Civic Intelligence

Project Concern of Atchison

990 • Fiscal year 2023 • EIN 48-0779791

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

504 Kansas AvenueAtchison, KS 66002

(913) 367-4655

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,783

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$248,033

Up $3,319 (+1.4%) from 2022

Net Assets

Up

$241,715

Up $2,708 (+1.1%) from 2022

Liabilities

Up

$6,318

Up $611 (+11%) from 2022

Revenue

Up

$487,936

Up $22,149 (+4.8%) from 2022

Expenses

Down

$474,715

Down $12,213 (-2.5%) from 2022

Net Income

Up

$13,221

Up $34,362 (+163%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $140,961Liabilities 2011: $2,588Net Assets 2011: $138,3732011Assets 2013: $110,818Liabilities 2013: -$1,363Net Assets 2013: $112,1812013Assets 2014: $144,503Liabilities 2014: $1,398Net Assets 2014: $143,1052014Assets 2015: $186,089Liabilities 2015: $3,294Net Assets 2015: $182,7952015Assets 2016: $240,594Liabilities 2016: $3,091Net Assets 2016: $237,5032016Assets 2017: $220,126Liabilities 2017: $1,281Net Assets 2017: $218,8452017Assets 2018: $200,395Liabilities 2018: $5,153Net Assets 2018: $195,2422018Assets 2019: $217,509Liabilities 2019: $5,200Net Assets 2019: $212,3092019Assets 2020: $253,973Liabilities 2020: $49,964Net Assets 2020: $204,0092020Assets 2021: $240,134Liabilities 2021: $4,861Net Assets 2021: $235,2732021Assets 2022: $244,714Liabilities 2022: $5,707Net Assets 2022: $239,0072022Assets 2023: $248,033Liabilities 2023: $6,318Net Assets 2023: $241,7152023Assets 2024: $220,304Liabilities 2024: $1,884Net Assets 2024: $218,4202024

Highlighted filing

2023

Assets$248,033
Liabilities$6,318
Net Assets$241,715

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $346,6042011Revenue 2013: $293,962Expenses 2013: $302,910Net Income 2013: -$8,9482013Revenue 2014: $316,108Expenses 2014: $285,184Net Income 2014: $30,9242014Revenue 2015: $355,013Expenses 2015: $315,323Net Income 2015: $39,6902015Revenue 2016: $381,747Expenses 2016: $327,039Net Income 2016: $54,7082016Revenue 2017: $362,994Expenses 2017: $387,053Net Income 2017: -$24,0592017Revenue 2018: $414,700Expenses 2018: $440,212Net Income 2018: -$25,5122018Revenue 2019: $489,971Expenses 2019: $472,904Net Income 2019: $17,0672019Revenue 2020: $480,474Expenses 2020: $488,774Net Income 2020: -$8,3002020Revenue 2021: $526,827Expenses 2021: $495,563Net Income 2021: $31,2642021Revenue 2022: $465,787Expenses 2022: $486,928Net Income 2022: -$21,1412022Revenue 2023: $487,936Expenses 2023: $474,715Net Income 2023: $13,2212023Revenue 2024: $472,106Expenses 2024: $495,401Net Income 2024: -$23,2952024

Highlighted filing

2023

Revenue$487,936
Expenses$474,715
Net Income$13,221
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$488,822
Mission and Program Overview

Mission

Transportation and meals for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,216$135,687▲ $7,471
Land, Buildings, and Equipment, Net$62,761$60,839▼ $1,922
Savings and Temporary Cash Investments$22,325$22,349▲ $24
Investments in Publicly Traded Securities$11,041$528▼ $10,513
Total Assets$244,714$248,033▲ $3,319
Other Assets Total$20,371$28,630▲ $8,259
Liabilities
Accounts Payable and Accrued Expenses-$6,318-
Other Liabilities$5,707$0▼ $5,707
Total Liabilities$5,707$6,318▲ $611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,007$241,715▲ $2,708
Total Net Assets Fund Balance$239,007$241,715▲ $2,708
Total Liabilities and Net Assets / Fund Balance$244,714$248,033▲ $3,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,837$190,690$249,527
Equipment$2,002$150,271$152,273
Other Assets Org$28,630--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BarnesExecutive DirectorFT$47,783$47,783

