Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2015 • EIN 48-0543712

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.YOUTHVILLE.ORG

View Organization Page

4505 E 47th St SouthWichita, KS 67210

(316) 529-9100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$164,978

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$33,653,714

Down $2,441,029 (-6.8%) from 2014

Net Assets

Down

$31,307,028

Down $2,204,003 (-6.6%) from 2014

Liabilities

Down

$2,346,686

Down $237,026 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

Down

$14,503,622

Down $2,631,880 (-15%) from 2014

Expenses

Down

$17,288,017

Down $2,505,915 (-13%) from 2014

Net Income

Down

-$2,784,395

Down $125,965 (-4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $38,792,194Liabilities 2011: $6,866,407Net Assets 2011: $31,925,7872011Assets 2012: $36,407,293Liabilities 2012: $5,859,228Net Assets 2012: $30,548,0652012Assets 2014: $36,094,743Liabilities 2014: $2,583,712Net Assets 2014: $33,511,0312014Assets 2015: $33,653,714Liabilities 2015: $2,346,686Net Assets 2015: $31,307,0282015Assets 2016: $29,800,428Liabilities 2016: $2,056,368Net Assets 2016: $27,744,0602016Assets 2018: $25,089,147Liabilities 2018: $1,706,979Net Assets 2018: $23,382,1682018Assets 2019: $26,873,199Liabilities 2019: $1,695,069Net Assets 2019: $25,178,1302019Assets 2020: $27,683,509Liabilities 2020: $2,561,059Net Assets 2020: $25,122,4502020Assets 2022: $29,154,062Liabilities 2022: $1,026,119Net Assets 2022: $28,127,9432022

Highlighted filing

2015

Assets$33,653,714
Liabilities$2,346,686
Net Assets$31,307,028
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $46,152,5482011Expenses 2012: $41,369,6582012Revenue 2014: $17,135,502Expenses 2014: $19,793,932Net Income 2014: -$2,658,4302014Revenue 2015: $14,503,622Expenses 2015: $17,288,017Net Income 2015: -$2,784,3952015Revenue 2016: $12,788,967Expenses 2016: $15,727,222Net Income 2016: -$2,938,2552016Revenue 2018: $11,710,827Expenses 2018: $11,873,127Net Income 2018: -$162,3002018Revenue 2019: $15,103,765Expenses 2019: $12,198,812Net Income 2019: $2,904,9532019Revenue 2020: $13,138,282Expenses 2020: $12,490,363Net Income 2020: $647,9192020Revenue 2022: $16,009,928Expenses 2022: $11,955,981Net Income 2022: $4,053,9472022

Highlighted filing

2015

Revenue$14,503,622
Expenses$17,288,017
Net Income-$2,784,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$14,511,086
Mission and Program Overview

Mission

Sparking change to improve lives.

Giving children back their childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,268,233$9,593,382▲ $325,149
Land, Buildings, and Equipment, Net$9,944,881$9,278,220▼ $666,661
Savings and Temporary Cash Investments$6,346,157$3,028,393▼ $3,317,764
Accounts Receivable$1,824,753$1,802,364▼ $22,389
Investments Other Securities$320,000$545,730▲ $225,730
Prepaid Expenses and Deferred Charges$472,807$160,595▼ $312,212
Inventories for Sale or Use$8,967--
Cash and Non-Interest-Bearing Accounts$6,127--
Pledges and Grants Receivable$765--
Total Assets$36,094,743$33,653,714▼ $2,441,029
Other Assets Total$7,902,053$9,245,030▲ $1,342,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,701,322$1,518,722▼ $182,600
Accounts Payable and Accrued Expenses$688,318$645,826▼ $42,492
Other Liabilities$194,072$182,138▼ $11,934
Total Liabilities$2,583,712$2,346,686▼ $237,026
Net Assets / Fund Balance
Unrestricted Net Assets$23,932,271$20,570,524▼ $3,361,747
Permanently Rstr Net Assets$8,762,158$9,247,751▲ $485,593
Temporarily Rstr Net Assets$816,602$1,488,753▲ $672,151
Total Net Assets Fund Balance$33,511,031$31,307,028▼ $2,204,003
Total Liabilities and Net Assets / Fund Balance$36,094,743$33,653,714▼ $2,441,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,636,558$9,646,520$18,283,078
Other Land Buildings$333,928$3,960,355$4,294,283
Equipment$230,003$3,663,825$3,893,828
Land$77,731-$77,731
Other Assets Org$9,245,030--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley a DuncanChief ExecutFT$146,127$18,851$164,978
Shelley a DuncanChief Executive Offi-$146,127$18,851$164,978
Nickaila SandateChief AdminiFT$95,998$3,255$99,253
Richard WrightCFOPT-$85,424$85,424

Board Members and Trustees

NameTitle
Kim BrownChair
Brian RawsonDirector
Gretchen MorgensternDirector
J Eugene BallounDirector
Kendal NelsonDirector
Pam Bauer NolanDirector
Rev Kent MelcherDirector
Ryan AusmusDirector
Delaine HartmanSecretary
Jon CramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nonprofit Solutions INCSupport Service618 COMMERCIAL STREET, Emporia, KS 66801-2224$2,220,218
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,293
Program Service Revenue
$11,270,516
Investment Income
$382,090
Other Revenue
$876,723
All Other Contributions
$1,595,775
Change in Net Assets
$-2,784,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$117,804Fair Market Value (FMV)
Total Noncash Contributions$117,804-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,896,156
Salaries, Compensation, and Employee Benefits$7,391,861
Total Fundraising Expense$551,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,919,104$509,260$231,923$5,660,287
Other Employee Benefits$780,325$69,508$41,487$891,320
Depreciation Depletion$192,790$623,126-$815,916
All Other Expenses$427,341$200,029$99,562$726,932
Occupancy$212,937$342,948-$555,885
Payroll Taxes$390,459$51,776$22,390$464,625
Insurance$168,226$146,706$7,551$322,483
Current Officers, Directors, Trustees, and Key Employees$63,658$190,975$63,658$318,291
Other Expenses$98,831$155,358$55,797$254,189
Travel$185,925$21,845$8,974$216,744
Fees for Services Other$30,674$47,134$1,844$79,652
Advertising$41,932$910$14,692$57,534
Pension Plan Contributions$42,309$12,669$2,360$57,338
Fees for Service Investment Mgmnt Fees-$50,130-$50,130
Information Technology-$43,145-$43,145
Conferences and Meetings$18,085$6,204$1,445$25,734
Office Expenses$3,677$1,114-$4,791
Fees for Services Legal-$2,528-$2,528
Total Functional Expenses$14,260,969$2,475,365$551,683$17,288,017
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$182,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Delaine hartman board member board member of eh consulting kent melcher board member board member of eh consulting kendal nelson board member board member of eh consulting”

Form 990, Page 6, Part VI, Line 7A

“The bishop of the kansas area of the united methodist church appoints two members, choosing one district superintendent from each conference to serve on the governing body of emberhope.”

Form 990, Page 6, Part VI, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then provided to the cfo. Any questions and concerns the cfo has are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed annually, each board member is asked to complete and sign a form regarding their relationship with other organizations.”

Form 990, Page 6, Part VI, Line 15A

“The board chair and executive board committee evaluate, determine and negotiate compensation directly with the ceo. Human resources conducts annual or bi-annual executive salary study to evaluate compensation which is then provided to the ceo and board of directors as requested. The review was last conducted in 2014 and compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both for-profit and non-profit organizations that compare to emberhope in scope of services, revenue, fte and col. A determination to meet, lead or lag the market for each position along with individual equity was evaluated and recommendations were all provided along with the above mentioned salary study to the ceo. For other officers, the ceo last conducted the review in 2014 using the above criteria.”

Form 990, Page 6, Part VI, Line 15B

“The board chair and executive board committee evaluate, determine and negotiate compensation directly with the ceo. Human resources conducts annual or bi-annual executive salary study to evaluate compensation which is then provided to the ceo and board of directos as requested. The review was last conducted in 2014 and compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both for-profit and non-profit organizations that compare to emberhope in scope of services, revenue, fte and col. A determination to meet, lead or lag the market for each position along with individual equity was evaluated and recommendations were all provided along with the above mentioned salary study to the ceo. For other officers, the ceo last conducted the review in 2014 using the above criteria.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request to the organization. The ceo or cfo is then notified, who then provides the requested information.”

Filing and Contact Details

Filer

Filer Name
Emberhope Inc
EIN
48-0543712
Phone
3165299100
Address
4505 E 47TH ST SOUTH, WICHITA, KS 67210

Signing Officer

Name
Richard Wright
Title
CFO
Phone
3165299100
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Duncan
Formed
1927
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
265
Volunteers
33

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
123 S MAIN ST PO BOX 1337, MCPHERSON, KS 67460-1337
Preparer
Adam L Grilliot Cpapfs
Phone
6202411826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Parent education services, independent living services, grants and other programs”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SHELLEY DUNCAN
IRS990/PriorPeriodAdjustmentsAmt0-184389
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PARENT EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470405
IRS990/ProgSrvcAccomActy2Grp/Desc0EMBERHOPE OPERATES RESIDENTIAL TREATMENT FACILITIES IN DODGE CITY, KS AND NEWTON, KS WHICH PROVIDE DAY-TO-DAY CARE, THERAPY, SERVICES AND EDUCATION FOR CHILDREN WHO NEED TIME AWAY TO ADDRESS PRIMARILY PSYCHIATRIC BEHAVIORAL ISSUES AND REMOVE BARRIERS IN THEIR LIVES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02871751
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,653,714
Liabilities
$2,346,686
Net assets
$31,307,028
Revenue
$14,503,622
Expenses
$17,288,017
Net income
-$2,784,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$1.03$28.1$16.0$12.0$4.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.56$25.1$13.1$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.70$25.2$15.1$12.2$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.71$23.4$11.7$11.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$29.8$2.06$27.7$12.8$15.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$33.7$2.35$31.3$14.5$17.3$2.78
2014Detailed filing. Detailed filing data is available for this year.$36.1$2.58$33.5$17.1$19.8$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$5.86$30.5$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$6.87$31.9$46.2