Civic Intelligence

Kansas Suicide Prevention Hq Inc.

990 • Fiscal year 2017 • EIN 48-0778435

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.HEADQUARTERSCOUNSELINGCENTER.ORG
211 E 8thLawrence, KS 66044

(785) 841-9900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,121

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$93,059

Down $49,182 (-35%) from 2016

Net Assets

Down

$87,840

Down $54,107 (-38%) from 2016

Liabilities

Up

$5,219

Up $4,925 (+1675%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$282,869

Down $75,066 (-21%) from 2016

Expenses

Up

$336,976

Up $94,876 (+39%) from 2016

Net Income

Down

-$54,107

Down $169,942 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $159,389Liabilities 2010: $0Net Assets 2010: $159,3892010Assets 2011: $147,246Liabilities 2011: $0Net Assets 2011: $147,2462011Assets 2012: $165,070Liabilities 2012: $0Net Assets 2012: $165,0702012Assets 2013: $99,605Liabilities 2013: $4,216Net Assets 2013: $95,3892013Assets 2014: $80,338Liabilities 2014: $6,026Net Assets 2014: $74,3122014Assets 2015: $30,639Liabilities 2015: $4,527Net Assets 2015: $26,1122015Assets 2016: $142,241Liabilities 2016: $294Net Assets 2016: $141,9472016Assets 2017: $93,059Liabilities 2017: $5,219Net Assets 2017: $87,8402017Assets 2018: $107,755Liabilities 2018: $6,223Net Assets 2018: $101,5322018Assets 2019: $101,557Liabilities 2019: $694Net Assets 2019: $100,8632019Assets 2020: $274,258Liabilities 2020: $2,739Net Assets 2020: $271,5192020Assets 2021: $692,385Liabilities 2021: $5,203Net Assets 2021: $687,1822021Assets 2022: $2,558,762Liabilities 2022: $345,502Net Assets 2022: $2,213,2602022Assets 2023: $3,164,707Liabilities 2023: $305,597Net Assets 2023: $2,859,1102023Assets 2024: $2,753,202Liabilities 2024: $1,789,034Net Assets 2024: $964,1682024

Highlighted filing

2017

Assets$93,059
Liabilities$5,219
Net Assets$87,840
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $224,1332010Expenses 2011: $234,1772011Expenses 2012: $228,7082012Revenue 2013: $514,625Expenses 2013: $533,004Net Income 2013: -$18,3792013Revenue 2014: $606,309Expenses 2014: $627,386Net Income 2014: -$21,0772014Revenue 2015: $555,279Expenses 2015: $625,845Net Income 2015: -$70,5662015Revenue 2016: $357,935Expenses 2016: $242,100Net Income 2016: $115,8352016Revenue 2017: $282,869Expenses 2017: $336,976Net Income 2017: -$54,1072017Revenue 2018: $304,959Expenses 2018: $291,267Net Income 2018: $13,6922018Revenue 2019: $529,933Expenses 2019: $530,602Net Income 2019: -$6692019Revenue 2020: $1,006,754Expenses 2020: $836,098Net Income 2020: $170,6562020Revenue 2021: $1,142,810Expenses 2021: $1,193,523Net Income 2021: -$50,7132021Revenue 2022: $3,383,000Expenses 2022: $2,532,982Net Income 2022: $850,0182022Revenue 2023: $4,767,796Expenses 2023: $3,896,291Net Income 2023: $871,5052023Revenue 2024: $3,622,126Expenses 2024: $4,098,613Net Income 2024: -$476,4872024

Highlighted filing

2017

Revenue$282,869
Expenses$336,976
Net Income-$54,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$282,869
Mission and Program Overview

Mission

Kansas suicide prevention hq, inc is the suicide prevention leader in kansas providing counseling, education, and resources for all to improve public health.

Headquarters, inc is the suicide prevention leader in kansas providing counseling, education, and resources for all to improve public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,110$83,037▼ $53,073
Accounts Receivable$2,569$6,923▲ $4,354
Land, Buildings, and Equipment, Net$2,327$1,864▼ $463
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,241$93,059▼ $49,182
Other Assets Total$1,235$1,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$294$5,219▲ $4,925
Total Liabilities$294$5,219▲ $4,925
Net Assets / Fund Balance
Unrestricted Net Assets$141,947$87,840▼ $54,107
Total Net Assets Fund Balance$141,947$87,840▼ $54,107
Total Liabilities and Net Assets / Fund Balance$142,241$93,059▼ $49,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,864$61,113$62,977
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica KurzDirector KsprcFT$41,121$41,121
Andrew BrownExecutive DirectorFT$40,309$40,309
George Allan BunchDevelopment DirectorFT$28,962$28,962
Kristin R VernonDirector Headquarters CounselingFT$15,460$15,460

Board Members and Trustees

NameTitle
Scott CriquiPresident
David FrizzellVice President
Bruce LieseDirector
Charlie SedlockDirector
Chris CullinanDirector
Jillian HagerDirector
Tiffany JohnsonDirector
Amber MorrowSecretary
Susan CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,440
Program Service Revenue
$13,849
Investment Income
$141
Other Revenue
$2,439
All Other Contributions
$222,196
Change in Net Assets
$-54,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,749
Other Expenses$130,227
Total Fundraising Expense$13,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,301$5,034$2,517$125,852
Other Salaries and Wages$61,327$2,610$1,305$65,242
Fees for Services Other$29,903--$29,903
All Other Expenses$9,682$8,338-$18,020
Payroll Taxes$14,186$604$302$15,092
Occupancy$13,681--$13,681
Travel$11,889--$11,889
Advertising$9,016--$9,016
Other Expenses$7,362-$9,190$7,362
Insurance-$5,338-$5,338
Other Employee Benefits$529$23$11$563
Depreciation Depletion$463--$463
Total Functional Expenses$301,704$21,947$13,325$336,976
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the finance committee for review. Adjustments are made as necessary and the finalized form 990 is presented for full board approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review with board on annual basis for conflict of interest situations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all pay rate, based upon budget projections, performance, market comparisons, recommendations from the executive director and personnel committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Headquarters Inc
EIN
48-0778435
Phone
7858419900
Address
211 E 8TH, LAWRENCE, KS 66044

Signing Officer

Name
Susan Cross
Title
Treasurer
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
60

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/MissionDesc0HEADQUARTERS, INC IS THE SUICIDE PREVENTION LEADER IN KANSAS PROVIDING COUNSELING, EDUCATION, AND RESOURCES FOR ALL TO IMPROVE PUBLIC HEALTH.
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IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ADJUSTMENTS ARE MADE AS NECESSARY AND THE FINALIZED FORM 990 IS PRESENTED FOR FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH BOARD ON ANNUAL BASIS FOR CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL PAY RATE, BASED UPON BUDGET PROJECTIONS, PERFORMANCE, MARKET COMPARISONS, RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0142241
IRS990/TotalAssetsEOYAmt093059

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,059
Liabilities
$5,219
Net assets
$87,840
Revenue
$282,869
Expenses
$336,976
Net income
-$54,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.79$0.96$3.62$4.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.31$2.86$4.77$3.90$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.35$2.21$3.38$2.53$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.14$1.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.28$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.61$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.22