Civic Intelligence

Hopenet Inc.

990 • Fiscal year 2018 • EIN 48-1105407

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.HOPENETWICHITA.ORG
2501 E Central AveWichita, KS 67214

(316) 684-4673

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,875

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,605,576

Up $81,926 (+5.4%) from 2017

Net Assets

Up

$1,565,158

Up $62,108 (+4.1%) from 2017

Liabilities

Up

$40,418

Up $19,818 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$776,620

Up $121,696 (+19%) from 2017

Expenses

Up

$714,512

Up $132,168 (+23%) from 2017

Net Income

Down

$62,108

Down $10,472 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,593Liabilities 2010: $2,238Net Assets 2010: $74,3552010Assets 2011: $75,695Liabilities 2011: $5,198Net Assets 2011: $70,4972011Assets 2012: $144,872Liabilities 2012: $3,849Net Assets 2012: $141,0232012Assets 2013: $427,398Liabilities 2013: $117,451Net Assets 2013: $309,9472013Assets 2014: $690,623Liabilities 2014: $21,007Net Assets 2014: $669,6162014Assets 2015: $1,391,150Liabilities 2015: $57,604Net Assets 2015: $1,333,5462015Assets 2016: $1,449,654Liabilities 2016: $19,184Net Assets 2016: $1,430,4702016Assets 2017: $1,523,650Liabilities 2017: $20,600Net Assets 2017: $1,503,0502017Assets 2018: $1,605,576Liabilities 2018: $40,418Net Assets 2018: $1,565,1582018Assets 2019: $1,632,944Liabilities 2019: $10,601Net Assets 2019: $1,622,3432019Assets 2020: $1,656,275Liabilities 2020: $34,413Net Assets 2020: $1,621,8622020Assets 2021: $1,741,888Liabilities 2021: $38,925Net Assets 2021: $1,702,9632021Assets 2022: $1,559,078Liabilities 2022: $38,937Net Assets 2022: $1,520,1412022Assets 2023: $1,552,878Liabilities 2023: $174,193Net Assets 2023: $1,378,6852023Assets 2024: $1,436,329Liabilities 2024: $40,263Net Assets 2024: $1,396,0662024

Highlighted filing

2018

Assets$1,605,576
Liabilities$40,418
Net Assets$1,565,158
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3892010Revenue 2011: $193,241Expenses 2011: $197,099Net Income 2011: -$3,8582011Expenses 2012: $242,5372012Revenue 2013: $491,288Expenses 2013: $313,663Net Income 2013: $177,6252013Revenue 2014: $748,979Expenses 2014: $389,310Net Income 2014: $359,6692014Revenue 2015: $1,180,205Expenses 2015: $516,275Net Income 2015: $663,9302015Revenue 2016: $602,036Expenses 2016: $505,112Net Income 2016: $96,9242016Revenue 2017: $654,924Expenses 2017: $582,344Net Income 2017: $72,5802017Revenue 2018: $776,620Expenses 2018: $714,512Net Income 2018: $62,1082018Revenue 2019: $735,357Expenses 2019: $678,486Net Income 2019: $56,8712019Revenue 2020: $675,399Expenses 2020: $675,880Net Income 2020: -$4812020Revenue 2021: $856,673Expenses 2021: $775,573Net Income 2021: $81,1002021Revenue 2022: $722,409Expenses 2022: $905,232Net Income 2022: -$182,8232022Revenue 2023: $768,000Expenses 2023: $909,456Net Income 2023: -$141,4562023Revenue 2024: $1,058,344Expenses 2024: $1,040,963Net Income 2024: $17,3812024

Highlighted filing

2018

Revenue$776,620
Expenses$714,512
Net Income$62,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$822,948
Mission and Program Overview

Mission

To offer comprehensive and professional services, based on christ's love, aimed at restoring dignity and hope. Hopenet offers personal coaching and professional counseling when life falls apart. It serves because it believes all people have value and are designed for a purpose even in the midst of personal crisis. During 2014, hopenet served 689 persons. Counseling is provided by mental health therapists and intern practitioners. Coaching is provided by trained professionals and social workers. All programs are supervised by a licensed clinical master social worker.

To offer comprehensive and professional services, based on christ's love and aimed at restoring dignity and hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,682$1,121,841▲ $83,159
Cash and Non-Interest-Bearing Accounts$465,861$479,540▲ $13,679
Pledges and Grants Receivable$19,107$4,195▼ $14,912
Total Assets$1,523,650$1,605,576▲ $81,926
Liabilities
Accounts Payable and Accrued Expenses$20,600$40,418▲ $19,818
Total Liabilities$20,600$40,418▲ $19,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,133$1,531,311▲ $68,178
Temporarily Rstr Net Assets$39,917$33,847▼ $6,070
Total Net Assets Fund Balance$1,503,050$1,565,158▲ $62,108
Total Liabilities and Net Assets / Fund Balance$1,523,650$1,605,576▲ $81,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,302$88,383$1,093,685
Leasehold Improvements$28,539$69,346$97,885
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity SchaulisExecutive DirectorFT$69,875$69,875

Board Members and Trustees

NameTitle
Ross HollanderPresident
Kristen SpearVice-president
Betty ArnoldDirector
Bill MartinDirector
Bryce MattesonDirector
Cindy HanningDirector
Jane KnightDirector
Jennifer BrueningDirector
Kathy HammarDirector
Mary Ellen RandallDirector
Nikki HanssonDirector
Dr Paul DavisFounder
Dr Tim ShaverSecretary
Cliff HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,058
Program Service Revenue
$86,554
Investment Income
$1,783
Other Revenue
$93,225
All Other Contributions
$573,181
Change in Net Assets
$62,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,328
Total Revenue per Audited Statements
$822,948
Total Revenue per Form 990
$776,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,110
Other Expenses$219,402
Total Fundraising Expense$15,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,660$61,412$11,755$383,827
Current Officers, Directors, Trustees, and Key Employees$57,996$11,180$699$69,875
Depreciation Depletion$34,026$6,559$410$40,995
All Other Expenses$36,567$4,093$256$40,916
Payroll Taxes$29,636$5,809$863$36,308
Fees for Services Other$17,645$3,401$213$21,259
Occupancy$12,664$2,441$153$15,258
Fees for Services Accounting$9,339$1,800$113$11,252
Insurance$8,583$1,655$103$10,341
Other Expenses$7,602$1,465$92$9,159
Advertising$5,323$1,026$64$6,413
Other Employee Benefits$4,233$816$51$5,100
Office Expenses$3,371$650$41$4,062
Information Technology$354$68$4$426
Travel$210$40$3$253
Total Functional Expenses$587,235$111,867$15,410$714,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,840
Expenses per Audited Statements$714,512
Total Expenses per Form 990$714,512
Expenses Not Reported on Form 990$46,328
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$137,025
Fundraising Direct Expenses$46,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner and Auction$158,902$137,025$7,804$129,221
Total Events$158,902$137,025$46,328$90,697
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
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
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 11B

“The filing of form 990 is delayed until the members of the finance committee have thoroughly reviewed the return. In addition, a copy of the return which is available for public inspection is emailed to each of the other board members for their review prior to its filing.”

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

“Annually each board member reviews the provisions of the conflict of interest policy and turns in a signed form indicating their compliance with its provisions.”

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

“Arriving at compensation for the organization's executive director includes comparison of market reseach on the market wage of executive directors of similar organizations and requires a passing vote of approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990, audited financial statements, governing documenation and conflict of intest policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Hopenet Inc
EIN
48-1105407
Phone
3166844673
Address
2501 E CENTRAL AVE, WICHITA, KS 67214

Signing Officer

Name
Charity Schaulis
Title
Executive Director
Phone
3166844673
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Schaulis
Formed
1991
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
6

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net activity of annual fundraising event 46,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net activity of annual fundraising event 46,328.”

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IRS990/Desc0HOPENET IS A FAITH-BASED ORGANIZATION THAT IS TRANSFORMING LIVES WHICH ULTIMATELY IMPACTS THE COMMUNITY. THERE ARE DIRECT AND INDIRECT PROGRAM SERVICES. DIRECT SERVICES INCLUDES ENGAGEMENT SERVICES, COACH SERVICES AND COUNSELING SERVICES. ENGAGEMENT SERVICES PROVIDES COMMUNITY AWARENESS AND CONNECTS PEOPLES TO RESOURCES. COACHING SERVICES ADDRESSES PRACTICAL, PERSONAL AND PROFESSIONAL GOALS. COUNSELING SERVICES FOSTER EMOTIONAL HEALING.INDIRECT SERVICES INCLUDING COMMUNITY AWARENESS AND TRAINING SERVICES. COMMUNITY AWARENESS DESTIGMATIZES MENTAL ILLNESS AND PROMOTES ACCESS TO MENTAL HEALTH. TRAINING SERVICES PROVIDE EDUCATIONAL INFORMATION AND PRACTICAL TOOLS TO INDIVIDUALS AND GROUPS. SERVICES ARE PROVIDED CONFIDENTIALLY BY TRAINED, LICENSED AND CERTIFIED PROFESSIONAL PROVIDERS SKILLED TO COME ALONGSIDE PEOPLE SEEKING EMOTIONAL HEALTH AND WELLNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021877
IRS990/FundraisingDirectExpensesAmt046328
IRS990/FundraisingGrossIncomeAmt0137025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0822948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt0354
IRS990/InformationTechnologyGrp/TotalAmt0426
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt08583
IRS990/InsuranceGrp/TotalAmt010341
IRS990/InvestmentIncomeGrp/ExclusionAmt01783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121841
IRS990/LandBldgEquipCostOrOtherBssAmt01279570
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE AND PROFESSIONAL SERVICES BASED ON CHRIST'S LOVE AND AIMED AT RESTORING DIGNITY AND HOPE. HOPENET IS A FAITH-BASED ORGANIZATION THAT IS TRANSFORMING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01503050
IRS990/NetAssetsOrFundBalancesEOYAmt01565158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt02441
IRS990/OccupancyGrp/ProgramServicesAmt012664
IRS990/OccupancyGrp/TotalAmt015258
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt03371
IRS990/OfficeExpensesGrp/TotalAmt04062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05100
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt2155
IRS990/OtherExpensesGrp/FundraisingAmt392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31465
IRS990/OtherExpensesGrp/ProgramServicesAmt023190
IRS990/OtherExpensesGrp/ProgramServicesAmt112958
IRS990/OtherExpensesGrp/ProgramServicesAmt212878
IRS990/OtherExpensesGrp/ProgramServicesAmt37602
IRS990/OtherExpensesGrp/TotalAmt027939
IRS990/OtherExpensesGrp/TotalAmt115612
IRS990/OtherExpensesGrp/TotalAmt215517
IRS990/OtherExpensesGrp/TotalAmt39159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02528
IRS990/OtherRevenueTotalAmt02528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05809
IRS990/PayrollTaxesGrp/ProgramServicesAmt029636
IRS990/PayrollTaxesGrp/TotalAmt036308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARITY SCHAULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY AWARENESS PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0197815
IRS990/PYOtherRevenueAmt020901
IRS990/PYProgramServiceRevenueAmt065471
IRS990/PYRevenuesLessExpensesAmt072580
IRS990/PYSalariesCompEmpBnftPaidAmt0384529
IRS990/PYTotalExpensesAmt0582344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85440
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt03038844
IRS990ScheduleA/SubstantialContributorsTotAmt0508862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547706
IRS990ScheduleA/TotalSupportAmt03556892
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093685
IRS990ScheduleD/ExpensesNotReportedAmt046328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0714512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097885
IRS990ScheduleD/OtherExpensesIncludedAmt046328
IRS990ScheduleD/OtherRevenueAmt046328
IRS990ScheduleD/RevenueNotReportedAmt046328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ACTIVITY OF ANNUAL FUNDRAISING EVENT 46,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ACTIVITY OF ANNUAL FUNDRAISING EVENT 46,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121841

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,576
Liabilities
$40,418
Net assets
$1,565,158
Revenue
$776,620
Expenses
$714,512
Net income
$62,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.72$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.78$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.18$0.52$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.75$0.39$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.49$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.19$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits