Civic Intelligence

Tiyospaye Inc.

990 • Fiscal year 2014 • EIN 48-1125182

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.HIGHERG.ORG
247 N MarketWichita, KS 67202

(316) 262-2060

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,612

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$526,056

Down $81,838 (-13%) from 2013

Net Assets

Down

$476,851

Down $97,275 (-17%) from 2013

Liabilities

Up

$49,205

Up $15,437 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$1,162,681

Up $306,062 (+36%) from 2013

Expenses

Up

$1,257,185

Up $420,587 (+50%) from 2013

Net Income

Down

-$94,504

Down $114,525 (-572%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $646,224Liabilities 2011: $44,608Net Assets 2011: $601,6162011Assets 2012: $581,039Liabilities 2012: $31,554Net Assets 2012: $549,4852012Assets 2013: $607,894Liabilities 2013: $33,768Net Assets 2013: $574,1262013Assets 2014: $526,056Liabilities 2014: $49,205Net Assets 2014: $476,8512014Assets 2015: $610,252Liabilities 2015: $40,158Net Assets 2015: $570,0942015Assets 2016: $661,091Liabilities 2016: $65,415Net Assets 2016: $595,6762016Assets 2017: $679,732Liabilities 2017: $43,956Net Assets 2017: $635,7762017Assets 2019: $735,079Liabilities 2019: $53,127Net Assets 2019: $681,9522019Assets 2021: $837,121Liabilities 2021: $53,968Net Assets 2021: $783,1532021Assets 2024: $1,706,972Liabilities 2024: $567,851Net Assets 2024: $1,139,1212024

Highlighted filing

2014

Assets$526,056
Liabilities$49,205
Net Assets$476,851
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,365,7742011Expenses 2012: $957,2922012Revenue 2013: $856,619Expenses 2013: $836,598Net Income 2013: $20,0212013Revenue 2014: $1,162,681Expenses 2014: $1,257,185Net Income 2014: -$94,5042014Revenue 2015: $1,101,770Expenses 2015: $1,005,927Net Income 2015: $95,8432015Revenue 2016: $1,038,850Expenses 2016: $1,013,548Net Income 2016: $25,3022016Revenue 2017: $1,032,614Expenses 2017: $993,084Net Income 2017: $39,5302017Revenue 2019: $1,058,037Expenses 2019: $1,012,181Net Income 2019: $45,8562019Revenue 2021: $1,148,867Expenses 2021: $1,089,024Net Income 2021: $59,8432021Revenue 2024: $1,568,726Expenses 2024: $1,464,934Net Income 2024: $103,7922024

Highlighted filing

2014

Revenue$1,162,681
Expenses$1,257,185
Net Income-$94,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,162,681
Mission and Program Overview

Mission

Substance abuse prevention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,995$371,747▼ $98,248
Investments Other Securities$65,635$63,565▼ $2,070
Land, Buildings, and Equipment, Net$23,360$42,713▲ $19,353
Accounts Receivable$44,254$39,884▼ $4,370
Prepaid Expenses and Deferred Charges-$4,163-
Pledges and Grants Receivable$2,400$1,734▼ $666
Total Assets$607,894$526,056▼ $81,838
Other Assets Total$2,250$2,250→ $0
Liabilities
Other Liabilities$30,312$34,397▲ $4,085
Accounts Payable and Accrued Expenses$3,456$14,808▲ $11,352
Total Liabilities$33,768$49,205▲ $15,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,162$222,431▲ $134,269
Unrestricted Net Assets$420,329$190,855▼ $229,474
Permanently Rstr Net Assets$65,635$63,565▼ $2,070
Total Net Assets Fund Balance$574,126$476,851▼ $97,275
Total Liabilities and Net Assets / Fund Balance$607,894$526,056▼ $81,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,713$236,972$279,685
Other Securities$63,565--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary San MartinExec Dir/CEOFT$82,842$10,770$93,612
Shirley ToyBoard MemberFT$64,842$8,941$73,783

