Civic Intelligence

Starkey Incorporated

990 • Fiscal year 2020 • EIN 48-0630180

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.STARKEY.ORG

View Organization Page

4500 West Maple StreetWichita, KS 67209

(316) 942-4221

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$176,373

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,814,434

Up $4,275,594 (+19%) from 2019

Net Assets

Up

$21,739,359

Up $1,227,007 (+6.0%) from 2019

Liabilities

Up

$5,075,075

Up $3,048,587 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$21,544,429

Up $246,427 (+1.2%) from 2019

Expenses

Up

$20,292,929

Up $700,085 (+3.6%) from 2019

Net Income

Down

$1,251,500

Down $453,658 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,968,509Liabilities 2010: $2,982,961Net Assets 2010: $10,985,5482010Assets 2011: $14,376,317Liabilities 2011: $2,708,527Net Assets 2011: $11,667,7902011Assets 2012: $14,842,473Liabilities 2012: $2,610,386Net Assets 2012: $12,232,0872012Assets 2013: $14,709,631Liabilities 2013: $2,915,894Net Assets 2013: $11,793,7372013Assets 2014: $17,422,204Liabilities 2014: $3,773,519Net Assets 2014: $13,648,6852014Assets 2015: $18,790,833Liabilities 2015: $3,504,962Net Assets 2015: $15,285,8712015Assets 2016: $20,265,642Liabilities 2016: $3,404,718Net Assets 2016: $16,860,9242016Assets 2017: $20,290,563Liabilities 2017: $3,034,580Net Assets 2017: $17,255,9832017Assets 2018: $20,847,043Liabilities 2018: $2,092,661Net Assets 2018: $18,754,3822018Assets 2019: $22,538,840Liabilities 2019: $2,026,488Net Assets 2019: $20,512,3522019Assets 2020: $26,814,434Liabilities 2020: $5,075,075Net Assets 2020: $21,739,3592020Assets 2021: $26,620,047Liabilities 2021: $2,437,098Net Assets 2021: $24,182,9492021Assets 2022: $24,888,057Liabilities 2022: $1,748,437Net Assets 2022: $23,139,6202022Assets 2023: $32,410,324Liabilities 2023: $2,295,691Net Assets 2023: $30,114,6332023Assets 2024: $33,794,692Liabilities 2024: $2,077,879Net Assets 2024: $31,716,8132024

Highlighted filing

2020

Assets$26,814,434
Liabilities$5,075,075
Net Assets$21,739,359
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,074,0722010Expenses 2011: $14,620,0532011Expenses 2012: $15,646,1392012Revenue 2013: $16,722,969Expenses 2013: $16,212,427Net Income 2013: $510,5422013Revenue 2014: $17,874,029Expenses 2014: $17,087,318Net Income 2014: $786,7112014Revenue 2015: $19,208,037Expenses 2015: $17,328,434Net Income 2015: $1,879,6032015Revenue 2016: $19,723,923Expenses 2016: $18,412,430Net Income 2016: $1,311,4932016Revenue 2017: $18,351,718Expenses 2017: $18,075,856Net Income 2017: $275,8622017Revenue 2018: $20,381,399Expenses 2018: $18,879,449Net Income 2018: $1,501,9502018Revenue 2019: $21,298,002Expenses 2019: $19,592,844Net Income 2019: $1,705,1582019Revenue 2020: $21,544,429Expenses 2020: $20,292,929Net Income 2020: $1,251,5002020Revenue 2021: $22,363,959Expenses 2021: $20,168,994Net Income 2021: $2,194,9652021Revenue 2022: $20,689,914Expenses 2022: $21,503,616Net Income 2022: -$813,7022022Revenue 2023: $32,583,509Expenses 2023: $25,808,199Net Income 2023: $6,775,3102023Revenue 2024: $27,132,064Expenses 2024: $25,763,361Net Income 2024: $1,368,7032024

Highlighted filing

2020

Revenue$21,544,429
Expenses$20,292,929
Net Income$1,251,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$22,632,996
Mission and Program Overview

Mission

Starkey nurtures development and promotes independence of people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,967,701$10,333,508▲ $2,365,807
Savings and Temporary Cash Investments$6,583,618$9,874,263▲ $3,290,645
Investments Other Securities$2,573,040$2,157,561▼ $415,479
Accounts Receivable$2,573,258$1,907,115▼ $666,143
Pledges and Grants Receivable$599,104$1,001,134▲ $402,030
Prepaid Expenses and Deferred Charges$220,910$218,400▼ $2,510
Inventories for Sale or Use$18,677$27,192▲ $8,515
Total Assets$22,538,840$26,814,434▲ $4,275,594
Other Assets Total$2,002,532$1,295,261▼ $707,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,393$2,403,500▲ $2,224,107
Accounts Payable and Accrued Expenses$1,847,095$1,846,095▼ $1,000
Other Liabilities-$825,480-
Total Liabilities$2,026,488$5,075,075▲ $3,048,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,673,071$18,589,745▲ $1,916,674
Net Assets With Donor Restrictions$3,839,281$3,149,614▼ $689,667
Total Net Assets Fund Balance$20,512,352$21,739,359▲ $1,227,007
Total Liabilities and Net Assets / Fund Balance$22,538,840$26,814,434▲ $4,275,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,021,497$8,339,049$17,360,546
Equipment$646,428$3,036,801$3,683,229
Land$665,583-$665,583
Other Securities$124,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,817,014$1,517,249▲ $7,480$2,124,678$4,217,065
2019$3,423,159$1,449,011▲ $12,044$67,200$4,817,014
2018$450,799$3,060,070-$87,710$3,423,159
2017$430,093$59,384-$38,678$450,799
2016$148,295$372,829-$91,031$430,093
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin MckenneyCEOFT$154,945$21,428$176,373
Kristina MacyCOOFT$92,037$16,332$108,369
Don WiesnerCFOFT$89,892$17,632$107,524

Board Members and Trustees

NameTitle
William DakanPresident
Angela LeikerDirector
Brian HuttonDirector
Christian LehrDirector
Julie EckhartDirector
Lindsay Poe RousseauDirector
Matthew ParksDirector
Michael DehassDirector
Michelle SnyderDirector
Naarciso NarvaisDirector
Tim ReimerDirector
Troy HoutmanDirector
Kathrine GirrensSecretary
David MillerTreasurer
Stuart RayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,936
Program Service Revenue
$19,316,471
Investment Income
$246,991
Other Revenue
$21,031
All Other Contributions
$1,859,887
Change in Net Assets
$1,251,500

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$215,55599.9% OF KOURI PLACE LLC
Total Noncash Contributions1$215,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,421,450
Revenue Not Reported on Financial Statements
$122,979
Revenue Not Reported on Form 990
$-23,831
Other Revenue Adjustments
$122,979
Total Revenue per Audited Statements
$21,397,619
Total Revenue per Form 990
$21,544,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,518,680
Other Expenses$3,774,249
Total Fundraising Expense$283,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,276,681$930,861$146,769$12,354,311
Other Employee Benefits$3,283,474$473,636$54,692$3,811,802
Depreciation Depletion$672,586$173,032-$845,618
Occupancy$536,177$66,911$10,560$613,648
Current Officers, Directors, Trustees, and Key Employees-$352,567-$352,567
Insurance$186,907$147,484-$334,391
All Other Expenses$58,610$97,389$24,574$180,573
Other Expenses$22,910$120,484$328$143,722
Fees for Services Other$45,611$41,305$10,100$97,016
Fees for Services Accounting-$33,467-$33,467
Advertising-$4,472$17,716$22,188
Interest$7,970$5,400-$13,370
Fees for Services Management-$5,013-$5,013
Total Functional Expenses$17,218,842$2,790,418$283,669$20,292,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,292,929
Expenses per Audited Statements$20,183,104
Total Expenses per Audited Statements$20,183,104
Expenses Not Reported on Financial Statements$109,825
Other Expense Adjustments$109,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee and Construction Payab$825,480
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 35% controlled entity
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
No
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 6

“Starkey, inc. Is a membership organization. Members are family members and/or guardians of adults with intellectual disabilities that starkey supports. Members meet on a semi-annual basis.”

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

“Members may participate on the nominating committee for the bod and may nominate a memeber at the annual meeting. Members may also attend the bod meetings, receive the minutes and agenda and other exhibits the bod receive.”

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

“The 990 is reviewed by the ceo, cfo, and bod president prior to being filed with the irs.”

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

“Bod members are required to review and sign the conflict of interest statement annually. They also sign the code of ethics which has numerous references to conflicts of interest. They must avoid conflicts of interest, fully disclose conflicts of interest and potential conflicts of interest when participating in bod decision making, not accept employment as staff in the organization or payment for services rendered as a board member, no self dealing, no acceptance of gifts/favors, and any bod member who fails to disclose a conflict of interest may be subject to removal.”

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

“The board evaluation of the ceo is conducted annually and on a biannual basis. The evaluation includes a 360 degree process and satisfaction survey process. The 360 degree evaluation includes feedback from employees who report directly to the ceo, members of the starkey advisory council and the director of the sedgwick county disability organization.”

Form 990, Page 6, Part VI, Line 19

“Starkey, inc. Makes its governing documents, signed conflict of interest statement and financial statements available to the general public by allowing inspection of the documents at the office of the organization (don wiesner, cfo, c/o starkey, inc., 4500 w. Maple, wichita, ks 67209) and by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Starkey Inc
EIN
48-0630180
Phone
3169424221
Address
4500 WEST MAPLE STREET, WICHITA, KS 67209

Signing Officer

Name
William Dakan
Title
President
Phone
3169424221
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Mckenney
Formed
1955
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
526
Volunteers
146

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

“Transportation: transportation provided for individuals. Expenses including grants of revenue”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law, and is not a private foundation. However, the organization is subject to federal income tax on any unrelated business income. The organization follows accounting requirements related to uncertain tax positions. Tax positions taken may include positions that the organization is exempt from income taxes or be related to how the organization determines its unrelated business income. The organization recognized the financials statement effects of a tax position only when it believes it can more likely than not sustain the position upon an examination by the relevant tax authority. Tax years that remain open include fiscal years 2016 and forward.”

Schedule D, Page 4, Part XI, Line 4B

“Starkey group home consolidated inc 97,293 kouri place consolidated income 25,686”

Schedule D, Page 4, Part XII, Line 4B

“Starkey group home combined exp 55,761 kouri place combinded expenses 54,064”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,814,434
Liabilities
$5,075,075
Net assets
$21,739,359
Revenue
$21,544,429
Expenses
$20,292,929
Net income
$1,251,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$2.08$31.7$27.1$25.8$1.37
2023Detailed filing. Detailed filing data is available for this year.$32.4$2.30$30.1$32.6$25.8$6.78
2022Detailed filing. Detailed filing data is available for this year.$24.9$1.75$23.1$20.7$21.5$0.81
2021Detailed filing. Detailed filing data is available for this year.$26.6$2.44$24.2$22.4$20.2$2.19
2020Detailed filing. Detailed filing data is available for this year.$26.8$5.08$21.7$21.5$20.3$1.25
2019Detailed filing. Detailed filing data is available for this year.$22.5$2.03$20.5$21.3$19.6$1.71
2018Detailed filing. Detailed filing data is available for this year.$20.8$2.09$18.8$20.4$18.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$20.3$3.03$17.3$18.4$18.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$20.3$3.40$16.9$19.7$18.4$1.31
2015Detailed filing. Detailed filing data is available for this year.$18.8$3.50$15.3$19.2$17.3$1.88
2014Detailed filing. Detailed filing data is available for this year.$17.4$3.77$13.6$17.9$17.1$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.92$11.8$16.7$16.2$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.61$12.2$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.71$11.7$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.98$11.0$14.1