Part I line 10

Activity chiefs interns public history grantee umkc foundation street 202 admin center 5100 rockhill rd city, state, zip kansas city, mo 64110

Description of other expenses Part I line 16

Description amountcontract labor 17,469advertising 87computer and internet 384continuing education 1,428miscellaneous 247travel 4,657dues and subscriptions 486office expense 87repairs and maintenance 80property tax 1,670meals and entertainment 177production and supplies 2,220show and exhibitor fees 55subcontracted services 3,600

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 3,575 2,931

Raw XML Appendix134 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/BOYAmt0218739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-121658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096437
IRS990EZ/GrossReceiptsAmt05100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD EISTERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt032647
IRS990EZ/OtherRevenueTotalAmt05100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP EDUCATIONAL EXHIBITS & PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE GENERAL PUBLIC WITH OPPORTUNITIES TO UNDERSTAND HUMAN HISTORY INCREASING ACCESS TO CULTURAL CIVIC AND ARTISTIC EDUCATIONAL MATERIALS AND EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083886
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126758
IRS990EZ/TotalProgramServiceExpensesAmt023431
IRS990EZ/TotalRevenueAmt05100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONTEMPLACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt0400000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0400000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CHIEFS INTERNS PUBLIC HISTORY GRANTEE UMKC FOUNDATION STREET 202 ADMIN CENTER 5100 ROCKHILL RD CITY, STATE, ZIP KANSAS CITY, MO 64110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONTRACT LABOR 17,469ADVERTISING 87COMPUTER AND INTERNET 384CONTINUING EDUCATION 1,428MISCELLANEOUS 247TRAVEL 4,657DUES AND SUBSCRIPTIONS 486OFFICE EXPENSE 87REPAIRS AND MAINTENANCE 80PROPERTY TAX 1,670MEALS AND ENTERTAINMENT 177PRODUCTION AND SUPPLIES 2,220SHOW AND EXHIBITOR FEES 55SUBCONTRACTED SERVICES 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,575 2,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD EISTERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163303276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D2DBAD40FD7FC4EDBC5B4209F75789A820F45AA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.162.98
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm010:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461158429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLIN & LONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168583791
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KARLIN
ReturnHeader/ReturnTs02019-04-19T11:15:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings