Civic Intelligence

Volunteer Services Inc

990 • Fiscal year 2013 • EIN 48-0907703

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileNA
10500 Quivira Rd Mpw 20Overland Park, KS 66215-2306

(913) 541-5364

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$75,781

Down $34,788 (-31%) from 2012

Net Assets

Down

$67,577

Down $13,634 (-17%) from 2012

Liabilities

Down

$8,204

Down $21,154 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

$63,651

No earlier filing loaded for comparison.

Expenses

Down

$77,285

Down $4,152 (-5.1%) from 2012

Net Income

-$13,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $104,925Liabilities 2010: $14,260Net Assets 2010: $90,6652010Assets 2012: $110,569Liabilities 2012: $29,358Net Assets 2012: $81,2112012Assets 2013: $75,781Liabilities 2013: $8,204Net Assets 2013: $67,5772013Assets 2014: $52,650Liabilities 2014: $0Net Assets 2014: $52,6502014Assets 2015: $61,285Liabilities 2015: $0Net Assets 2015: $61,2852015Assets 2016: $14,038Liabilities 2016: $0Net Assets 2016: $14,0382016

Highlighted filing

2013

Assets$75,781
Liabilities$8,204
Net Assets$67,577
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KExpenses 2010: $76,2582010Expenses 2012: $81,4372012Revenue 2013: $63,651Expenses 2013: $77,285Net Income 2013: -$13,6342013Revenue 2014: $29,416Expenses 2014: $55,461Net Income 2014: -$26,0452014Revenue 2015: $58,512Expenses 2015: $44,995Net Income 2015: $13,5172015Revenue 2016: $26,564Expenses 2016: $21,608Net Income 2016: $4,9562016

Highlighted filing

2013

Revenue$63,651
Expenses$77,285
Net Income-$13,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$155,826
Mission and Program Overview

Mission

Volunteer services inc of overland park regional medical center strives to serve the needs of oprmc through its gift shop and volunteer assistance programs for the benefit of the patients and staff of the hospital.

Volunteer services, inc. Of overland park regional medical center strives to serve the needs of oprmc through its gift shop and volunteer assistance programs for the benefit of the patients and staff of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,109$46,987▲ $2,878
Cash and Non-Interest-Bearing Accounts$65,344$28,177▼ $37,167
Accounts Receivable$1,116$617▼ $499
Total Assets$110,569$75,781▼ $34,788
Liabilities
Accounts Payable and Accrued Expenses$29,358$8,204▼ $21,154
Total Liabilities$29,358$8,204▼ $21,154
Net Assets / Fund Balance
Unrestricted Net Assets$81,211$67,577▼ $13,634
Total Net Assets Fund Balance$81,211$67,577▼ $13,634
Total Liabilities and Net Assets / Fund Balance$110,569$75,781▼ $34,788
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Audrey RiceChair
Barbara BakerVice Chair
Bill GrohBoard Member
Darleen PorchBoard Member
Don CarterBoard Member
Fran RicciBoard Member
Jeanne LeonardBoard Member
Mary McnerneyBoard Member
Oren PickettBoard Member
Richard WagnerBoard Member
Shirley HollandBoard Member
Jenny SlagleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,570
Investment Income
$22
Other Revenue
$56,059
Change in Net Assets
$-13,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,816
Grants and Similar Amounts Paid$5,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$45,242-$45,242
Fees for Services Accounting-$6,359-$6,359
Grants to Domestic Individuals$5,469--$5,469
Travel-$1,672-$1,672
Other Expenses$776$40-$40
Total Functional Expenses$13,754$63,531$0$77,285
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board of directors are elected by majority vote of the entire volunteer membership for a 3 year term. Three directors are elected each year.”

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

“The organization's form 990 is reviewed by the organizations treasurer prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“All governing documents may be reviewed upon request to the board of directors, or any board member.”

