Civic Intelligence

Thrive Delano Inc.

990EZ • Fiscal year 2016 • EIN 47-1621228

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
8841 NE 50th StreetPretty Prairie, KS 67570

(316) 214-6709

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

2nd percentile

-343%

Higher net margin than 2% 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

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,783

Down $14,071 (-31%) from 2015

Net Assets

Down

$30,783

Down $14,071 (-31%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$4,100

Down $27,044 (-87%) from 2015

Expenses

Up

$18,171

Up $1,815 (+11%) from 2015

Net Income

Down

-$14,071

Down $28,859 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2014: $30,066Net Assets 2014: $30,0662014Assets 2015: $44,854Net Assets 2015: $44,8542015Assets 2016: $30,783Liabilities 2016: $0Net Assets 2016: $30,7832016Assets 2017: $28,433Liabilities 2017: $02017Assets 2018: $18,709Net Assets 2018: $18,7092018Assets 2019: $44,557Net Assets 2019: $44,5572019Assets 2020: $43,064Net Assets 2020: $43,0642020Assets 2021: $43,674Net Assets 2021: $43,6742021Assets 2022: $39,386Net Assets 2022: $39,3862022Assets 2023: $39,386Net Assets 2023: $39,3862023Assets 2024: $39,346Net Assets 2024: $39,3462024

Highlighted filing

2016

Assets$30,783
Liabilities$0
Net Assets$30,783
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2014: $33,000Expenses 2014: $2,934Net Income 2014: $30,0662014Revenue 2015: $31,144Expenses 2015: $16,356Net Income 2015: $14,7882015Revenue 2016: $4,100Expenses 2016: $18,171Net Income 2016: -$14,0712016Revenue 2017: $14,250Expenses 2017: $16,600Net Income 2017: -$2,3502017Revenue 2018: $270Expenses 2018: $9,994Net Income 2018: -$9,7242018Revenue 2019: $29,375Expenses 2019: $3,527Net Income 2019: $25,8482019Expenses 2020: $1,4932020Revenue 2021: $2,000Expenses 2021: $1,390Net Income 2021: $6102021Revenue 2022: $3,000Expenses 2022: $7,288Net Income 2022: -$4,2882022Expenses 2024: $402024

Highlighted filing

2016

Revenue$4,100
Expenses$18,171
Net Income-$14,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,100
Mission and Program Overview

Mission

The wichita circles delano site, inc. Supports and sustains a ministry for the purpose of empowering families to move out of poverty through an 18 month program of weekly meetings. The meetings provide a meal and child care to enable the person of low resources called a circle leader, time to establish goals to overcome their life challenges. The circle leaders are supported by allies who are committed to an intentional relationship of support.

Program Services

DescriptionGrantsExpenses
IN THIS YEAR OF OPERATIONS AS MANY AS 10 CIRCLE LEADERS TRANSITIONED THROUGH THE DELANO CIRCLES SITE SUPPORTED BY MORE THAN 20 ALLIES.-$9,129
IN THIS YEAR OF OPERATIONS AS MANY AS 10 CIRCLE LEADERS TRANSITIONED THROUGH THE DELANO CIRCLES SITE SUPPORTED BY MORE THAN 20 ALLIES.-$9,042
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIT LAMBERTZPresidentPT$0--
VIRGINIA BROWNSec/ TreasPT$0--
SR TARCISIA ROTHSBoard MemberPT$0--
JIM RUANEBoard MemberPT$0--
JOHN WALKERBoard MemberPT$0--
LESLIE JENSBYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wichita Circles Network Delano
EIN
47-1621228
Address
8841 NE 50TH STREET, PRETTY PRAIRIE, KS 67570

Signing Officer

Name
Kit Lambertz
Title
President
Signed
2017-04-25

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food reimbursement 8,982 kansas annual report 60 total 9,042”

Form 990-ez, Part III

“The wichita circles delano site, inc. Supports and sustains a ministry for the purpose of empowering families to move out of poverty through an 18 month program of weekly meetings. The meetings provide a meal and child care to enable the person of low resources called a circle leader, time to establish goals to overcome their life challenges. The circle leaders are supported by allies who are committed to an intentional relationship of support.”