Board Members and Trustees

NameTitle
Jeff SchuelePresident
Paul SlobodnikVice President
Casey QuinnDirector
Donald BrattonDirector
Ethan HausmannDirector
Jesse GreenlyDirector
Karen WilsonDirector
Keith EllisonDirector
Pearl RiceDirector
Ruth YoderDirector
Kristin RobinsonSecretary
Cap PruessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,118
Program Service Revenue
$48,023
Investment Income
$7,395
Other Revenue
$400
All Other Contributions
$49,186
Change in Net Assets
$13,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,123
Other Expenses$209,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,188$57,659-$195,847
Current Officers, Directors, Trustees, and Key Employees$35,526$14,824-$50,350
Payroll Taxes$11,879$6,687-$18,566
Insurance$16,735$1,438-$18,173
Depreciation Depletion$12,907--$12,907
Other Expenses$12,067$723-$12,067
Occupancy$11,543--$11,543
Office Expenses$6,798$3,636-$10,434
All Other Expenses$3,582$2,457-$6,039
Travel$4,060$801-$4,861
Fees for Services Accounting-$4,550-$4,550
Advertising$2,008--$2,008
Other Employee Benefits$360--$360
Total Functional Expenses$381,885$92,830$0$474,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

Form 990 is presented to the board members for review at a scheduled board meeting.

Form 990, Part VI, Section B, Line 12C

Board members abstain from voting on any issue in which they have a conflict of interest.

Form 990, Part VI, Section B, Line 15

Wages and salaries are discussed at the annual board meeting in september to determine upcoming fiscal budget and any changes to salaries and wages are voted on by board members.

Form 990, Part VI, Section C, Line 18

The copy of our 990 that is available for public inspection is located in our main office and can be viewed by general public by making an appointment to do so.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Project Concern Inc
EIN
48-0779791
Phone
9133674655
Address
504 KANSAS AVENUE, ATCHISON, KS 66002

Signing Officer

Name
Jeff Schuele
Title
President
Phone
9133674655
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schuele
Formed
1971
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
15

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Ladonna Reiff
Phone
7852343427
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048023
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR THE AGING TITLE III C2. PROVIDE HOME DELIVERED MEALS FOR SENIOR CITIZENS AND OTHER QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027502
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES TRANSPORTATION SERVICES TO THE GENERAL PUBLIC OF ATCHISON COUNTY CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0244296
IRS990/PYOtherRevenueAmt02558
IRS990/PYProgramServiceRevenueAmt046303
IRS990/PYRevenuesLessExpensesAmt0-21141
IRS990/PYSalariesCompEmpBnftPaidAmt0242632
IRS990/PYTotalExpensesAmt0486928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt054000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt02220432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0133310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0125029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0130253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0638592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220432
IRS990ScheduleA/TotalSupportAmt02281607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AACF FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AT A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND SALARIES ARE DISCUSSED AT THE ANNUAL BOARD MEETING IN SEPTEMBER TO DETERMINE UPCOMING FISCAL BUDGET AND ANY CHANGES TO SALARIES AND WAGES ARE VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COPY OF OUR 990 THAT IS AVAILABLE FOR PUBLIC INSPECTION IS LOCATED IN OUR MAIN OFFICE AND CAN BE VIEWED BY GENERAL PUBLIC BY MAKING AN APPOINTMENT TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244714
IRS990/TotalAssetsEOYAmt0248033
IRS990/TotalAssetsGrp/BOYAmt0244714
IRS990/TotalAssetsGrp/EOYAmt0248033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432118
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05707
IRS990/TotalLiabilitiesEOYAmt06318
IRS990/TotalLiabilitiesGrp/BOYAmt05707
IRS990/TotalLiabilitiesGrp/EOYAmt06318

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$4.72$4.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$4.88$4.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$4.66$4.87$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$5.27$4.96$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.50$2.04$4.80$4.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.12$4.90$4.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$4.15$4.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$3.63$3.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$3.82$3.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$3.55$3.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$3.16$2.85$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.12$2.94$3.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$3.47