Civic Intelligence

Kansas Global Trade Services Inc

990 • Fiscal year 2013 • EIN 48-1031822

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 12, 2014

800 E First St No 20067202-2789

(316) 264-5982

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,688

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$78,916

Down $74,960 (-49%) from 2012

Net Assets

Up

$63,347

Up $15,440 (+32%) from 2012

Liabilities

Down

$15,569

Down $90,400 (-85%) from 2012

Revenue

Down

$266,867

Down $118,102 (-31%) from 2012

Expenses

Down

$251,425

Down $127,029 (-34%) from 2012

Net Income

Up

$15,442

Up $8,927 (+137%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $76,498Liabilities 2010: $63,633Net Assets 2010: $12,8652010Assets 2011: $96,712Liabilities 2011: $55,321Net Assets 2011: $41,3912011Assets 2012: $153,876Liabilities 2012: $105,969Net Assets 2012: $47,9072012Assets 2013: $78,916Liabilities 2013: $15,569Net Assets 2013: $63,3472013Assets 2014: $133,826Liabilities 2014: $21,126Net Assets 2014: $112,7002014Assets 2015: $286,187Liabilities 2015: $48,336Net Assets 2015: $237,8512015Assets 2016: $471,340Liabilities 2016: $59,086Net Assets 2016: $412,2542016Assets 2017: $436,379Liabilities 2017: $126,695Net Assets 2017: $309,6842017Assets 2018: $476,969Liabilities 2018: $76,415Net Assets 2018: $400,5542018Assets 2019: $176,376Liabilities 2019: $68,257Net Assets 2019: $108,1192019Assets 2020: $98,270Liabilities 2020: $65,289Net Assets 2020: $32,9812020Assets 2021: $150,677Liabilities 2021: $17,000Net Assets 2021: $133,6772021Assets 2022: $64,922Liabilities 2022: $17,250Net Assets 2022: $47,6722022Assets 2023: $82,826Liabilities 2023: $51,021Net Assets 2023: $31,8052023

Highlighted filing

2013

Assets$78,916
Liabilities$15,569
Net Assets$63,347

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $322,1342010Expenses 2011: $361,2882011Revenue 2012: $384,969Expenses 2012: $378,454Net Income 2012: $6,5152012Revenue 2013: $266,867Expenses 2013: $251,425Net Income 2013: $15,4422013Revenue 2014: $449,775Expenses 2014: $400,422Net Income 2014: $49,3532014Revenue 2015: $652,540Expenses 2015: $527,389Net Income 2015: $125,1512015Revenue 2016: $734,192Expenses 2016: $623,252Net Income 2016: $110,9402016Revenue 2017: $548,890Expenses 2017: $544,671Net Income 2017: $4,2192017Revenue 2018: $567,494Expenses 2018: $531,120Net Income 2018: $36,3742018Revenue 2019: $363,017Expenses 2019: $631,824Net Income 2019: -$268,8072019Revenue 2020: $417,841Expenses 2020: $492,979Net Income 2020: -$75,1382020Revenue 2021: $291,024Expenses 2021: $240,218Net Income 2021: $50,8062021Revenue 2022: $328,119Expenses 2022: $414,124Net Income 2022: -$86,0052022Revenue 2023: $414,768Expenses 2023: $430,635Net Income 2023: -$15,8672023

Highlighted filing

2013

Revenue$266,867
Expenses$251,425
Net Income$15,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 12, 2014
Return Version
2013v3.0
Gross Receipts
$266,867
Mission and Program Overview

Mission

Kansas global trade services (kansas global), formerly kansas world trade center,is a private organization dedicated to building international growth and commerce for kansas companies. Since 1994, kansas global's education, communication and research services have helped members generate more than $165 million in international sales, plus projected sales of over $13 billion. With contacts in over 300 world trade centers worldwide, kansas global has the resources to help companies make an impact on the global market.

To promote & facilitate international trade in the state of kansas through education, communication & research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,842$38,667▼ $175
Cash and Non-Interest-Bearing Accounts$98,396$30,875▼ $67,521
Land, Buildings, and Equipment, Net$16,638$9,374▼ $7,264
Total Assets$153,876$78,916▼ $74,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,612$0▼ $45,612
Deferred Revenue$14,800$11,575▼ $3,225
Accounts Payable and Accrued Expenses$40,618$2,018▼ $38,600
Other Liabilities$4,939$1,976▼ $2,963
Total Liabilities$105,969$15,569▼ $90,400
Net Assets / Fund Balance
Unrestricted Net Assets$47,907$63,347▲ $15,440
Total Net Assets Fund Balance$47,907$63,347▲ $15,440
Total Liabilities and Net Assets / Fund Balance$153,876$78,916▼ $74,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,374$80,292$89,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karyn PagePresident/CEOFT$76,688$76,688

Board Members and Trustees

NameTitle
Stan AhlerichChairman
Paul DaemenVice Chairman
Chuck SchroederBoard of Directors
Dale GoterBoard of Directors
David GlassnerBoard of Directors
Harland PriddleBoard of Directors
Je SwainBoard of Directors
Jim MockBoard of Directors
Kyle BauerBoard of Directors
Ryan DurstBoard of Directors
Sue SchlappBoard of Directors
Tom RanalloBoard of Directors
Ted FaridSecretary
Gabe DigiorgioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,376
Program Service Revenue
$83,491
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,663
Other Expenses$84,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,671$22,001-$146,672
Occupancy$14,829$2,617-$17,446
Payroll Taxes$9,537$1,683-$11,220
Office Expenses$7,406$1,771-$9,177
Other Employee Benefits$7,455$1,316-$8,771
Depreciation Depletion$6,174$1,090-$7,264
Fees for Services Other$5,398$953-$6,351
Travel$4,459--$4,459
Advertising$3,684--$3,684
Fees for Services Accounting-$3,164-$3,164
Conferences and Meetings$3,128--$3,128
Other Expenses$1,385$244-$1,629
Interest$626$110-$736
Fees for Services Legal-$210-$210
Total Functional Expenses$215,831$35,594$0$251,425
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
Payroll Wihholding and Taxes Payable$1,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

We do not have scheduled monthly board meetings. The full board meets 5 times per year. The executive committee meets about 10 times per year. The treasurer of the board reviews each months bank reconciliation.

Form 990, Part VI, Section C, Line 19

Copies are available upon request to the organization at the address shown on page 6, section c of the 990

Filing and Contact Details

Filer

EIN
48-1031822
Phone
3162645982

Signing Officer

Name
Karyn Page
Title
President, CEO
Phone
3162645982
Signed
2014-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Page
Formed
1987
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08771
IRS990/OtherExpensesGrp/Desc0TRADE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ProgramServicesAmt016152
IRS990/OtherExpensesGrp/ProgramServicesAmt18270
IRS990/OtherExpensesGrp/ProgramServicesAmt22657
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt016152
IRS990/OtherExpensesGrp/TotalAmt18705
IRS990/OtherExpensesGrp/TotalAmt22657
IRS990/OtherExpensesGrp/TotalAmt31629
IRS990/OtherLiabilitiesGrp/BOYAmt04939
IRS990/OtherLiabilitiesGrp/EOYAmt01976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt09537
IRS990/PayrollTaxesGrp/TotalAmt011220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARYN PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND SEMINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184583
IRS990/PYOtherRevenueAmt04616
IRS990/PYProgramServiceRevenueAmt057023
IRS990/PYRevenuesLessExpensesAmt06515
IRS990/PYSalariesCompEmpBnftPaidAmt0193871
IRS990/PYTotalExpensesAmt0378454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01039433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039433
IRS990ScheduleA/TotalSupportAmt01046569
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/EquipmentGrp/BookValueAmt09374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WIHHOLDING AND TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09374
IRS990ScheduleD/TotalLiabilityAmt01976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE DO NOT HAVE SCHEDULED MONTHLY BOARD MEETINGS. THE FULL BOARD MEETS 5 TIMES PER YEAR. THE EXECUTIVE COMMITTEE MEETS ABOUT 10 TIMES PER YEAR. THE TREASURER OF THE BOARD REVIEWS EACH MONTHS BANK RECONCILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION AT THE ADDRESS SHOWN ON PAGE 6, SECTION C OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153876
IRS990/TotalAssetsEOYAmt078916
IRS990/TotalAssetsGrp/BOYAmt0153876
IRS990/TotalAssetsGrp/EOYAmt078916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183376
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105969
IRS990/TotalLiabilitiesEOYAmt015569
IRS990/TotalLiabilitiesGrp/BOYAmt0105969
IRS990/TotalLiabilitiesGrp/EOYAmt015569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215831
IRS990/TotalProgramServiceRevenueAmt083491
IRS990/TotalReportableCompFromOrgAmt076688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04459
IRS990/TravelGrp/TotalAmt04459

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$4.15$4.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$3.28$4.14$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$2.91$2.40$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.33$4.18$4.93$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$3.63$6.32$2.69
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.76$4.01$5.67$5.31$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.27$3.10$5.49$5.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.59$4.12$7.34$6.23$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.38$6.53$5.27$1.25
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$4.50$4.00$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$2.67$2.51$0.15
2012Summary only. Only limited summary data is available for this year.$1.54$1.06$0.48$3.85$3.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.55$0.41$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.64$0.13$3.22