Form 990-ez, Part III, Line 31

“In this year of operations as many as 10 circle leaders transitioned through the delano circles site supported by more than 20 allies.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03162146709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08841 NE 50TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRETTY PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030783
IRS990EZ/GrossReceiptsAmt04100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030783
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT LAMBERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR TARCISIA ROTHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE JENSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/ TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WICHITA CIRCLES DELANO SITE, INC. SUPPORTS AND SUSTAINS A MINISTRY FOR THE PURPOSE OF EMPOWERING FAMILIES TO MOVE OUT OF POVERTY THROUGH AN 18 MONTH PROGRAM OF WEEKLY MEETINGS. THE MEETINGS PROVIDE A MEAL AND CHILD CARE TO ENABLE THE PERSON OF LOW RESOURCES CALLED A CIRCLE LEADER, TIME TO ESTABLISH GOALS TO OVERCOME THEIR LIFE CHALLENGES. THE CIRCLE LEADERS ARE SUPPORTED BY ALLIES WHO ARE COMMITTED TO AN INTENTIONAL RELATIONSHIP OF SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THIS YEAR OF OPERATIONS AS MANY AS 10 CIRCLE LEADERS TRANSITIONED THROUGH THE DELANO CIRCLES SITE SUPPORTED BY MORE THAN 20 ALLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN THIS YEAR OF OPERATIONS AS MANY AS 10 CIRCLE LEADERS TRANSITIONED THROUGH THE DELANO CIRCLES SITE SUPPORTED BY MORE THAN 20 ALLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018171
IRS990EZ/TotalProgramServiceExpensesAmt018171
IRS990EZ/TotalRevenueAmt04100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt068244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD REIMBURSEMENT 8,982 KANSAS ANNUAL REPORT 60 TOTAL 9,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WICHITA CIRCLES DELANO SITE, INC. SUPPORTS AND SUSTAINS A MINISTRY FOR THE PURPOSE OF EMPOWERING FAMILIES TO MOVE OUT OF POVERTY THROUGH AN 18 MONTH PROGRAM OF WEEKLY MEETINGS. THE MEETINGS PROVIDE A MEAL AND CHILD CARE TO ENABLE THE PERSON OF LOW RESOURCES CALLED A CIRCLE LEADER, TIME TO ESTABLISH GOALS TO OVERCOME THEIR LIFE CHALLENGES. THE CIRCLE LEADERS ARE SUPPORTED BY ALLIES WHO ARE COMMITTED TO AN INTENTIONAL RELATIONSHIP OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THIS YEAR OF OPERATIONS AS MANY AS 10 CIRCLE LEADERS TRANSITIONED THROUGH THE DELANO CIRCLES SITE SUPPORTED BY MORE THAN 20 ALLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIT LAMBERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA CIRCLES NETWORK DELANO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SITE INC
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0471621228
ReturnHeader/Filer/USAddress/AddressLine1Txt08841 NE 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0PRETTY PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCBE61F90DF0365C3FBEA1EAB65F8F4394E3AB96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCBE61F90DF0365C3FBEA1EAB65F8F4394E3AB96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02017-05-09T15:21:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,783
Liabilities
$0
Net assets
$30,783
Revenue
$4,100
Expenses
$18,171
Net income
-$14,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$39.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$39.4$3.00$7.29$4.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$2.00$1.39$0.61
2020Detailed filing. Detailed filing data is available for this year.$43.1$43.1$1.49
2019Detailed filing. Detailed filing data is available for this year.$44.6$44.6$29.4$3.53$25.8
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$0.27$9.99$9.72
2017Summary only. Only limited summary data is available for this year.$28.4$0.00$14.3$16.6$2.35
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$4.10$18.2$14.1
2015Detailed filing. Detailed filing data is available for this year.$44.9$44.9$31.1$16.4$14.8
2014Detailed filing. Detailed filing data is available for this year.$30.1$30.1$33.0$2.93$30.1