Filing and Contact Details

Filer

EIN
48-0907703
Phone
9135415364

Signing Officer

Name
Jenny Slagle
Title
Secretary/treasurer
Phone
9135415364
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Rice
Formed
1980
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Preparer
Scott W Allen
Phone
8169316111
Raw XML Appendix349 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.

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IRS990/ActivityOrMissionDesc0VOLUNTEER SERVICES, INC. OF OVERLAND PARK REGIONAL MEDICAL CENTER STRIVES TO SERVE THE NEEDS OF OPRMC THROUGH ITS GIFT SHOP AND VOLUNTEER ASSISTANCE PROGRAMS FOR THE BENEFIT OF THE PATIENTS AND STAFF OF THE HOSPITAL.
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IRS990/MissionDesc0VOLUNTEER SERVICES, INC. OF OVERLAND PARK REGIONAL MEDICAL CENTER STRIVES TO SERVE THE NEEDS OF OPRMC THROUGH ITS GIFT SHOP AND VOLUNTEER ASSISTANCE PROGRAMS FOR THE BENEFIT OF THE PATIENTS AND STAFF OF THE HOSPITAL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES, INC. CONTINUES WITH SPECIAL PROJECTS WHICH INCLUDE SUPPLYING ASSISTANCE TO HEART SURGERY PATIENTS IN THE WAY OF "HEART" PILLOWS, SWEAT PANTS AND TOPS FOR PATIENTS IN NEED OF CLOTHING WHEN LEAVING THE HOSPITAL, INFORMATIONAL MATERIALS FOR PATIENTS AND THEIR FAMILIES, BABY CARSEATS FOR INDIGENT NEW MOTHERS, AMUSEMENT ITEMS FOR PATIENTS AND VISITORS WHILE WAITING, AND PERSONAL CARE ITEMS FOR PATIENTS IN NEED.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OVERLAND PARK REGIONAL MEDICAL CENTER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS OF SCHOLARSHIPS FROM VOLUNTEER SERVICES, INC. ARE REQUIRED TO SHOW PROOF OF SEMINAR OR EDUCATIONAL ATTENDANCE BY SHARING THE INFORMATION THEY GATHERED WITH OTHER STAFF IN THEIR UNIT OR BY RECEIPTS RELATED TO INSTRUCTION AND BOOK EXPENSES. NO RECEIPIENT RECEIVED MORE THAN 1,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY MAJORITY VOTE OF THE ENTIRE VOLUNTEER MEMBERSHIP FOR A 3 YEAR TERM. THREE DIRECTORS ARE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS MAY BE REVIEWED UPON REQUEST TO THE BOARD OF DIRECTORS, OR ANY BOARD MEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt075781
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013754
IRS990/TotalFunctionalExpensesGrp/TotalAmt077285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029358
IRS990/TotalLiabilitiesEOYAmt08204
IRS990/TotalLiabilitiesGrp/BOYAmt029358
IRS990/TotalLiabilitiesGrp/EOYAmt08204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067577
IRS990/TotalProgramServiceExpensesAmt013754
IRS990/TotalProgramServiceRevenueAmt07570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063651
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075781
IRS990/TravelGrp/ManagementAndGeneralAmt01672
IRS990/TravelGrp/TotalAmt01672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010500 QUIVERA RD MPW 20
IRS990/USAddress/City0OVERLAND PARK
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066215
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09135415364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0480907703
ReturnHeader/Filer/PhoneNum09135415364
ReturnHeader/Filer/USAddress/AddressLine1010500 QUIVIRA RD MPW 20
ReturnHeader/Filer/USAddress/City0OVERLAND PARK
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0662152306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 MADISON STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W ALLEN
ReturnHeader/ReturnTs02014-07-15T12:36:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,781
Liabilities
$8,204
Net assets
$67,577
Revenue
$63,651
Expenses
$77,285
Net income
-$13,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.29$0.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.29$0.81$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.76