Civic Intelligence

Kansas Suicide Prevention Hq Inc.

990 • Fiscal year 2018 • EIN 48-0778435

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.HEADQUARTERSCOUNSELINGCENTER.ORG
2110 Delaware StLawrence, KS 66046

(785) 841-9900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$107,755

Up $14,696 (+16%) from 2017

Net Assets

Up

$101,532

Up $13,692 (+16%) from 2017

Liabilities

Up

$6,223

Up $1,004 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$304,959

Up $22,090 (+7.8%) from 2017

Expenses

Down

$291,267

Down $45,709 (-14%) from 2017

Net Income

Up

$13,692

Up $67,799 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$107,755
Liabilities$6,223
Net Assets$101,532
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$304,959
Expenses$291,267
Net Income$13,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$304,959
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$83,037$99,703▲ $16,666
Accounts Receivable$6,923$5,419▼ $1,504
Land, Buildings, and Equipment, Net$1,864$1,398▼ $466
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$93,059$107,755▲ $14,696
Other Assets Total$1,235$1,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,219$6,223▲ $1,004
Total Liabilities$5,219$6,223▲ $1,004
Net Assets / Fund Balance
Unrestricted Net Assets$87,840$101,532▲ $13,692
Total Net Assets Fund Balance$87,840$101,532▲ $13,692
Total Liabilities and Net Assets / Fund Balance$93,059$107,755▲ $14,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,398$25,911$27,309
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David FrizzellPresident
Tiffany JohnsonVice President
Bruce FreyDirector
Crystal HongDirector
John YoungbauerDirector
Liz GravattDirector
Susan CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,407
Program Service Revenue
$29,207
Investment Income
$40
Other Revenue
$2,305
All Other Contributions
$233,952
Change in Net Assets
$13,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,252
Other Expenses$115,015
Total Fundraising Expense$12,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,086$6,557$3,278$163,921
All Other Expenses$11,014$7,369-$18,383
Travel$15,398--$15,398
Occupancy$13,656--$13,656
Payroll Taxes$11,591$493$247$12,331
Fees for Services Other$12,043--$12,043
Other Expenses$5,031-$8,585$5,031
Advertising$4,942--$4,942
Insurance-$4,188-$4,188
Depreciation Depletion$130--$130
Total Functional Expenses$260,550$18,607$12,110$291,267
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
2110 DELAWARE ST, LAWRENCE, KS 66046

Signing Officer

Name
Liz Gravatt
Title
Treasurer
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
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/PYOtherRevenueAmt02439
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IRS990/PYRevenuesLessExpensesAmt0-54107
IRS990/PYSalariesCompEmpBnftPaidAmt0206749
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IRS990/PYTotalRevenueAmt0282869
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357920
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045115
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IRS990ScheduleA/TotalSupportAmt01656526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398
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IRS990/ScheduleORequiredInd0true
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/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 DELAWARE ST B
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066046
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IRS990/WebsiteAddressTxt0WWW.HEADQUARTERSCOUNSELINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADQUARTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0480778435
ReturnHeader/Filer/PhoneNum07858419900
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 DELAWARE ST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,755
Liabilities
$6,223
Net assets
$101,532
Revenue
$304,959
Expenses
$291,267
Net income
$13,692
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