Civic Intelligence

Taa Dissolution Inc

EIN 48-0930553 • 501(c)3 • Topeka, KS

Profile

To provide safe, rapid transport of critically ill or injured persons.

1500 SW 10th AveTopeka, KS 66604

www.kslifestar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$0

Down $8,672,625 (-100%) from 2017

Liabilities

Down

$0

Down $3,238,898 (-100%) from 2017

Net Assets

Down

$0

Down $5,433,727 (-100%) from 2017

Revenue

Down

$386,369

Down $6,144,418 (-94%) from 2017

Expenses

Down

$269,542

Down $6,110,820 (-96%) from 2017

Net Income

Down

$116,827

Down $33,598 (-22%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,172,124Liabilities 2010: $3,756,962Net Assets 2010: $4,415,1622010Assets 2011: $7,511,463Liabilities 2011: $2,995,807Net Assets 2011: $4,515,6562011Assets 2012: $7,317,283Liabilities 2012: $2,524,801Net Assets 2012: $4,792,4822012Assets 2013: $6,788,179Liabilities 2013: $1,895,358Net Assets 2013: $4,892,8212013Assets 2014: $6,370,245Liabilities 2014: $1,173,135Net Assets 2014: $5,197,1102014Assets 2015: $10,044,162Liabilities 2015: $4,362,788Net Assets 2015: $5,681,3742015Assets 2016: $9,095,714Liabilities 2016: $3,812,412Net Assets 2016: $5,283,3022016Assets 2017: $8,672,625Liabilities 2017: $3,238,898Net Assets 2017: $5,433,7272017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,123,0612010Expenses 2011: $5,344,8962011Expenses 2012: $5,589,8462012Revenue 2013: $5,907,946Expenses 2013: $5,807,607Net Income 2013: $100,3392013Revenue 2014: $5,650,351Expenses 2014: $5,346,062Net Income 2014: $304,2892014Revenue 2015: $6,124,907Expenses 2015: $5,640,643Net Income 2015: $484,2642015Revenue 2016: $5,502,326Expenses 2016: $6,066,368Net Income 2016: -$564,0422016Revenue 2017: $6,530,787Expenses 2017: $6,380,362Net Income 2017: $150,4252017Revenue 2019: $386,369Expenses 2019: $269,542Net Income 2019: $116,8272019

Highlighted filing

2019

Revenue$386,369
Expenses$269,542
Net Income$116,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$386,369
Mission and Program Overview

Mission

To provide safe, rapid transport of critically ill or injured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$861,643$0▼ $861,643
Savings and Temporary Cash Investments$283,862$0▼ $283,862
Cap Stk Tr Prin Current Funds$254,000--
Rtn Earn Endowment Incm Other Fnds$136,567--
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,620,505$0▼ $1,620,505
Other Assets Total$475,000$0▼ $475,000
Liabilities
Accounts Payable and Accrued Expenses$1,229,938--
Total Liabilities$1,229,938$0▼ $1,229,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,567$0▼ $390,567
Total Liabilities and Net Assets / Fund Balance$1,620,505$0▼ $1,620,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy PetersonPresident
Angela GamberDirector
Ken StoneAsst. Treasurer
Janet StanekSecretary
Robert LanglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,842
Investment Income
$17,527
Other Revenue
$0
Change in Net Assets
$116,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,451
Salaries, Compensation, and Employee Benefits$73,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,091--$73,091
Fees for Services Legal-$17,568-$17,568
Occupancy$17,266--$17,266
Fees for Services Accounting-$5,357-$5,357
All Other Expenses$2,156$1,177-$3,333
Other Expenses$3,297$1,951-$1,951
Total Functional Expenses$243,489$26,053$0$269,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members were nominated by stormont-vail healthcare, inc.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

THE SOLE SHAREHOLDER OF THE ORGANIZATION IS A SEC. 501(c)(3) ORGANIZATION.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Stormont-vail healthcare, inc. Nominates individuals for election to the board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The shareholder may amend, alter, or repeal any by-laws made by the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by board officers.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitored and enforced by board of directors, per policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board makes decision based on recommendation & research done by stormont-vail healthcare, inc.'s human resources department.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Taa Dissolution Inc
EIN
48-0930553
Phone
7853545620
Address
1500 SW 10TH AVE, TOPEKA, KS 66604

Signing Officer

Name
Ken Stone
Title
Asst. Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Peterson
Formed
1993
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
MIZE CPAs INC
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
Yvonne G Brownell
Phone
7852330536
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Schedule n, part ii - stormont-vail healthcare, inc. = -$507394

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE NOMINATED BY STORMONT-VAIL HEALTHCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE SHAREHOLDER OF THE ORGANIZATION IS A SEC. 501(c)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORMONT-VAIL HEALTHCARE, INC. NOMINATES INDIVIDUALS FOR ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAREHOLDER MAY AMEND, ALTER, OR REPEAL ANY BY-LAWS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED AND ENFORCED BY BOARD OF DIRECTORS, PER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MAKES DECISION BASED ON RECOMMENDATION & RESEARCH DONE BY STORMONT-VAIL HEALTHCARE, INC.'S HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHEDULE N, PART II - STORMONT-VAIL HEALTHCARE, INC. = -$507394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STORMONT-VAIL HEALTHCARE INC
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