Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2016 • EIN 48-0543712

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$172,054

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$29,800,428

Down $3,853,286 (-11%) from 2015

Net Assets

Down

$27,744,060

Down $3,562,968 (-11%) from 2015

Liabilities

Down

$2,056,368

Down $290,318 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$12,788,967

Down $1,714,655 (-12%) from 2015

Expenses

Down

$15,727,222

Down $1,560,795 (-9.0%) from 2015

Net Income

Down

-$2,938,255

Down $153,860 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$29,800,428
Liabilities$2,056,368
Net Assets$27,744,060
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$12,788,967
Expenses$15,727,222
Net Income-$2,938,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$13,399,677
Mission and Program Overview

Mission

Impacting the lives of children, youth and families by offering innovative, trauma sensitive programs rooted in faith to inspire positive change.

Sparking change to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,593,382$9,830,309▲ $236,927
Land, Buildings, and Equipment, Net$9,278,220$8,177,358▼ $1,100,862
Accounts Receivable$1,802,364$1,582,975▼ $219,389
Savings and Temporary Cash Investments$3,028,393$959,847▼ $2,068,546
Investments Other Securities$545,730$545,730→ $0
Prepaid Expenses and Deferred Charges$160,595$113,159▼ $47,436
Total Assets$33,653,714$29,800,428▼ $3,853,286
Other Assets Total$9,245,030$8,591,050▼ $653,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,722$1,336,122▼ $182,600
Accounts Payable and Accrued Expenses$645,826$541,752▼ $104,074
Other Liabilities$182,138$178,494▼ $3,644
Total Liabilities$2,346,686$2,056,368▼ $290,318
Net Assets / Fund Balance
Unrestricted Net Assets$20,570,524$17,587,609▼ $2,982,915
Permanently Rstr Net Assets$9,247,751$8,593,771▼ $653,980
Temporarily Rstr Net Assets$1,488,753$1,562,680▲ $73,927
Total Net Assets Fund Balance$31,307,028$27,744,060▼ $3,562,968
Total Liabilities and Net Assets / Fund Balance$33,653,714$29,800,428▼ $3,853,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,685,869$9,840,841$17,526,710
Other Land Buildings$219,013$4,081,588$4,300,601
Equipment$194,745$3,743,123$3,937,868
Land$77,731-$77,731
Other Assets Org$8,591,050--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley a DuncanChief ExecutFT$153,230$18,824$172,054
Shelley a DuncanChief Executive Offi-$153,230$18,824$172,054
Leanne MillerChief AdminiFT$103,792$1,153$104,945
Nickaila SandateChief AdminiFT$91,996$5,769$97,765
Richard WrightCFOPT-$95,911$95,911
Lori GonzalesChief AdminiFT$90,246$773$91,019

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$2,378,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,015
Program Service Revenue
$10,893,375
Investment Income
$-3,262
Other Revenue
$628,839
All Other Contributions
$941,964
Change in Net Assets
$-2,938,255

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$143,221Fair Market Value (FMV)
Total Noncash Contributions$143,221-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,241,691
Salaries, Compensation, and Employee Benefits$6,485,531
Total Fundraising Expense$541,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,464,806$132,800$123,174$4,720,780
Other Employee Benefits$735,264$41,285$20,985$797,534
Depreciation Depletion-$687,430-$687,430
All Other Expenses$204,339$480,027-$684,366
Current Officers, Directors, Trustees, and Key Employees$106,289$318,863$106,289$531,441
Occupancy-$447,702-$447,702
Payroll Taxes$344,719$30,586$17,225$392,530
Other Expenses$57,392$81,109$158,438$296,939
Insurance-$262,979-$262,979
Travel$56,161$95,254$795$152,210
Fees for Services Other$40,185$40,294-$80,479
Fees for Service Investment Mgmnt Fees-$52,782-$52,782
Pension Plan Contributions$34,378$7,505$1,363$43,246
Advertising$22,002-$21,141$43,143
Information Technology-$31,305-$31,305
Fees for Services Legal-$31,243-$31,243
Conferences and Meetings$18,804$4,367$692$23,863
Total Functional Expenses$12,329,252$2,856,291$541,679$15,727,222
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$178,494
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 2016 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 2016 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley a Duncan
Formed
1927
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
252
Volunteers
31

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
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

“Emberhope and the foundation are exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, emberhope and the united methodist youthville foundation, inc. Are subject to federal income tax on any unrelated busienss taxable income. Emberhope and the united methodist youthville foundation, inc. Are no longer subject to u.s. Federal and state examinations by tax authorities for years prior to 2012.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,800,428
Liabilities
$2,056,368
Net assets
$27,744,060
Revenue
$12,788,967
Expenses
$15,727,222
Net income
-$2,938,255
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
Peer Organizations

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