Civic Intelligence

Volunteer Services Inc

990 • Fiscal year 2015 • EIN 48-0907703

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,285

Up $8,635 (+16%) from 2014

Net Assets

Up

$61,285

Up $8,635 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$58,512

Up $29,096 (+99%) from 2014

Expenses

Down

$44,995

Down $10,466 (-19%) from 2014

Net Income

Up

$13,517

Up $39,562 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$61,285
Liabilities$0
Net Assets$61,285
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$58,512
Expenses$44,995
Net Income$13,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$150,239
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$30,420$39,523▲ $9,103
Cash and Non-Interest-Bearing Accounts$21,079$20,857▼ $222
Accounts Receivable$1,151$905▼ $246
Total Assets$52,650$61,285▲ $8,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,650$61,285▲ $8,635
Total Net Assets Fund Balance$52,650$61,285▲ $8,635
Total Liabilities and Net Assets / Fund Balance$52,650$61,285▲ $8,635
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$58,503
Change in Net Assets
$13,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,366
Salaries, Compensation, and Employee Benefits$21,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,092-$20,092
Fees for Services Accounting-$4,800-$4,800
Other Expenses$4,534$729-$4,534
Payroll Taxes-$1,537-$1,537
All Other Expenses-$572-$572
Travel-$311-$311
Total Functional Expenses$4,534$40,461$0$44,995
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
Chairman
Signed
2016-05-11
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

Preparer

Firm
PTS Company LLC
Address
P O Box 14501, Lenexa, KS 66285
Preparer
Mary L Shuman EA
Phone
8168039794
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Summary, Line 1

“To carry on the usual and normal activities of a hospital volunteer organization”

Raw XML Appendix369 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/TotalAssetsBOYAmt052650
IRS990/TotalAssetsEOYAmt061285
IRS990/TotalAssetsGrp/BOYAmt052650
IRS990/TotalAssetsGrp/EOYAmt061285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04534
IRS990/TotalFunctionalExpensesGrp/TotalAmt044995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061285
IRS990/TotalProgramServiceExpensesAmt04534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061285
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010500 Quivira Rd
IRS990/USAddress/CityNm0Overland Park
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0662152306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/AddressLine1Txt0P O Box 14501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenexa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066285
ReturnHeader/PreparerPersonGrp/PhoneNum08168039794
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Shuman EA
ReturnHeader/ReturnTs02016-05-11T06:47:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,285
Liabilities
$0
Net assets
$61,285
Revenue
$58,512
Expenses
$44,995
Net income
$13,517
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