Civic Intelligence

Livewell Northwest Kansas Inc.

990 • Fiscal year 2014 • EIN 48-0950931

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A

View Organization Page

460 N GarfieldColby, KS 67701

(785) 460-8177

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,770

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$512,593

Down $6,275 (-1.2%) from 2013

Net Assets

Down

$511,562

Down $8,163 (-1.6%) from 2013

Liabilities

Up

$1,031

Up $1,888 (+220%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$937,280

Up $139,233 (+17%) from 2013

Expenses

Up

$945,443

Up $259,175 (+38%) from 2013

Net Income

Down

-$8,163

Down $119,942 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $358,348Liabilities 2011: $791Net Assets 2011: $357,5572011Assets 2012: $408,656Liabilities 2012: $710Net Assets 2012: $407,9462012Assets 2013: $518,868Liabilities 2013: -$857Net Assets 2013: $519,7252013Assets 2014: $512,593Liabilities 2014: $1,031Net Assets 2014: $511,5622014Assets 2015: $490,408Liabilities 2015: $1,801Net Assets 2015: $488,6072015Assets 2016: $686,131Liabilities 2016: $2,876Net Assets 2016: $683,2552016Assets 2017: $690,544Liabilities 2017: $3,833Net Assets 2017: $686,7112017Assets 2018: $660,572Liabilities 2018: $0Net Assets 2018: $660,5722018Assets 2019: $630,484Liabilities 2019: $0Net Assets 2019: $630,4842019Assets 2020: $752,066Liabilities 2020: $0Net Assets 2020: $752,0662020Assets 2021: $712,427Liabilities 2021: $0Net Assets 2021: $712,4272021Assets 2022: $819,149Liabilities 2022: $0Net Assets 2022: $819,1492022Assets 2023: $937,509Liabilities 2023: $0Net Assets 2023: $937,5092023Assets 2024: $981,535Liabilities 2024: $0Net Assets 2024: $981,5352024Assets 2025: $1,012,162Liabilities 2025: $0Net Assets 2025: $1,012,1622025

Highlighted filing

2014

Assets$512,593
Liabilities$1,031
Net Assets$511,562
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,3022011Expenses 2012: $692,3242012Revenue 2013: $798,047Expenses 2013: $686,268Net Income 2013: $111,7792013Revenue 2014: $937,280Expenses 2014: $945,443Net Income 2014: -$8,1632014Revenue 2015: $561,999Expenses 2015: $584,954Net Income 2015: -$22,9552015Revenue 2016: $856,790Expenses 2016: $662,142Net Income 2016: $194,6482016Revenue 2017: $666,749Expenses 2017: $663,293Net Income 2017: $3,4562017Revenue 2018: $660,375Expenses 2018: $686,514Net Income 2018: -$26,1392018Revenue 2019: $887,336Expenses 2019: $917,424Net Income 2019: -$30,0882019Revenue 2020: $1,133,691Expenses 2020: $1,012,109Net Income 2020: $121,5822020Revenue 2021: $1,080,475Expenses 2021: $1,120,114Net Income 2021: -$39,6392021Revenue 2022: $1,302,262Expenses 2022: $1,195,540Net Income 2022: $106,7222022Revenue 2023: $1,496,455Expenses 2023: $1,378,095Net Income 2023: $118,3602023Revenue 2024: $1,423,237Expenses 2024: $1,379,211Net Income 2024: $44,0262024Revenue 2025: $1,646,386Expenses 2025: $1,615,759Net Income 2025: $30,6272025

Highlighted filing

2014

Revenue$937,280
Expenses$945,443
Net Income-$8,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$937,280
Mission and Program Overview

Mission

To provide a centralized coordinating body to plan, organize, and implement local and regional programs, services, and initiatives through leadership, strategic partnerships, and collaboration to make northwest Kansas a healthier place for all to live, work, and play.

