Civic Intelligence

Rainbows United Inc.

990 • Fiscal year 2016 • EIN 48-0793004

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

Organization Profilerainbowsunited.org

View Organization Page

3223 N OliverWichita, KS 67220

(316) 267-5437

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,499

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,310,637

Down $519,845 (-5.3%) from 2015

Net Assets

Up

$6,360,922

Up $288,319 (+4.7%) from 2015

Liabilities

Down

$2,949,715

Down $808,164 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$10,081,172

Up $399,853 (+4.1%) from 2015

Expenses

Up

$9,792,853

Up $134,059 (+1.4%) from 2015

Net Income

Up

$288,319

Up $265,794 (+1180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,148,767Liabilities 2010: $5,901,456Net Assets 2010: $3,247,3112010Assets 2011: $8,829,024Liabilities 2011: $5,200,171Net Assets 2011: $3,628,8532011Assets 2012: $8,918,433Liabilities 2012: $4,592,587Net Assets 2012: $4,325,8462012Assets 2013: $10,043,954Liabilities 2013: $4,092,766Net Assets 2013: $5,951,1882013Assets 2014: $10,025,685Liabilities 2014: $3,975,607Net Assets 2014: $6,050,0782014Assets 2015: $9,830,482Liabilities 2015: $3,757,879Net Assets 2015: $6,072,6032015Assets 2016: $9,310,637Liabilities 2016: $2,949,715Net Assets 2016: $6,360,9222016Assets 2017: $8,935,276Liabilities 2017: $2,822,887Net Assets 2017: $6,112,3892017Assets 2018: $8,607,532Liabilities 2018: $2,737,746Net Assets 2018: $5,869,7862018Assets 2019: $8,133,074Liabilities 2019: $2,753,736Net Assets 2019: $5,379,3382019Assets 2020: $9,439,310Liabilities 2020: $2,943,080Net Assets 2020: $6,496,2302020Assets 2021: $9,766,961Liabilities 2021: $2,363,888Net Assets 2021: $7,403,0732021Assets 2022: $9,396,192Liabilities 2022: $811,621Net Assets 2022: $8,584,5712022Assets 2023: $10,577,912Liabilities 2023: $965,942Net Assets 2023: $9,611,9702023Assets 2024: $9,699,158Liabilities 2024: $1,059,764Net Assets 2024: $8,639,3942024

Highlighted filing

2016

Assets$9,310,637
Liabilities$2,949,715
Net Assets$6,360,922
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,220,5632010Expenses 2011: $8,778,0322011Expenses 2012: $8,303,8052012Revenue 2013: $10,221,936Expenses 2013: $8,596,594Net Income 2013: $1,625,3422013Revenue 2014: $9,280,648Expenses 2014: $9,181,758Net Income 2014: $98,8902014Revenue 2015: $9,681,319Expenses 2015: $9,658,794Net Income 2015: $22,5252015Revenue 2016: $10,081,172Expenses 2016: $9,792,853Net Income 2016: $288,3192016Revenue 2017: $9,739,771Expenses 2017: $9,988,301Net Income 2017: -$248,5302017Revenue 2018: $9,890,363Expenses 2018: $10,132,967Net Income 2018: -$242,6042018Revenue 2019: $10,456,227Expenses 2019: $10,946,676Net Income 2019: -$490,4492019Revenue 2020: $12,247,848Expenses 2020: $11,133,240Net Income 2020: $1,114,6082020Revenue 2021: $11,658,952Expenses 2021: $10,744,453Net Income 2021: $914,4992021Revenue 2022: $12,390,460Expenses 2022: $11,208,962Net Income 2022: $1,181,4982022Revenue 2023: $13,600,399Expenses 2023: $12,573,000Net Income 2023: $1,027,3992023Revenue 2024: $12,103,676Expenses 2024: $13,076,252Net Income 2024: -$972,5762024

Highlighted filing

2016

Revenue$10,081,172
Expenses$9,792,853
Net Income$288,319
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
$10,081,172
Mission and Program Overview

Mission

Enhance the lives of children with special needs (ages birth - 21) and their families by bringing together community resources and providing customized service.

Enhance the lives of children with special needs (ages birth - 21) and their families by bringing together community resources and providing customized services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,655,777$5,503,040▼ $152,737
Cash and Non-Interest-Bearing Accounts$2,926,788$2,349,240▼ $577,548
Accounts Receivable$802,440$969,395▲ $166,955
Pledges and Grants Receivable$232,379$370,398▲ $138,019
Investments Other Securities$93,744$93,744→ $0
Prepaid Expenses and Deferred Charges$119,354$24,820▼ $94,534
Total Assets$9,830,482$9,310,637▼ $519,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,830,139$2,034,597▼ $795,542
Other Liabilities$398,010$433,777▲ $35,767
Accounts Payable and Accrued Expenses$424,872$410,043▼ $14,829
Unsecured Notes Loans Payable$104,858$71,298▼ $33,560
Total Liabilities$3,757,879$2,949,715▼ $808,164
Net Assets / Fund Balance
Unrestricted Net Assets$5,986,772$6,203,089▲ $216,317
Temporarily Rstr Net Assets$85,831$157,833▲ $72,002
Total Net Assets Fund Balance$6,072,603$6,360,922▲ $288,319
Total Liabilities and Net Assets / Fund Balance$9,830,482$9,310,637▼ $519,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,806,095$1,483,087-
Other Land Buildings$445,955$554,478-
Land$1,175,741--
Equipment$75,249$1,631,098-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,003,762$1,200▼ $39,684$2,234$963,044
2014$1,019,709$8,690▼ $22,628$2,009$1,003,762
2013$812,125$125,000▲ $102,895$20,311$1,019,709
2012$573,782$233,924▲ $20,518$16,099$812,125
2011$587,290-▼ $13,508-$573,782
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah K VothPresidentFT$125,499$125,499
Kere D NoelVP of FinanceFT$89,395$89,395
Betty L GrahamVP of Human ResourcesFT$72,144$72,144
Deborah L MaiVP of ProgramsFT$71,238$71,238
Michelle EastmanVP of MarketingFT$68,240$68,240
Angela KesslerVP of DevelopmentFT$60,388$60,388

Board Members and Trustees

NameTitle
Josh UmbehrChair, BOD
Gail JohnsonChairman, BOD
Gary ProffittPast Chair, BOD
Janeen HughesVice-Chair, BOD
Dan SabolBod
Grant StannardBod
Hale RitchieBod
Jim WaltersBod
John DecesaroBod
Meredith OlsenBod
Michellle LohmeierBod
Patrick L GearhartBod
Pete MckernanBod
Stephanie GaliciaBod
Steve ButcherBod
Steve CoxBod
Vera BothnerBod
Lisa FarrisSecretary, BOD
Jeff JabaraTreasurer, BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$4,030,634
Program Service Revenue
$6,037,349
Investment Income
$267
Other Revenue
$12,922
All Other Contributions
$1,109,585
Change in Net Assets
$288,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,409,511
Other Expenses$2,383,342
Total Fundraising Expense$409,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,086,524$455,429$110,709$5,652,662
Other Employee Benefits$598,883$98,330$9,930$707,143
Fees for Services Other$642,409$25,625$14,081$682,115
Current Officers, Directors, Trustees, and Key Employees$118,300$276,841$91,763$486,904
Payroll Taxes$381,013$52,281$15,045$448,339
Travel$296,619$10,618$2,460$309,697
Depreciation Depletion$164,510$48,623$5,071$218,204
Occupancy$143,230$31,071$2,668$176,969
Other Expenses$115,618$33,332$756$149,706
Interest$90,493$22,142$2,272$114,907
Pension Plan Contributions$96,939$15,910$1,614$114,463
All Other Expenses$28,593$57,051$27,644$113,288
Fees for Services Accounting$53,421$17,194$1,518$72,133
Insurance$48,730$20,026$1,656$70,412
Fees for Services Lobbying$1,134$54,054$75$55,263
Fees for Services Management$0$0$34,838$34,838
Conferences and Meetings$29,852$4,085$275$34,212
Advertising$1,660$8,534$1,697$11,891
Fees for Services Legal$2,048$8,082$0$10,130
Total Functional Expenses$8,104,539$1,278,503$409,811$9,792,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Passion$382,432$308,955$13,107$295,848
Blarney Breakfast$61,847$51,314$4,597$46,717
Total Events$534,987$403,465$80,403$323,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and wages$217,268
Compensated absences payable$127,481
Payroll taxes payable$83,842
Accrued interest payable$5,186
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
Filing and Contact Details

Filer

Filer Name
Rainbows United Inc
EIN
48-0793004
Phone
3162675437
Address
3223 N Oliver, Wichita, KS 67220

Signing Officer

Name
Deborah Voth
Title
President
Phone
3162675437
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Voth
Formed
1972
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
334
Volunteers
50

Preparer

Firm
Kere D Noel
Address
2405 High Point Circle, WICHITA, KS 67205
Preparer
Kere D Noel
Phone
3166173765
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is available to all officers and board of directors for their review.”

Pt VI, Line 15A

“Compensation of president reviewed annually by board of directors.”

Pt VI, Line 12C

“Board of directors review conflicts of interest prior to acceptance of new members and officers. Reviewed annually.”

Pt VI, Line 15B

“Compensation of other officers are reviewed annually by the president.”

Form 990, Part IX, Line 24E

“Miscellaneous 50789. 4711. 42238. 3840.”

Form 990, Part IX, Line 24E

“Printing & publications 62499. 23882. 14813. 23804.”

Raw XML AppendixShowing 400 of 672 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410043
IRS990/AccountsReceivableGrp/BOYAmt0802440
IRS990/AccountsReceivableGrp/EOYAmt0969395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhance the lives of children with special needs (ages birth - 21) and their families by bringing together community resources and providing customized services
IRS990/AdvertisingGrp/FundraisingAmt01697
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08534
IRS990/AdvertisingGrp/ProgramServicesAmt01660
IRS990/AdvertisingGrp/TotalAmt011891
IRS990/AllOtherContributionsAmt01109585
IRS990/AllOtherExpensesGrp/FundraisingAmt027644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028593
IRS990/AllOtherExpensesGrp/TotalAmt0113288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rainbows United Inc
IRS990/BooksInCareOfDetail/PhoneNum03162675437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03223 N Oliver
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wichita
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02926788
IRS990/CashNonInterestBearingGrp/EOYAmt02349240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt091763
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0486904
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0275
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029852
IRS990/ConferencesMeetingsGrp/TotalAmt034212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04030634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt02383342
IRS990/CYOtherRevenueAmt012922
IRS990/CYProgramServiceRevenueAmt06037349
IRS990/CYRevenuesLessExpensesAmt0288319
IRS990/CYSalariesCompEmpBnftPaidAmt07409511
IRS990/CYTotalExpensesAmt09792853
IRS990/CYTotalFundraisingExpenseAmt0409811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010081172
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05071
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164510
IRS990/DepreciationDepletionGrp/TotalAmt0218204
IRS990/Desc0CHILDRENS' PROGRAMS INCLUDING HOME-BASED, CENTER-BASED AND COMMUNITY OUTREACH HELPING VERY YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS PLAY, SHARE, LEARN AND GROW. HELPING CHILDREN LEARN AND GROW THROUGH TRUSTED CHILD CARE SERVICES AND PROGRESSIVE CHILDHOOD EDUCATION TRAINING CHILDREN TO ACQUIRE SKILLS NECESSARY TO SUCCEED IN THE CLASSROOM, PROVIDING PERSONAL ASSISTANCE IN FINDING AND SECURING THE PROGRAMS, SERVICES AND FINANCIAL AID FOR FAMILIES IN NEED; ENCOURAGING CHILDREN TO BE CHILDREN IN FUN, SUPPORTIVE AND SAFE ENVIROMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08104539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01518
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053421
IRS990/FeesForServicesAccountingGrp/TotalAmt072133
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08082
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02048
IRS990/FeesForServicesLegalGrp/TotalAmt010130
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt075
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt054054
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01134
IRS990/FeesForServicesLobbyingGrp/TotalAmt055263
IRS990/FeesForServicesManagementGrp/FundraisingAmt034838
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt034838
IRS990/FeesForServicesOtherGrp/FundraisingAmt014081
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0642409
IRS990/FeesForServicesOtherGrp/TotalAmt0682115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH K VOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH L MAI
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY L GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KERE D NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE GALICIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF JABARA
IRS990/Form990PartVIISectionAGrp/PersonNm9HALE RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLLE LOHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DECESARO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH UMBEHR
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK L GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm17VERA BOTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANEEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19GAIL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MEREDITH OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm22GRANT STANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm24PETE MCKERNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt589395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice-Chair, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Chair, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02918815
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010081172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01656
IRS990/InsuranceGrp/ManagementAndGeneralAmt020026
IRS990/InsuranceGrp/ProgramServicesAmt048730
IRS990/InsuranceGrp/TotalAmt070412
IRS990/InterestGrp/FundraisingAmt02272
IRS990/InterestGrp/ManagementAndGeneralAmt022142
IRS990/InterestGrp/ProgramServicesAmt090493
IRS990/InterestGrp/TotalAmt0114907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093744
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03668663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05655777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05503040
IRS990/LandBldgEquipCostOrOtherBssAmt09171703
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the lives of children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02830139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02034597
IRS990/NetAssetsOrFundBalancesBOYAmt06072603
IRS990/NetAssetsOrFundBalancesEOYAmt06360922
IRS990/NoncashContributionsAmt018300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02668
IRS990/OccupancyGrp/ManagementAndGeneralAmt031071
IRS990/OccupancyGrp/ProgramServicesAmt0143230
IRS990/OccupancyGrp/TotalAmt0176969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707143
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Equipment rental & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt078829
IRS990/OtherExpensesGrp/FundraisingAmt11430
IRS990/OtherExpensesGrp/FundraisingAmt25480
IRS990/OtherExpensesGrp/FundraisingAmt3756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333332
IRS990/OtherExpensesGrp/ProgramServicesAmt0158738
IRS990/OtherExpensesGrp/ProgramServicesAmt136677
IRS990/OtherExpensesGrp/ProgramServicesAmt29148
IRS990/OtherExpensesGrp/ProgramServicesAmt3115618
IRS990/OtherExpensesGrp/TotalAmt0270516
IRS990/OtherExpensesGrp/TotalAmt142387
IRS990/OtherExpensesGrp/TotalAmt216674
IRS990/OtherExpensesGrp/TotalAmt3149706
IRS990/OtherLiabilitiesGrp/BOYAmt0398010
IRS990/OtherLiabilitiesGrp/EOYAmt0433777
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012922
IRS990/OtherRevenueTotalAmt012922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05086524
IRS990/OtherSalariesAndWagesGrp/TotalAmt05652662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381013
IRS990/PayrollTaxesGrp/TotalAmt0448339
IRS990/PensionPlanContributionsGrp/FundraisingAmt01614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096939
IRS990/PensionPlanContributionsGrp/TotalAmt0114463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024820
IRS990/PrincipalOfficerNm0DEBORAH VOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Unified School Districts
IRS990/ProgramServiceRevenueGrp/Desc1United Way Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Foster Care
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid
IRS990/ProgramServiceRevenueGrp/Desc4Private Pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02377464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2503874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31599922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4598467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03795380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,310,637
Liabilities
$2,949,715
Net assets
$6,360,922
Revenue
$10,081,172
Expenses
$9,792,853
Net income
$288,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$1.06$8.64$12.1$13.1$0.97
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.97$9.61$13.6$12.6$1.03
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.81$8.58$12.4$11.2$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.36$7.40$11.7$10.7$0.91
2020Detailed filing. Detailed filing data is available for this year.$9.44$2.94$6.50$12.2$11.1$1.11
2019Detailed filing. Detailed filing data is available for this year.$8.13$2.75$5.38$10.5$10.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$8.61$2.74$5.87$9.89$10.1$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.94$2.82$6.11$9.74$9.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.31$2.95$6.36$10.1$9.79$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.83$3.76$6.07$9.68$9.66$0.02
2014Summary only. Only limited summary data is available for this year.$10.0$3.98$6.05$9.28$9.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.09$5.95$10.2$8.60$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.59$4.33$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$5.20$3.63$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$5.90$3.25$11.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits