Civic Intelligence

Sunflower Children'S Collective Inc

990 • Fiscal year 2012 • EIN 48-1061447

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.SUNFLOWERCASA.ORG
P O Box 15866505-0158
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$198,358

Up $22,362 (+13%) from 2011

Net Assets

Up

$193,826

Up $24,557 (+15%) from 2011

Liabilities

Down

$4,532

Down $2,195 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$355,891

Up $29,421 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $172,012Liabilities 2010: $4,901Net Assets 2010: $167,1112010Assets 2011: $175,996Liabilities 2011: $6,727Net Assets 2011: $169,2692011Assets 2012: $198,358Liabilities 2012: $4,532Net Assets 2012: $193,8262012Assets 2013: $207,414Liabilities 2013: $349Net Assets 2013: $207,0652013Assets 2014: $198,067Liabilities 2014: $3,130Net Assets 2014: $194,9372014Assets 2015: $177,621Liabilities 2015: $1,675Net Assets 2015: $175,9462015Assets 2016: $127,275Liabilities 2016: $610Net Assets 2016: $126,6652016Assets 2017: $131,083Liabilities 2017: $500Net Assets 2017: $130,5832017Assets 2018: $123,156Liabilities 2018: $1,262Net Assets 2018: $121,8942018Assets 2019: $105,758Liabilities 2019: $724Net Assets 2019: $105,0342019Assets 2020: $180,643Liabilities 2020: $4,700Net Assets 2020: $175,9432020Assets 2021: $183,672Liabilities 2021: $5,528Net Assets 2021: $178,1442021Assets 2022: $76,242Liabilities 2022: $7,646Net Assets 2022: $68,5962022Assets 2023: $84,801Liabilities 2023: $6,341Net Assets 2023: $78,4602023Assets 2024: $70,092Liabilities 2024: $8,177Net Assets 2024: $61,9152024

Highlighted filing

2012

Assets$198,358
Liabilities$4,532
Net Assets$193,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $281,6952010Revenue 2011: $330,533Expenses 2011: $326,470Net Income 2011: $4,0632011Expenses 2012: $355,8912012Revenue 2013: $346,466Expenses 2013: $358,078Net Income 2013: -$11,6122013Revenue 2014: $344,702Expenses 2014: $356,744Net Income 2014: -$12,0422014Revenue 2015: $371,908Expenses 2015: $389,432Net Income 2015: -$17,5242015Revenue 2016: $350,554Expenses 2016: $400,498Net Income 2016: -$49,9442016Revenue 2017: $403,631Expenses 2017: $401,006Net Income 2017: $2,6252017Revenue 2018: $447,398Expenses 2018: $452,512Net Income 2018: -$5,1142018Revenue 2019: $496,155Expenses 2019: $516,577Net Income 2019: -$20,4222019Revenue 2020: $642,019Expenses 2020: $573,828Net Income 2020: $68,1912020Revenue 2021: $601,468Expenses 2021: $601,973Net Income 2021: -$5052021Revenue 2022: $665,416Expenses 2022: $753,577Net Income 2022: -$88,1612022Revenue 2023: $766,050Expenses 2023: $759,107Net Income 2023: $6,9432023Revenue 2024: $807,887Expenses 2024: $826,144Net Income 2024: -$18,2572024

Highlighted filing

2012

Revenue-
Expenses$355,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Gross Receipts
$372,868
Mission and Program Overview

Mission

To make available trained volunteers to advocate for the best interests of children and youth who come into the court system of the 21st and 2nd judicial districts.

Major Activities

Activity 2
Sunflower casa project, inc. Operates sunflower bridge child exchange and visitation center to provide a safe place for children to visit their non-residential parent and a safe environment for children to be exchanged for unsupervised visits. In 2012, sunflower bridge served 78 children and provided 176 supervised visits and 110 monitored exchanges.
Activity 3
Sunflower casa project, inc. Operates stepping stones child advocacy center, first initiated in 2007 with a memorandum of understanding between the riley county police department, srs, the riley county attorney's office, pawnee mental health and mercy regional health center. Stepping stones provides advocacy for child victims of physical and sexual abuse and is best practice in child abuse investigation. Sunflower casa served 86 victims of sexual abuse in 2012.
Filing and Contact Details

Filer

EIN
48-1061447
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06727
IRS990/AccountsPayableAccruedExpenses/EOY04532
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUNFLOWER CASA PROJECT, INC. OPERATES SUNFLOWER BRIDGE CHILD EXCHANGE AND VISITATION CENTER TO PROVIDE A SAFE PLACE FOR CHILDREN TO VISIT THEIR NON-RESIDENTIAL PARENT AND A SAFE ENVIRONMENT FOR CHILDREN TO BE EXCHANGED FOR UNSUPERVISED VISITS. IN 2012, SUNFLOWER BRIDGE SERVED 78 CHILDREN AND PROVIDED 176 SUPERVISED VISITS AND 110 MONITORED EXCHANGES.
IRS990/Activity2/Expense063855
IRS990/Activity2/Revenue05523
IRS990/Activity3/Description0SUNFLOWER CASA PROJECT, INC. OPERATES STEPPING STONES CHILD ADVOCACY CENTER, FIRST INITIATED IN 2007 WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE RILEY COUNTY POLICE DEPARTMENT, SRS, THE RILEY COUNTY ATTORNEY'S OFFICE, PAWNEE MENTAL HEALTH AND MERCY REGIONAL HEALTH CENTER. STEPPING STONES PROVIDES ADVOCACY FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND IS BEST PRACTICE IN CHILD ABUSE INVESTIGATION. SUNFLOWER CASA SERVED 86 VICTIMS OF SEXUAL ABUSE IN 2012.
IRS990/Activity3/Expense076307
IRS990/ActivityOrMissionDescription0TO MAKE AVAILABLE TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN AND YOUTH WHO COME INTO THE COURT SYSTEM OF THE 21ST AND 2ND JUDICIAL DISTRICTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101822 LARAMIE
IRS990/AddressPrincipalOfficerUS/City0MANHATTAN
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066502
IRS990/AllOtherContributions0158990
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01209
IRS990/CashNonInterestBearing/EOY0238
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents025900
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices07218
IRS990/ConferencesMeetings/Total07218
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0347580
IRS990/ContributionsGrantsPriorYear0298906
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SUNFLOWER CASA PROJECT, INC. MAKES AVAILABLE TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM. IN 2012, SUNFLOWER CASA ADVOCATED FOR 136 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0136913
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04331
IRS990/FeesForServicesAccounting/Total04331
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARY BETH REESE
IRS990/Form990PartVIISectionA/NamePerson1BENJAMIN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2GEORGE LAUPPE
IRS990/Form990PartVIISectionA/NamePerson3DIANE PIKUL
IRS990/Form990PartVIISectionA/NamePerson4KATE GOLUBSKI
IRS990/Form990PartVIISectionA/NamePerson5JACK HOAGLAND
IRS990/Form990PartVIISectionA/NamePerson6KAREN RAPPOPORT
IRS990/Form990PartVIISectionA/NamePerson7LYNNE STITZ
IRS990/Form990PartVIISectionA/NamePerson8DEB TADDIKEN
IRS990/Form990PartVIISectionA/NamePerson9BRIA TADDIKEN-WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10CHERI WICKHAM
IRS990/Form990PartVIISectionA/NamePerson11STEVE WILLIAMS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017258
IRS990/FundraisingEvents025900
IRS990/GainOrLoss/Securities0155
IRS990/Gaming00
IRS990/GovernmentGrants0162690
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0155
IRS990/GrossIncomeFundraisingEvents017932
IRS990/GrossReceipts0372868
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03103
IRS990/Insurance/Total03103
IRS990/InvestmentIncomeCurrentYear01833
IRS990/InvestmentIncome/ExclusionAmount01678
IRS990/InvestmentIncomePriorYear03053
IRS990/InvestmentIncome/TotalRevenueColumn01678
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY022145
IRS990/LandBldgEquipmentAccumDeprec01200
IRS990/LandBuildingsEquipmentBasis01200
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MAKE AVAILABLE TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH WHO COME INTO THE COURT SYSTEM OF THE 21ST AND 2ND JUDICIAL DISTRICTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAYME MORRIS-HARDEMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0169269
IRS990/NetAssetsOrFundBalancesEOY0193826
IRS990/NetGainOrLossInvestments/ExclusionAmount0155
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0155
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0674
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0674
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046079
IRS990/Occupancy/Total046079
IRS990/OfficeExpenses/ManagementAndGeneral04757
IRS990/OfficeExpenses/ProgramServices08044
IRS990/OfficeExpenses/Total012801
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY082
IRS990/OtherEmployeeBenefits/Fundraising0132
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03153
IRS990/OtherEmployeeBenefits/ProgramServices09327
IRS990/OtherEmployeeBenefits/Total012612
IRS990/OtherExpensePriorYear080726
IRS990/OtherExpensesCurrentYear092176
IRS990/OtherExpenses/Description0MISC
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/ManagementAndGeneral010052
IRS990/OtherExpenses/ManagementAndGeneral13140
IRS990/OtherExpenses/ProgramServices01310
IRS990/OtherExpenses/ProgramServices13000
IRS990/OtherExpenses/Total011362
IRS990/OtherExpenses/Total16140
IRS990/OtherRevenueCurrentYear0674
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising016996
IRS990/OtherSalariesAndWages/ManagementAndGeneral031656
IRS990/OtherSalariesAndWages/ProgramServices0182145
IRS990/OtherSalariesAndWages/Total0230797
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising060
IRS990/PayrollTaxes/ManagementAndGeneral01436
IRS990/PayrollTaxes/ProgramServices018810
IRS990/PayrollTaxes/Total020306
IRS990/PermanentlyRestrictedNetAssets/BOY08150
IRS990/PermanentlyRestrictedNetAssets/EOY08150
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY05523
IRS990/ProgramServiceRevenuePriorYear028574
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices023400
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-281
IRS990/ReconciliationUnrealizedInvest01438
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-281
IRS990/RevenuesLessExpensesPriorYear04063
IRS990/SalariesEtcCurrentYear0263715
IRS990/SalariesEtcPriorYear0245744
IRS990/SavingsAndTempCashInvestments/BOY0174705