Substance abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,176$287,747▼ $23,429
Savings and Temporary Cash Investments$195,614$211,660▲ $16,046
Land, Buildings, and Equipment, Net$12,078$13,186▲ $1,108
Total Assets$518,868$512,593▼ $6,275
Liabilities
Accounts Payable and Accrued Expenses$-857$1,031▲ $1,888
Total Liabilities$-857$1,031▲ $1,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$278,860$297,151▲ $18,291
Unrestricted Net Assets$240,865$214,411▼ $26,454
Total Net Assets Fund Balance$519,725$511,562▼ $8,163
Total Liabilities and Net Assets / Fund Balance$518,868$512,593▼ $6,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,186$31,969$45,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan EvansDirectorFT$64,770$64,770

Board Members and Trustees

NameTitle
Penny ArnoldyPresident
Angie MooreDirector
Janell GriffinDirector
Janet HarperDirector
Marla CrumrineDirector
Pastor Glenn IsernhagenDirector
Wendy WeishaarDirector
Joan ZieglerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$790,548
Program Service Revenue
$59,546
Investment Income
$23
Other Revenue
$87,163
All Other Contributions
$59,546
Change in Net Assets
$-8,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,082
Salaries, Compensation, and Employee Benefits$376,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,741--$307,741
Advertising$119,479--$119,479
Current Officers, Directors, Trustees, and Key Employees$10,293$58,327-$68,620
Fees for Services Accounting$27,117--$27,117
Travel$19,350$1,891-$21,241
Occupancy$9,022$8,026-$17,048
Office Expenses$11,129$4,199-$15,328
Fees for Services Other$9,898--$9,898
Insurance$7,757--$7,757
Conferences and Meetings$5,519--$5,519
Depreciation Depletion$5,229--$5,229
Other Expenses$3,259--$3,259
All Other Expenses$269--$269
Total Functional Expenses$873,000$72,443$0$945,443
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity has 7 voting members who approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 was provided to the board at their meeting prior to filing the official copy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and evaluate employee's compensation annually and pay rates are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-0950931
Phone
7854608177

Signing Officer

Name
Susan K Evans
Title
Executive Director
Phone
7854608177
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Evans
Formed
1979
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
8

Preparer

Preparer
Theresa Dasenbrock
Phone
6202759267
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year. The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03491694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt03491694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03491694
IRS990ScheduleA/TotalSupportAmt03792033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS 7 VOTING MEMBERS WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO THE BOARD AT THEIR MEETING PRIOR TO FILING THE OFFICIAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND EVALUATE EMPLOYEE'S COMPENSATION ANNUALLY AND PAY RATES ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297151
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518868
IRS990/TotalAssetsEOYAmt0512593
IRS990/TotalAssetsGrp/BOYAmt0518868
IRS990/TotalAssetsGrp/EOYAmt0512593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790548
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-857
IRS990/TotalLiabilitiesEOYAmt01031
IRS990/TotalLiabilitiesGrp/BOYAmt0-857
IRS990/TotalLiabilitiesGrp/EOYAmt01031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873000
IRS990/TotalProgramServiceRevenueAmt059546
IRS990/TotalReportableCompFromOrgAmt064770
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01891
IRS990/TravelGrp/ProgramServicesAmt019350
IRS990/TravelGrp/TotalAmt021241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10460 N GARFIELD
IRS990/USAddress/City0COLBY
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN K EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07854608177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST KANSAS COUNCIL ON SUBSTANCE ABUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0480950931
ReturnHeader/Filer/PhoneNum07854608177
ReturnHeader/Filer/USAddress/AddressLine10460 N GARFIELD
ReturnHeader/Filer/USAddress/City0COLBY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480691530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 NORTH SIXTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067846
ReturnHeader/PreparerPersonGrp/PhoneNum06202759267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA DASENBROCK
ReturnHeader/ReturnTs02014-12-18T11:08:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,593
Liabilities
$1,031
Net assets
$511,562
Revenue
$937,280
Expenses
$945,443
Net income
-$8,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.65$1.62$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.42$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.50$1.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.30$1.20$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.13$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.89$0.92$0.03
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.86$0.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.94$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.80$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.80