Civic Intelligence

Ivanhoe Youth Development Inc.

990 • Fiscal year 2016 • EIN 46-4828995

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.ucakc.org
4328 Jackson AveKansas City, MO 64130

(816) 895-2333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,571

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$539,965

Up $240,595 (+80%) from 2015

Net Assets

Up

$539,965

Up $240,595 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$572,882

Up $158,745 (+38%) from 2015

Expenses

Up

$339,256

Up $87,472 (+35%) from 2015

Net Income

Up

$233,626

Up $71,273 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $106,482Liabilities 2014: $02014Assets 2015: $299,370Liabilities 2015: $0Net Assets 2015: $299,3702015Assets 2016: $539,965Liabilities 2016: $0Net Assets 2016: $539,9652016Assets 2017: $552,388Liabilities 2017: $1,142Net Assets 2017: $551,2462017Assets 2018: $646,232Liabilities 2018: $7,326Net Assets 2018: $638,9062018Assets 2019: $991,301Liabilities 2019: $11,814Net Assets 2019: $979,4872019Assets 2020: $1,338,918Liabilities 2020: $110,685Net Assets 2020: $1,228,2322020Assets 2021: $1,458,187Liabilities 2021: $21,993Net Assets 2021: $1,436,1942021Assets 2022: $1,034,337Liabilities 2022: $0Net Assets 2022: $1,034,3372022

Highlighted filing

2016

Assets$539,965
Liabilities$0
Net Assets$539,965
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $187,366Expenses 2014: $80,784Net Income 2014: $106,5822014Revenue 2015: $414,137Expenses 2015: $251,784Net Income 2015: $162,3532015Revenue 2016: $572,882Expenses 2016: $339,256Net Income 2016: $233,6262016Revenue 2017: $507,746Expenses 2017: $489,594Net Income 2017: $18,1522017Revenue 2018: $708,877Expenses 2018: $620,120Net Income 2018: $88,7572018Revenue 2019: $1,166,271Expenses 2019: $825,337Net Income 2019: $340,9342019Revenue 2020: $1,368,596Expenses 2020: $1,119,873Net Income 2020: $248,7232020Revenue 2021: $1,528,573Expenses 2021: $1,346,993Net Income 2021: $181,5802021Revenue 2022: $479,801Expenses 2022: $881,658Net Income 2022: -$401,8572022

Highlighted filing

2016

Revenue$572,882
Expenses$339,256
Net Income$233,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$572,882
Mission and Program Overview

Mission

Provide a tuition-free, high-quality, Christ-centered education for low-income students.

We seek to provide tuition free, high-quality, Christian centered education tuition free. We provide free food, transportation and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,459$494,124▲ $193,665
Land, Buildings, and Equipment, Net$5,878$40,841▲ $34,963
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,339$539,965▲ $233,626
Other Assets Total$2$5,000▲ $4,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$281,339$539,965▲ $258,626
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$306,339$539,965▲ $233,626
Total Liabilities and Net Assets / Fund Balance$306,339$539,965▲ $233,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,749$18,584$55,333
Other Land Buildings$2,319$438$2,757
Land$1,773-$1,773
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith MooreDirector of Teaching and LearningFT$45,571$45,571
Rachel BergTeacherFT$45,286$45,286
Kalie GeorgeExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Gary PhillipsChairman
Greg FrohnaTrustee
Justin RicklefsTrustee
Kathy SievertTrustee
Scott WelmanTrustee
Meredith Moore-
Revenue and Support

Revenue Composition

Contributions and Grants
$572,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$572,882
Change in Net Assets
$233,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,640
Other Expenses$118,616
Total Fundraising Expense$11,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,112$39,808-$126,920
Current Officers, Directors, Trustees, and Key Employees$75,571--$75,571
Payroll Taxes$12,445$5,704-$18,149
Advertising--$11,106$11,106
All Other Expenses-$11,047-$11,047
Other Expenses$11,411$7,490-$7,490
Insurance-$5,303-$5,303
Depreciation Depletion-$4,561-$4,561
Fees for Services Accounting-$2,150-$2,150
Office Expenses-$1,713-$1,713
Information Technology-$751-$751
Total Functional Expenses$224,593$103,557$11,106$339,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Gary Phillips: 9742 Sunset Circle, Lenexa, KS 66220 Justin Ricklefs: 143 S Leonard St, Liberty, MO 64068 Kathy Sievert: 6812 Red Oak Dr, Shawnee, KS 66217 Scott Welman: 4318 NW Lake Drive, Lee's Summit, MO 64064 Greg Frohna: 7337 N. Wallace Ave. Kansas City Missouri 64158 USA”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an Accounting firm, who provides a copy to management for review. A copy of the form 990 is provided to to the board for their review, prior to submission to the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of the CEO, executive direct or top management is determined by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation review and approval of other officers or key employees is done by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ivanhoe Youth Development
EIN
46-4828995
Phone
8168952333
Address
4328 Jackson Ave, Kansas City, MO 64130

Signing Officer

Name
Kalie George
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalie George
Formed
2014
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
200

Preparer

Firm
Sunrise Tax and Accounting
Address
10113 Belmont Ave, Kansas City, MO 64134
Preparer
Darlis Malindi
Phone
8164564324
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043706
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a healthy breakfast and lunch meal for scholars each day. We served 18,560 meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414137
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086204
IRS990/PYRevenuesLessExpensesAmt0162353
IRS990/PYSalariesCompEmpBnftPaidAmt0165580
IRS990/PYTotalExpensesAmt0251784
IRS990/PYTotalRevenueAmt0414137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055333
IRS990ScheduleD/LandGrp/BookValueAmt01773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Phillips: 9742 Sunset Circle, Lenexa, KS 66220 Justin Ricklefs: 143 S Leonard St, Liberty, MO 64068 Kathy Sievert: 6812 Red Oak Dr, Shawnee, KS 66217 Scott Welman: 4318 NW Lake Drive, Lee's Summit, MO 64064 Greg Frohna: 7337 N. Wallace Ave. Kansas City Missouri 64158 USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by an Accounting firm, who provides a copy to management for review. A copy of the form 990 is provided to to the board for their review, prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the CEO, executive direct or top management is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation review and approval of other officers or key employees is done by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306339
IRS990/TotalAssetsEOYAmt0539965
IRS990/TotalAssetsGrp/BOYAmt0306339
IRS990/TotalAssetsGrp/EOYAmt0539965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572882
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539965
IRS990/TotalProgramServiceExpensesAmt0224593
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572882
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539965
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ucakc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kalie George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,965
Liabilities
$0
Net assets
$539,965
Revenue
$572,882
Expenses
$339,256
Net income
$233,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.48$0.88$0.40
2021Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$1.53$1.35$0.18
2020Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$1.37$1.12$0.25
2019Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$1.17$0.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.34$0.23
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.41$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.08$0.11