IRS990/SavingsAndTempCashInvestments/EOY0175975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0347580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0298906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0307336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0263221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0262214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01479257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02676
IRS990ScheduleA/GrossInvestmentIncome170/Total012317
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99060
IRS990ScheduleA/PublicSupportTotal17001479257
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0347580
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0298906
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0307336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0263221
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0262214
IRS990ScheduleA/Total170/Total01479257
IRS990ScheduleA/TotalSupport01491574
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear00
IRS990ScheduleD/BeginningBalance08150
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010422
IRS990ScheduleD/CurrentYear/EndOfYearBalance011563
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01141
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08150
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010422
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02272
IRS990ScheduleD/DistributionsDuringYear00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities023400
IRS990ScheduleD/EndingBalance08150
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation01200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01200
IRS990ScheduleD/ExpensesNotRptdF990017258
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0355891
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND IS USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES -17,258.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSE 17,258.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01438
IRS990ScheduleD/OtherExpensesIncluded017258
IRS990ScheduleD/OtherRevenuesNotIncluded0-17258
IRS990ScheduleD/PermanentEndowmentEOYBalance00.70000
IRS990ScheduleD/RevenueNotRptdF990024838
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-17258
IRS990ScheduleD/RevenueSubtotal0372868
IRS990ScheduleD/TermEndowmentEOYBalance00.30000
IRS990ScheduleD/TotalExpensesPerForm9900355891
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900355610
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0373149
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0397706
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021900
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016538
IRS990ScheduleG/EventsInformation/EntertainmentEvent106728
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06728
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106171
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06171
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033542
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207640
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011642
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203640
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017932
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY CLUB
IRS990ScheduleG/EventsInformation/NameOfEvent20CYCLE CASA
IRS990ScheduleG/EventsInformation/NetIncomeSummary01394
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02305
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101334
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01334
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS REVIEWED AT THE FIRST MEETING OF DULY ELECTED BOARD MEMBERS, ANNUALLY WITH ALL STAFF, AND WITH EACH NEW STAFF MEMBER AT THE TIME OF HIS/HER HIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2YEARLY PERFORMANCE EVALUATION ARE COMPLETED FOR ALL EMPLOYEES BY THEIR DIRECT SUPERVISOR. THE EXECUTIVE DIRECTOR IS EVALUATED YEARLY BY THE BOARD. THESE EVALUATIONS ARE USED TO DETERMINE ANY INCREASES IN COMPENSATION PRIOR TO A VOTE IN DECEMBER BY THE BOARD TO APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING MODIFIED FURTHER TO ACCRUE PAYROLL LIABILITIES WHICH CONSIST OF ITEMS WITHHELD FROM WAGES, MATCHING EMPLOYER FICA AND KANSAS UNEMPLOYMENT TAXES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 AND AUDITED FINANCIAL STATEMENTS AND ALSO SELECTS THE INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES TO THESE RESPONSIBILITIES DURING 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATIONAL OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XI LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02572
IRS990/TemporarilyRestrictedNetAssets/EOY018113
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 158
IRS990/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0665050158
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAYME MORRIS-HARDEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07855376367
IRS990/TotalAssets/BOY0175996
IRS990/TotalAssetsBOY0175996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,358
Liabilities
$4,532
Net assets
$193,826
Revenue
-
Expenses
$355,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.62$8.08$8.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.78$7.66$7.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.69$6.65$7.54$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.06$1.78$6.01$6.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$6.42$5.74$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$4.96$5.17$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$4.47$4.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.31$4.04$4.01$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$3.51$4.00$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$3.72$3.89$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$3.45$3.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.46$3.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.94$3.56
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$3.31$3.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$2.82