Civic Intelligence

Starkey Housing Incorporated

990 • Fiscal year 2017 • EIN 48-0979343

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
4500 W MapleWichita, KS 67209

(316) 942-4221

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$149,806

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 162.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$297,230

Down $2,615 (-0.9%) from 2016

Net Assets

Up

$39,754

Up $22,559 (+131%) from 2016

Liabilities

Down

$257,476

Down $25,174 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Down

$91,940

Down $8,438 (-8.4%) from 2016

Expenses

Down

$69,381

Down $7,612 (-9.9%) from 2016

Net Income

Down

$22,559

Down $826 (-3.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $370,224Liabilities 2010: $416,805Net Assets 2010: -$46,5812010Assets 2011: $369,802Liabilities 2011: $400,482Net Assets 2011: -$30,6802011Assets 2012: $349,520Liabilities 2012: $373,486Net Assets 2012: -$23,9662012Assets 2013: $335,254Liabilities 2013: $350,316Net Assets 2013: -$15,0622013Assets 2014: $317,708Liabilities 2014: $333,588Net Assets 2014: -$15,8802014Assets 2015: $302,584Liabilities 2015: $308,774Net Assets 2015: -$6,1902015Assets 2016: $299,845Liabilities 2016: $282,650Net Assets 2016: $17,1952016Assets 2017: $297,230Liabilities 2017: $257,476Net Assets 2017: $39,7542017Assets 2018: $298,763Liabilities 2018: $239,487Net Assets 2018: $59,2762018Assets 2019: $276,728Liabilities 2019: $190,537Net Assets 2019: $86,1912019Assets 2020: $271,795Liabilities 2020: $154,944Net Assets 2020: $116,8512020Assets 2021: $259,106Liabilities 2021: $118,041Net Assets 2021: $141,0652021Assets 2022: $253,388Liabilities 2022: $79,241Net Assets 2022: $174,1472022Assets 2023: $250,522Liabilities 2023: $33,229Net Assets 2023: $217,2932023Assets 2024: $263,778Liabilities 2024: $9,103Net Assets 2024: $254,6752024

Highlighted filing

2017

Assets$297,230
Liabilities$257,476
Net Assets$39,754
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $93,6112010Expenses 2011: $79,9792011Expenses 2012: $87,8312012Revenue 2013: $95,904Expenses 2013: $87,000Net Income 2013: $8,9042013Revenue 2014: $94,518Expenses 2014: $95,336Net Income 2014: -$8182014Revenue 2015: $94,001Expenses 2015: $84,311Net Income 2015: $9,6902015Revenue 2016: $100,378Expenses 2016: $76,993Net Income 2016: $23,3852016Revenue 2017: $91,940Expenses 2017: $69,381Net Income 2017: $22,5592017Revenue 2018: $84,841Expenses 2018: $65,319Net Income 2018: $19,5222018Revenue 2019: $101,937Expenses 2019: $75,022Net Income 2019: $26,9152019Revenue 2020: $95,855Expenses 2020: $65,195Net Income 2020: $30,6602020Revenue 2021: $87,610Expenses 2021: $63,396Net Income 2021: $24,2142021Revenue 2022: $98,382Expenses 2022: $65,300Net Income 2022: $33,0822022Revenue 2023: $106,182Expenses 2023: $63,036Net Income 2023: $43,1462023Revenue 2024: $113,428Expenses 2024: $76,046Net Income 2024: $37,3822024

Highlighted filing

2017

Revenue$91,940
Expenses$69,381
Net Income$22,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$91,940
Mission and Program Overview

Mission

Provide rental housing for adults with intellectual disabilities.

Providing rental housing for individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,183$250,962▼ $12,221
Savings and Temporary Cash Investments$32,842$42,546▲ $9,704
Investments Other Securities$3,820$3,722▼ $98
Total Assets$299,845$297,230▼ $2,615
Liabilities
Other Liabilities$274,113$246,332▼ $27,781
Accounts Payable and Accrued Expenses$8,537$11,144▲ $2,607
Total Liabilities$282,650$257,476▼ $25,174
Net Assets / Fund Balance
Unrestricted Net Assets$17,195$39,754▲ $22,559
Total Net Assets Fund Balance$17,195$39,754▲ $22,559
Total Liabilities and Net Assets / Fund Balance$299,845$297,230▼ $2,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,512$387,774$586,286
Land$52,450-$52,450
Equipment-$17,246$17,246
Other Land Buildings-$2,682$2,682
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Colin MckenneyCEO$149,806$149,806
Kristina MacyCOO$98,675$98,675
Don WiesnerCFO$88,542$88,542

Board Members and Trustees

NameTitle
Jill TinsleyPresident
Cara LedyDirector
David WhiteDirector
Eric LarsonDirector
Jorge MartinezDirector
Julie EckhartDirector
Kathrine GirrensDirector
Marty RothwellDirector
Paul FowlerDirector
Tim ReimerDirector
Tom SchmeidlerDirector
Travis LeakeDirector
Lori MarceauSecretary
Christian LehrTreasurer
Mark KochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,899
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$22,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,940
Revenue Not Reported on Form 990
$17,573
Total Revenue per Audited Statements
$109,513
Total Revenue per Form 990
$91,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,381
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
Interest$20,080--$20,080
Depreciation Depletion$16,298--$16,298
Fees for Services Other$4,723--$4,723
Fees for Services Management-$4,609-$4,609
Office Expenses-$2,715-$2,715
Insurance$2,149--$2,149
Fees for Services Accounting-$1,622-$1,622
Other Expenses$500--$500
Total Functional Expenses$60,435$8,946$0$69,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,954
Expenses per Audited Statements$69,381
Total Expenses per Form 990$69,381
Expenses Not Reported on Form 990$17,573
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
Mortgage Payable to Related Party$242,610
Tenant Security Deposits$3,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Starkey housing, inc. Is a membership organization. Members are family members and/or guardians of adults with intellectual disabilities that starkey supports.”

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

“Starkey housing, inc. Is a membership organization. Members are family members and/or guardians of adults with intellectual disabilities that starkey supports. Members meet on a semi-annual basis. Members may participate on the nominating committee for the bod and may nominate a member at the annual meeting. Members may also attend the bod meetings, receive the minutes and agenda as well as other exhibits the bod receives.”

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

“The 990 is reviewed by the ceo, cfo and bod president prior to it being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Per written policy, bod members are required to review and sign the conflict of interest statement annually. The policy also states they must avoid conflicts of interest when participating in bod decision making, not accept employment as staff in the organization or payment for services rendered as a board member, no self dealing, no acceptance of gifts/favors, and any bod member who fails to disclose a conflict of interest may be subject to removal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Starkey Housing Inc
EIN
48-0979343
Phone
3169424221
Address
4500 W MAPLE, WICHITA, KS 67209

Signing Officer

Name
Christian Lehr
Title
Treasurer
Phone
3169424221
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Mckenney
Formed
1985
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Neither the project nor its non-profit corporate owner are subject to income taxes. The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The project follows accounting requirements related to uncertain tax positions. Tax positions taken may include positions that the project is exempt from income taxes or be related to how the project determines its unrealted business income. The project recognizes the financial statement effects of a tax position only when it believes it can more likely than not sustain the position upon an examination be the relevant tax authority. The years that remain open include fiscal years ending 2013, 2014, 2015, and 2016.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE PROJECT NOR ITS NON-PROFIT CORPORATE OWNER ARE SUBJECT TO INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS ACCOUNTING REQUIREMENTS RELATED TO UNCERTAIN TAX POSITIONS. TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT THE PROJECT IS EXEMPT FROM INCOME TAXES OR BE RELATED TO HOW THE PROJECT DETERMINES ITS UNREALTED BUSINESS INCOME. THE PROJECT RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON AN EXAMINATION BE THE RELEVANT TAX AUTHORITY. THE YEARS THAT REMAIN OPEN INCLUDE FISCAL YEARS ENDING 2013, 2014, 2015, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARKEY HOUSING, INC. IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE FAMILY MEMBERS AND/OR GUARDIANS OF ADULTS WITH INTELLECTUAL DISABILITIES THAT STARKEY SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARKEY HOUSING, INC. IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE FAMILY MEMBERS AND/OR GUARDIANS OF ADULTS WITH INTELLECTUAL DISABILITIES THAT STARKEY SUPPORTS. MEMBERS MEET ON A SEMI-ANNUAL BASIS. MEMBERS MAY PARTICIPATE ON THE NOMINATING COMMITTEE FOR THE BOD AND MAY NOMINATE A MEMBER AT THE ANNUAL MEETING. MEMBERS MAY ALSO ATTEND THE BOD MEETINGS, RECEIVE THE MINUTES AND AGENDA AS WELL AS OTHER EXHIBITS THE BOD RECEIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CEO, CFO AND BOD PRESIDENT PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER WRITTEN POLICY, BOD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY ALSO STATES THEY MUST AVOID CONFLICTS OF INTEREST WHEN PARTICIPATING IN BOD DECISION MAKING, NOT ACCEPT EMPLOYMENT AS STAFF IN THE ORGANIZATION OR PAYMENT FOR SERVICES RENDERED AS A BOARD MEMBER, NO SELF DEALING, NO ACCEPTANCE OF GIFTS/FAVORS, AND ANY BOD MEMBER WHO FAILS TO DISCLOSE A CONFLICT OF INTEREST MAY BE SUBJECT TO REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,230
Liabilities
$257,476
Net assets
$39,754
Revenue
$91,940
Expenses
$69,381
Net income
$22,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.55$1.13$0.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.17$1.06$0.63$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.79$1.74$0.98$0.65$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.18$1.41$0.88$0.63$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.55$1.17$0.96$0.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.91$0.86$1.02$0.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.99$2.39$0.59$0.85$0.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.57$0.40$0.92$0.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.00$2.83$0.17$1.00$0.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.03$3.09$0.06$0.94$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.18$3.34$0.16$0.95$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.50$0.15$0.96$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.73$0.24$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.00$0.31$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.17$0.47$0.94