Civic Intelligence

Volunteer Services Inc

990 • Fiscal year 2014 • EIN 48-0907703

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileNA
10500 QUIVIRA ROAD Room MPW20Overland 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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,650

Down $23,131 (-31%) from 2013

Net Assets

Down

$52,650

Down $14,927 (-22%) from 2013

Liabilities

Down

$0

Down $8,204 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$29,416

Down $34,235 (-54%) from 2013

Expenses

Down

$55,461

Down $21,824 (-28%) from 2013

Net Income

Down

-$26,045

Down $12,411 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$52,650
Liabilities$0
Net Assets$52,650
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$29,416
Expenses$55,461
Net Income-$26,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$90,409
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$46,987$30,420▼ $16,567
Cash and Non-Interest-Bearing Accounts$28,177$21,079▼ $7,098
Accounts Receivable$617$1,151▲ $534
Total Assets$75,781$52,650▼ $23,131
Liabilities
Accounts Payable and Accrued Expenses$8,204--
Total Liabilities$8,204$0▼ $8,204
Net Assets / Fund Balance
Unrestricted Net Assets$67,577$52,650▼ $14,927
Total Net Assets Fund Balance$67,577$52,650▼ $14,927
Total Liabilities and Net Assets / Fund Balance$75,781$52,650▼ $23,131
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rice AudreyChair
Baker BarbaraVice Chair
Groh BillMember
Pickett OrenMember
Holland ShirleyPatient Care
Carter DonPublic Relations
Porch DarleenScholarships
Aldrich TerrySecretary
Slagle JennyTreasurer
Ricci FranVolunteer Care
Revenue and Support

Revenue Composition

Contributions and Grants
$104
Program Service Revenue
$2,530
Investment Income
$4
Other Revenue
$26,778
All Other Contributions
$104
Change in Net Assets
$-26,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$23,213-$23,213
Fees for Services Accounting-$2,400-$2,400
Travel---$354
Other Expenses$215$2,130-$215
Total Functional Expenses$16,892$38,215$0$55,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Volunteer Services Inc
EIN
48-0907703
Phone
9135415364
Address
10500 QUIVIRA ROAD Room MPW20, OVERLAND PARK, KS 66215-2306

Signing Officer

Name
Audrey Rice
Title
Board Chairman
Phone
9135415364
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Rice
Formed
1980
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
PTS Company LLC
Address
12438 W 105th Terr, Overland Park, KS 66215
Preparer
Mary L Shuman EA
Phone
8168039794
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory reduced for defective and/or outdated merchandise”

Raw XML Appendix367 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/TotalFunctionalExpensesGrp/ProgramServicesAmt016892
IRS990/TotalFunctionalExpensesGrp/TotalAmt055461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08204
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08204
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052650
IRS990/TotalProgramServiceExpensesAmt016892
IRS990/TotalProgramServiceRevenueAmt02530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029416
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052650
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010500 Quivira Rd
IRS990/USAddress/CityNm0Overland Park
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0662152306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09135415364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0480907703
ReturnHeader/Filer/PhoneNum09135415364
ReturnHeader/Filer/USAddress/AddressLine1Txt010500 QUIVIRA ROAD Room MPW20
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0662152306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTS Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012438 W 105th Terr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066215
ReturnHeader/PreparerPersonGrp/PhoneNum08168039794
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Shuman EA
ReturnHeader/ReturnTs02015-05-13T10:19:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,650
Liabilities
$0
Net assets
$52,650
Revenue
$29,416
Expenses
$55,461
Net income
-$26,045
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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