Civic Intelligence

Skills to Succeed Inc

EIN 48-1105609 • 501(c)3 • Olathe, KS

Profile

Services to developmentally disabled children through adults.

413 E Santa FeOlathe, KS 66061

www.theskillstosucceed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$724,935

Down $12,771 (-1.7%) from 2016

Liabilities

Down

$3,127

Down $4,081 (-57%) from 2016

Net Assets

Down

$721,808

Down $8,690 (-1.2%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Up

$416,246

Up $71,537 (+21%) from 2016

Expenses

Up

$433,039

Up $47,056 (+12%) from 2016

Net Income

Up

-$16,793

Up $24,481 (+59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,056,315Liabilities 2010: $74,678Net Assets 2010: $981,6372010Assets 2011: $1,023,943Liabilities 2011: $772Net Assets 2011: $1,023,1712011Assets 2012: $1,011,615Liabilities 2012: $2,009Net Assets 2012: $1,009,6062012Assets 2013: $907,829Liabilities 2013: $8,828Net Assets 2013: $899,0012013Assets 2014: $881,905Liabilities 2014: $9,010Net Assets 2014: $872,8952014Assets 2015: $812,941Liabilities 2015: $51,549Net Assets 2015: $761,3922015Assets 2016: $737,706Liabilities 2016: $7,208Net Assets 2016: $730,4982016Assets 2017: $724,935Liabilities 2017: $3,127Net Assets 2017: $721,8082017

Highlighted filing

2017

Assets$724,935
Liabilities$3,127
Net Assets$721,808
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $286,6302010Expenses 2011: $167,1692011Expenses 2012: $110,0662012Revenue 2013: $102,831Expenses 2013: $213,436Net Income 2013: -$110,6052013Revenue 2014: $334,308Expenses 2014: $360,414Net Income 2014: -$26,1062014Revenue 2015: $479,576Expenses 2015: $553,969Net Income 2015: -$74,3932015Revenue 2016: $344,709Expenses 2016: $385,983Net Income 2016: -$41,2742016Revenue 2017: $416,246Expenses 2017: $433,039Net Income 2017: -$16,7932017

Highlighted filing

2017

Revenue$416,246
Expenses$433,039
Net Income-$16,793
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$724,935
Liabilities
$3,127
Net assets
$721,808
Revenue
$416,246
Expenses
$433,039
Net income
-$16,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.42$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.34$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.48$0.55$0.07
2014Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.10$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.98$0.29
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$102,831
Mission and Program Overview

Mission

Services to developmentally disabled children through adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$783,342$737,140▼ $46,202
Land, Buildings, and Equipment, Net$168,940$160,340▼ $8,600
Cash and Non-Interest-Bearing Accounts$59,333$5,398▼ $53,935
Accounts Receivable-$3,751-
Total Assets$1,011,615$907,829▼ $103,786
Other Assets Total-$1,200-
Liabilities
Accounts Payable and Accrued Expenses$2,009$8,828▲ $6,819
Total Liabilities$2,009$8,828▲ $6,819
Net Assets / Fund Balance
Permanently Rstr Net Assets$619,598$619,598→ $0
Unrestricted Net Assets$234,126$165,076▼ $69,050
Temporarily Rstr Net Assets$155,882$114,327▼ $41,555
Total Net Assets Fund Balance$1,009,606$899,001▼ $110,605
Total Liabilities and Net Assets / Fund Balance$1,011,615$907,829▼ $103,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,340$96,688-
Land$25,000--
Equipment-$9,588-
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew HeinickeBoard Chair
Barbara LaddImmediate Past Chairwoman
Bill RainenVice Chair Finance
Elaine Spencer-carverDirector
Karen LeskyDirector
Peter BerenDirector
Richard SophirDirector
Sarah HoffmeierDirector
Stephanie ColemanDirector
Hal BordyExecutive Director
Paula MitreDirecroe
Ginny StimacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,418
Program Service Revenue
$31,002
Investment Income
$52,915
Other Revenue
$4,496
Change in Net Assets
$-110,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,066
Other Expenses$61,370
Total Fundraising Expense$5,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,745$9,511$1,903$95,159
Current Officers, Directors, Trustees, and Key Employees$29,891$3,397$679$33,967
Payroll Taxes$11,727$1,338$267$13,332
Other Employee Benefits$8,455$961$192$9,608
Fees for Services Accounting$8,211$912-$9,123
Depreciation Depletion$7,740$860-$8,600
Occupancy$4,717$524-$5,241
Insurance$4,712$524-$5,236
Office Expenses$371$3,337-$3,708
All Other Expenses$2,506$706-$3,212
Conferences and Meetings$2,657$295-$2,952
Information Technology$2,390$266-$2,656
Other Expenses$1,881$782$2,048$2,048
Total Functional Expenses$183,810$24,302$5,324$213,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 was given to all directors for review 10 days prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board reviews this annually. Board members are required to read the policy and are required to notify the board if there is any siotuation arising during the year”

CEO executive director top management comp Part VI line 15A

“The board has determined that the executive directors annual salary is in line or less than comparable organizations.”

Governing documents etc available to public Part VI line 19

“The items are available at the office of the organization during normal business hours when the executive director is on the premises. Appointments are available for general public to view the documents. Form 990 is also available on the agency website.”

Filing and Contact Details

Filer

EIN
48-1105609

Signing Officer

Name
Hal Bordy
Title
Executive Direc
Phone
9132540001
Signed
2014-08-26

Organization Details

Principal Officer
Hal Bordy
Formed
1992
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
20
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS GIVEN TO ALL DIRECTORS FOR REVIEW 10 DAYS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THIS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND ARE REQUIRED TO NOTIFY THE BOARD IF THERE IS ANY SIOTUATION ARISING DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DETERMINED THAT THE EXECUTIVE DIRECTORS ANNUAL SALARY IS IN LINE OR LESS THAN COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ITEMS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS WHEN THE EXECUTIVE DIRECTOR IS ON THE PREMISES. APPOINTMENTS ARE AVAILABLE FOR GENERAL PUBLIC TO VIEW THE DOCUMENTS. FORM 990 IS ALSO AVAILABLE ON THE AGENCY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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