Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Distribution and Assistance Inc.
990 • Fiscal year 2019 • EIN 47-1404469
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$249,621
Up $31,273 (+14%) from 2018
Net Assets
Up$247,867
Up $31,665 (+15%) from 2018
Liabilities
Down$1,754
Down $392 (-18%) from 2018
Revenue And Expenses
Revenue
Down$82,258
Down $49,718 (-38%) from 2018
Expenses
Down$50,593
Down $21,774 (-30%) from 2018
Net Income
Down$31,665
Down $27,944 (-47%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $82,258
Mission and Program Overview
Mission
To provide distribution, assistance, relief, resources and supplies to individuals and like-minded organizations in response to poverty, disaster, and other need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $170,625 | $207,000 | ▲ $36,375 |
| Cash and Non-Interest-Bearing Accounts | $44,834 | $41,288 | ▼ $3,546 |
| Land, Buildings, and Equipment, Net | $2,889 | $1,333 | ▼ $1,556 |
| Total Assets | $218,348 | $249,621 | ▲ $31,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,146 | $1,754 | ▼ $392 |
| Total Liabilities | $2,146 | $1,754 | ▼ $392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $216,202 | $247,867 | ▲ $31,665 |
| Total Net Assets Fund Balance | $216,202 | $247,867 | ▲ $31,665 |
| Total Liabilities and Net Assets / Fund Balance | $218,348 | $249,621 | ▲ $31,273 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,333 | $10,848 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Scribner | President | PT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dustin Schultz | Secretary |
| William Hoge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,258
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $82,258
- Change in Net Assets
- $31,665
Noncash Contribution Practices
- Property subject to holding requirements
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $50,163 | Fair Market Value (FMV) |
| Total Noncash Contributions | $50,163 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $23,887 |
| Grants and Similar Amounts Paid | $13,788 |
| Salaries, Compensation, and Employee Benefits | $12,918 |
| Total Fundraising Expense | $1,935 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $13,788 | - | - | $13,788 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $2,400 | $600 | $12,000 |
| Occupancy | $5,843 | $1,558 | $390 | $7,791 |
| Information Technology | $2,225 | $593 | $149 | $2,967 |
| Office Expenses | $1,753 | $467 | $216 | $2,436 |
| Fees for Services Accounting | $1,463 | $390 | $97 | $1,950 |
| Insurance | $1,295 | $345 | $87 | $1,727 |
| Depreciation Depletion | $1,167 | $311 | $78 | $1,556 |
| Other Expenses | $716 | $191 | $48 | $955 |
| Payroll Taxes | $689 | $184 | $45 | $918 |
| Travel | $65 | $18 | $4 | $87 |
| Total Functional Expenses | $41,318 | $7,340 | $1,935 | $50,593 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jamie Bates | Board Member | Value of Donated Accounting Services | No | $1,950 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Director jamie bates is the owner of bates tax service, the organizations accountant and form 990 preparer. Bates tax service did not receive a cash payment in 2019. However, services donated in-kind were valued at $1950. Bates tax service provides accounting and tax return preparation services for the president of the organization and an entity solely owned by the organizations president.”
Governing body meeting documentation Part VI line 8A
“The board of directors meets at least once a year to review financials and discuss the direction of the organization. The president documents the meetings and includes the minutes in the organizations corporate records.”
Committee meeting documentation Part VI line 8B
“The board of directors meets at least once a year to review financials and discuss the direction of the organization. The president documents the meetings and includes the minutes in the organizations corporate records. The organization currently does not hold separate committee meetings outside of the acting board.”
Form 990 governing body review Part VI line 11
“The organization retains the services of a tax service to prepare the organiations form 990. The president reviews the completed 990 and provides a full copy to all members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the president or the tax service prior to filing. If requested by the governing body, a meeting or conference call is later scheduled with the president and the tax service to discuss form 990.”
Conflict of interest policy compliance Part VI line 12C
“Covered persons are required to sign a disclosure stmt annually indicating their acknowledgment of the conflicts policy and disclose relationships that might give rise to conflict.”
CEO executive director top management comp Part VI line 15A
“The board researched the salaries of local nonprofit and compensated the president accordingly.”
Form 990 availability to public Part VI line 18
“The organization makes its form 1023 and form 990 available to the public by retaining a copy at its registered office. The form 990 will also be published on the internet and made available to the public at www.guidestar.org”
Governing documents etc available to public Part VI line 19
“The organizations governing documents, conflicts of interest policy, and financial statements are made available to the public, but if requested, will be provided at managements discretion. The organization provides an annual report newsletter available on the website of the organization that highlights the public benefits that the organization provides and features prominently a summary of the organizations annual budget, event expenses, and details the program service accomplishments of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Distribution and Assistance Inc
- EIN
- 47-1404469
- Address
- PO BOX 100, BONNER SPRINGS, KS 66012
Signing Officer
- Name
- Mark Scribner
- Title
- President
- Phone
- 9135793709
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Scribner
- Formed
- 2014
- Legal Domicile
- Ks
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 350
Preparer
- Firm
- Bates Tax Service LLC
- Address
- PO Box 100, Bonner Springs, KS 66012
- Preparer
- Jamie Bates
- Phone
- 9132100854
Raw XML Appendix379 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 82258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132323619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 23887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12918 |
| IRS990/CYTotalExpensesAmt | 0 | 50593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82258 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 78 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1556 |
| IRS990/Desc | 0 | UNITED STATES CLOTHING COLLECTION AND COMMUNITY EVENTS-THE ORGANIZATION ENGAGED IN CROSS-PROGRAMMATIC PARTNERSHIP WITH LIKE-MINDED ORGANIZATIONS TO COLLABORATE IN THE DISTRIBUTION OF NEW CLOTHES TO PEOPLE IN NEED LOCATED IN COMMUNITIES WITHIN THE UNITED STATES. THROUGH ITS CLOTHING COLLECTION AND COMMUNITY EVENTS PROGRAM, VOLUNTEERS TOTALLING 350, THE ORGANIZATION COLLECTED AND PROCESSED 4596 NEW CLOTHING ITEMS AND DISTRIBUTED SUCH ITEMS TO A TOTAL OF 525 PEOPLE DURING 2 EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 97 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 13788 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13788 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 82258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2967 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 87 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 170625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 207000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12181 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247867 |
| IRS990/NoncashContributionsAmt | 0 | 50163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 390 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALMAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 955 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK SCRIBNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11916 |
| IRS990/PYOtherExpensesAmt | 0 | 47533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12918 |
| IRS990/PYTotalExpensesAmt | 0 | 72367 |
| IRS990/PYTotalRevenueAmt | 0 | 131976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 629606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 629606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 629606 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1333 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 13788 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMIE BATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1950 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VALUE OF DONATED ACCOUNTING SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 50163 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR JAMIE BATES IS THE OWNER OF BATES TAX SERVICE, THE ORGANIZATIONS ACCOUNTANT AND FORM 990 PREPARER. BATES TAX SERVICE DID NOT RECEIVE A CASH PAYMENT IN 2019. HOWEVER, SERVICES DONATED IN-KIND WERE VALUED AT $1950. BATES TAX SERVICE PROVIDES ACCOUNTING AND TAX RETURN PREPARATION SERVICES FOR THE PRESIDENT OF THE ORGANIZATION AND AN ENTITY SOLELY OWNED BY THE ORGANIZATIONS PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS. THE ORGANIZATION CURRENTLY DOES NOT HOLD SEPARATE COMMITTEE MEETINGS OUTSIDE OF THE ACTING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RETAINS THE SERVICES OF A TAX SERVICE TO PREPARE THE ORGANIATIONS FORM 990. THE PRESIDENT REVIEWS THE COMPLETED 990 AND PROVIDES A FULL COPY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE PRESIDENT OR THE TAX SERVICE PRIOR TO FILING. IF REQUESTED BY THE GOVERNING BODY, A MEETING OR CONFERENCE CALL IS LATER SCHEDULED WITH THE PRESIDENT AND THE TAX SERVICE TO DISCUSS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COVERED PERSONS ARE REQUIRED TO SIGN A DISCLOSURE STMT ANNUALLY INDICATING THEIR ACKNOWLEDGMENT OF THE CONFLICTS POLICY AND DISCLOSE RELATIONSHIPS THAT MIGHT GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD RESEARCHED THE SALARIES OF LOCAL NONPROFIT AND COMPENSATED THE PRESIDENT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS REGISTERED OFFICE. THE FORM 990 WILL ALSO BE PUBLISHED ON THE INTERNET AND MADE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE PROVIDED AT MANAGEMENTS DISCRETION. THE ORGANIZATION PROVIDES AN ANNUAL REPORT NEWSLETTER AVAILABLE ON THE WEBSITE OF THE ORGANIZATION THAT HIGHLIGHTS THE PUBLIC BENEFITS THAT THE ORGANIZATION PROVIDES AND FEATURES PROMINENTLY A SUMMARY OF THE ORGANIZATIONS ANNUAL BUDGET, EVENT EXPENSES, AND DETAILS THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218348 |
| IRS990/TotalAssetsEOYAmt | 0 | 249621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82258 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1935 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 41318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 50593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 41318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82258 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249621 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/TravelGrp/TotalAmt | 0 | 87 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IS613.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCRIBNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9135793709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISTRIBUTION AND ASSISTANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIST |
| ReturnHeader/Filer/EIN | 0 | 471404469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 782331BC6D414239B4F01B475F1AAD736CC5B04F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 782331BC6D414239B4F01B475F1AAD736CC5B04F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4843482020320l3z4kck |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.93.220.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464169076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bates Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bonner Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9132100854 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jamie Bates |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-15T17:16:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,621
- Liabilities
- $1,754
- Net assets
- $247,867
- Revenue
- $82,258
- Expenses
- $50,593
- Net income
- $31,665