Civic Intelligence

Sunflower Children'S Collective Inc

990 • Fiscal year 2015 • EIN 48-1061447

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

P O Box 158Manhattan, KS 66505-0158

(785) 537-6367

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,007

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$177,621

Down $20,446 (-10%) from 2014

Net Assets

Down

$175,946

Down $18,991 (-9.7%) from 2014

Liabilities

Down

$1,675

Down $1,455 (-46%) from 2014

Revenue

Up

$371,908

Up $27,206 (+7.9%) from 2014

Expenses

Up

$389,432

Up $32,688 (+9.2%) from 2014

Net Income

Down

-$17,524

Down $5,482 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$177,621
Liabilities$1,675
Net Assets$175,946

Operations Trend

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

2015

Revenue$371,908
Expenses$389,432
Net Income-$17,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$385,148
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,435$114,143▼ $29,292
Cash and Non-Interest-Bearing Accounts$29,059$38,779▲ $9,720
Investments in Publicly Traded Securities$25,573$24,699▼ $874
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$198,067$177,621▼ $20,446
Liabilities
Accounts Payable and Accrued Expenses$3,130$1,675▼ $1,455
Total Liabilities$3,130$1,675▼ $1,455
Net Assets / Fund Balance
Unrestricted Net Assets$176,787$148,796▼ $27,991
Temporarily Rstr Net Assets$10,000$19,000▲ $9,000
Permanently Rstr Net Assets$8,150$8,150→ $0
Total Net Assets Fund Balance$194,937$175,946▼ $18,991
Total Liabilities and Net Assets / Fund Balance$198,067$177,621▼ $20,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,200$1,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,885-▼ $333-$13,387
2014$13,165-▲ $883-$13,885
2013$11,563-▲ $1,602-$13,165
2012$10,422-▲ $1,141-$11,563
2011$8,150-▲ $2,272-$10,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jayme Morris-hardemanExecutive DirectorFT$35,007$35,007

Board Members and Trustees

NameTitle
Benjamin JohnsonPresident
Diane PikulVice-president
Bria Taddiken-williamsDirector
Cheri WickhamDirector
Deb TaddikenDirector
Evelyn JasperDirector
Jack FlouerDirector
Jack HoaglandDirector
Steve WilliamsDirector
Becky BrooksSecretary
George LauppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,735
Program Service Revenue
$13,113
Investment Income
$897
Other Revenue
$2,163
All Other Contributions
$134,027
Change in Net Assets
$-17,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,147
Revenue Not Reported on Financial Statements
$-13,239
Revenue Not Reported on Form 990
$21,933
Other Revenue Adjustments
$-13,239
Total Revenue per Audited Statements
$407,080
Total Revenue per Form 990
$371,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,285
Other Expenses$76,147
Total Fundraising Expense$26,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,730$17,047$24,268$239,045
Current Officers, Directors, Trustees, and Key Employees$7,654$26,256$1,097$35,007
Payroll Taxes$25,520$2,009$84$27,613
Occupancy$22,187--$22,187
Other Employee Benefits$8,594$2,905$121$11,620
Conferences and Meetings$9,227--$9,227
Office Expenses$4,468$2,380$144$6,992
Insurance-$4,082-$4,082
Fees for Services Accounting-$3,914-$3,914
Travel$2,702--$2,702
Other Expenses$1,552$3,422-$1,552
All Other Expenses-$1,522-$1,522
Advertising-$463$638$1,101
Fees for Service Investment Mgmnt Fees-$305-$305
Total Functional Expenses$284,374$78,706$26,352$389,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,071
Expenses per Audited Statements$389,432
Total Expenses per Form 990$389,432
Expenses Not Reported on Form 990$36,639
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,403
Fundraising Direct Expenses$13,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Club$12,109$12,109$2,109$10,000
Cycle Casa$3,294$3,294$203$3,091
Total Events$15,403$15,403$13,240$2,163
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

A copy of the form 990 is provided to all board members and approved at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15A

Yearly 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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sunflower Casa Project Inc
EIN
48-1061447
Phone
7855376367
Address
P O BOX 158, MANHATTAN, KS 66505-0158

Signing Officer

Name
Jayme Morris-hardeman
Title
Executive Director
Phone
7855376367
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Morris-hardeman
Formed
1988
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
110

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash method for preparation of the financial statements.

FORM 990, PART XII, LINE 2C:

The process has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is used to support the general operations of the organization.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2015 and 2014, the organization does not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2015 and 2014 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -13,239.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 13,239.

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt0638
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/TotalAmt01101
IRS990/AllOtherContributionsAmt0134027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01522
IRS990/AllOtherExpensesGrp/TotalAmt01522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAYME MORRIS-HARDEMAN
IRS990/BooksInCareOfDetail/PhoneNum07855376367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0665050158
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029059
IRS990/CashNonInterestBearingGrp/EOYAmt038779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01097
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035007
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09227
IRS990/ConferencesMeetingsGrp/TotalAmt09227
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0897
IRS990/CYOtherExpensesAmt076147
IRS990/CYOtherRevenueAmt02163
IRS990/CYProgramServiceRevenueAmt013113
IRS990/CYRevenuesLessExpensesAmt0-17524
IRS990/CYSalariesCompEmpBnftPaidAmt0313285
IRS990/CYTotalExpensesAmt0389432
IRS990/CYTotalFundraisingExpenseAmt026352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUNFLOWER CASA PROJECT, INC. MAKES AVAILABLE TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM. IN 2015, SUNFLOWER CASA ADVOCATED FOR 141 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt037300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03914
IRS990/FeesForServicesAccountingGrp/TotalAmt03914
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0305
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE PIKUL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE LAUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK FLOUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIA TADDIKEN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERI WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB TADDIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYME MORRIS-HARDEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013240
IRS990/FundraisingGrossIncomeAmt015403
IRS990/GainOrLossGrp/SecuritiesAmt0266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0184408
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266
IRS990/GrossReceiptsAmt0385148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04082
IRS990/InsuranceGrp/TotalAmt04082
IRS990/InvestmentIncomeGrp/ExclusionAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024699
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01200
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194937
IRS990/NetAssetsOrFundBalancesEOYAmt0175946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022187
IRS990/OccupancyGrp/TotalAmt022187
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OfficeExpensesGrp/ProgramServicesAmt04468
IRS990/OfficeExpensesGrp/TotalAmt06992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011620
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT - CHILD ADV C
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13422
IRS990/OtherExpensesGrp/ProgramServicesAmt04740
IRS990/OtherExpensesGrp/ProgramServicesAmt11552
IRS990/OtherExpensesGrp/TotalAmt014401
IRS990/OtherExpensesGrp/TotalAmt14740
IRS990/OtherExpensesGrp/TotalAmt23422
IRS990/OtherExpensesGrp/TotalAmt31552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt025520
IRS990/PayrollTaxesGrp/TotalAmt027613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYME MORRIS-HARDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNFLOWER 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 2015, SUNFLOWER BRIDGE PROVIDED 215 SUPERVISED VISITS AND 145 MONITORED EXCHANGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101384
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNFLOWER 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 66 VICTIMS OF SEXUAL ABUSE AND THEIR NON-OFFENDING CAREGIVERS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt074248
IRS990/PYOtherRevenueAmt0-2986
IRS990/PYProgramServiceRevenueAmt09959
IRS990/PYRevenuesLessExpensesAmt0-12042
IRS990/PYSalariesCompEmpBnftPaidAmt0282496
IRS990/PYTotalExpensesAmt0356744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt046800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01721231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721231
IRS990ScheduleA/TotalSupportAmt01755960
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/BeginningBalanceAmt08150
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02272
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023400
IRS990ScheduleD/DonatedServicesUseFcltsAmt023400
IRS990ScheduleD/EndingBalanceAmt08150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/ExpensesNotReportedAmt036639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1467
IRS990ScheduleD/OtherExpensesIncludedAmt013239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13239
IRS990ScheduleD/RevenueNotReportedAmt021933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13239
IRS990ScheduleD/RevenueSubtotalAmt0385147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION DOES NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -13,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 13,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389432
IRS990ScheduleD/TotalRevenuePerForm990Amt0371908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLE CASA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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