Board Members and Trustees

NameTitle
Dr Bill CollierBoard Chair
Charles ClaycombVice Chair
Cole JohnsonBoard Member
Emeline AbayBoard Member
Howard McdanielBoard Member
Sherry GoodvinBoard Member
Val CreswellBoard Member
Delia JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,041
Program Service Revenue
$385,756
Investment Income
$3,884
Other Revenue
$0
All Other Contributions
$26,766
Change in Net Assets
$-94,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,681
Revenue Not Reported on Form 990
$-2,771
Total Revenue per Audited Statements
$1,159,910
Total Revenue per Form 990
$1,162,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,789
Other Expenses$264,396
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,953$78,889-$606,842
Pension Plan Contributions$292,118$43,650-$335,768
Occupancy$57,544$2,398-$59,942
Payroll Taxes$43,656$6,523-$50,179
All Other Expenses$15,643$1,108$2,281$19,032
Other Expenses$13,131$838-$13,969
Depreciation Depletion$11,826$1,772-$13,598
Fees for Services Accounting-$5,950-$5,950
Travel$2,764--$2,764
Interest-$2,671-$2,671
Conferences and Meetings$647$80-$727
Total Functional Expenses$1,096,884$158,020$2,281$1,257,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,185
Total Expenses per Audited Statements$1,257,185
Total Expenses per Form 990$1,257,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$34,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Informed upon engagement that immediate disclosure is required. The policy is reviewed on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Approved by executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tiyospaye Inc
EIN
48-1125182
Phone
3162622060
Address
247 N MARKET, WICHITA, KS 67202

Signing Officer

Name
Mary San Martin
Title
CEO
Phone
3162622060
Signed
2015-07-02

Organization Details

Formed
1991
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Busby Ford & Reimer LLC
Address
534 N RIDGE RD STE B, WICHITA, KS 67212-6577
Preparer
Greg a Reimer CPA
Phone
3169451500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt03018434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03018434
IRS990ScheduleA/TotalSupportAmt03045276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01257185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063565
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WICHITA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2771
IRS990ScheduleD/RevenueSubtotalAmt01162681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042713
IRS990ScheduleD/TotalBookValueSecuritiesAmt063565
IRS990ScheduleD/TotalExpensesPerForm990Amt01257185
IRS990ScheduleD/TotalLiabilityAmt034397
IRS990ScheduleD/TotalRevenuePerForm990Amt01162681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMED UPON ENGAGEMENT THAT IMMEDIATE DISCLOSURE IS REQUIRED. THE POLICY IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607894
IRS990/TotalAssetsEOYAmt0526056
IRS990/TotalAssetsGrp/BOYAmt0607894
IRS990/TotalAssetsGrp/EOYAmt0526056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773041
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033768
IRS990/TotalLiabilitiesEOYAmt049205
IRS990/TotalLiabilitiesGrp/BOYAmt033768
IRS990/TotalLiabilitiesGrp/EOYAmt049205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476851
IRS990/TotalOtherCompensationAmt019711
IRS990/TotalProgramServiceExpensesAmt01096884
IRS990/TotalProgramServiceRevenueAmt0385756
IRS990/TotalReportableCompFromOrgAmt0147684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526056
IRS990/TravelGrp/ProgramServicesAmt02764
IRS990/TravelGrp/TotalAmt02764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HIGHERG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03162622060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIYOSPAYE INC
ReturnHeader/Filer/BusinessNameControlTxt0TIYO
ReturnHeader/Filer/EIN0481125182
ReturnHeader/Filer/PhoneNum03162622060
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 N MARKET
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481193524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSBY FORD & REIMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 N RIDGE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672126577
ReturnHeader/PreparerPersonGrp/PhoneNum03169451500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A REIMER CPA
ReturnHeader/ReturnTs02015-07-23T09:20:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,056
Liabilities
$49,205
Net assets
$476,851
Revenue
$1,162,681
Expenses
$1,257,185
Net income
-$94,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.57$1.14$1.57$1.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.78$1.15$1.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.68$1.06$1.01$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.03$0.99$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.60$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.10$1.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.16$1.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$1.37