Civic Intelligence

Tiyospaye Inc.

990 • Fiscal year 2016 • EIN 48-1125182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,474

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$661,091

Up $50,839 (+8.3%) from 2015

Net Assets

Up

$595,676

Up $25,582 (+4.5%) from 2015

Liabilities

Up

$65,415

Up $25,257 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Down

$1,038,850

Down $62,920 (-5.7%) from 2015

Expenses

Up

$1,013,548

Up $7,621 (+0.8%) from 2015

Net Income

Down

$25,302

Down $70,541 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$661,091
Liabilities$65,415
Net Assets$595,676
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,038,850
Expenses$1,013,548
Net Income$25,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,038,850
Mission and Program Overview

Mission

Substance abuse prevention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,778$526,632▲ $75,854
Investments Other Securities$57,802$57,660▼ $142
Accounts Receivable$55,213$42,223▼ $12,990
Land, Buildings, and Equipment, Net$34,261$28,590▼ $5,671
Prepaid Expenses and Deferred Charges$9,373$2,661▼ $6,712
Pledges and Grants Receivable$575$1,075▲ $500
Total Assets$610,252$661,091▲ $50,839
Other Assets Total$2,250$2,250→ $0
Liabilities
Other Liabilities$33,740$60,981▲ $27,241
Accounts Payable and Accrued Expenses$6,418$4,434▼ $1,984
Total Liabilities$40,158$65,415▲ $25,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,002$271,564▼ $50,438
Unrestricted Net Assets$190,290$266,452▲ $76,162
Permanently Rstr Net Assets$57,802$57,660▼ $142
Total Net Assets Fund Balance$570,094$595,676▲ $25,582
Total Liabilities and Net Assets / Fund Balance$610,252$661,091▲ $50,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,590$262,358$290,948
Other Securities$57,660--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary San MartinExec Dir/CEOFT$82,104$12,370$94,474
Shirley ToyBoard MemberFT$71,409$11,103$82,512

Board Members and Trustees

NameTitle
Dr Bill CollierBoard Chair
Charles ClaycombVice Chair
Howard McdanielBoard Member
Val CreswellBoard Member
Delia JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,571
Program Service Revenue
$270,658
Investment Income
$2,621
Other Revenue
$0
All Other Contributions
$7,987
Change in Net Assets
$25,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,850
Revenue Not Reported on Form 990
$280
Total Revenue per Audited Statements
$1,039,130
Total Revenue per Form 990
$1,038,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,699
Other Expenses$291,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,648$86,166-$662,814
Occupancy$57,229$2,385-$59,614
Payroll Taxes$42,787$6,393-$49,180
All Other Expenses$13,915$1,379-$15,294
Other Expenses$11,645$2,208-$13,853
Fees for Services Accounting-$11,359-$11,359
Depreciation Depletion$9,080$1,358-$10,438
Pension Plan Contributions$8,443$1,262-$9,705
Travel$2,550--$2,550
Interest-$1,909-$1,909
Conferences and Meetings$1,315$163-$1,478
Total Functional Expenses$881,114$132,434$0$1,013,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,548
Total Expenses per Audited Statements$1,013,548
Total Expenses per Form 990$1,013,548
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$36,031
Reclassified Deposits$24,950
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
Exec Dir/CEO
Phone
3162622060
Signed
2017-06-27

Organization Details

Principal Officer
Mary San Martin
Formed
1991
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Busby Ford & Reimer LLC
Address
10000 WEST 37TH ST NORTH, WICHITA, KS 67205
Preparer
Greg a Reimer CPA
Phone
3169451500
Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04434
IRS990/AccountsReceivableGrp/BOYAmt055213
IRS990/AccountsReceivableGrp/EOYAmt042223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE PREVENTION AND COUNSELING.
IRS990/AllOtherContributionsAmt07987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013915
IRS990/AllOtherExpensesGrp/TotalAmt015294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIYOSPAYE INC
IRS990/BooksInCareOfDetail/PhoneNum03162622060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 NORTH MARKET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450778
IRS990/CashNonInterestBearingGrp/EOYAmt0526632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01315
IRS990/ConferencesMeetingsGrp/TotalAmt01478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02621
IRS990/CYOtherExpensesAmt0291849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270658
IRS990/CYRevenuesLessExpensesAmt025302
IRS990/CYSalariesCompEmpBnftPaidAmt0721699
IRS990/CYTotalExpensesAmt01013548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01038850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09080
IRS990/DepreciationDepletionGrp/TotalAmt010438
IRS990/Desc0EMPOWERING CULTURALLY DIVERSE YOUTH AND ADULTS TO RECOVER THEIR LIVES AND HOPE BY PROVIDING INNOVATIVE AND EFFECTIVE PREVENTION, TREATMENT AND COUNSELING FOR DRUGS, ALCOHOL ABUSE AND RELATED LIFE CHALLENGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0881114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011359
IRS990/FeesForServicesAccountingGrp/TotalAmt011359
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY TOY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BILL COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DELIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CLAYCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6VAL CRESWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0757584
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01038850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01909
IRS990/InterestGrp/TotalAmt01909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057802
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057660
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028590
IRS990/LandBldgEquipCostOrOtherBssAmt0290948
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE PREVENTION AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570094
IRS990/NetAssetsOrFundBalancesEOYAmt0595676
IRS990/NetUnrlzdGainsLossesInvstAmt0280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02385
IRS990/OccupancyGrp/ProgramServicesAmt057229
IRS990/OccupancyGrp/TotalAmt059614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES/CONSULT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22208
IRS990/OtherExpensesGrp/ProgramServicesAmt095932
IRS990/OtherExpensesGrp/ProgramServicesAmt140451
IRS990/OtherExpensesGrp/ProgramServicesAmt221119
IRS990/OtherExpensesGrp/ProgramServicesAmt311645
IRS990/OtherExpensesGrp/TotalAmt0110267
IRS990/OtherExpensesGrp/TotalAmt143968
IRS990/OtherExpensesGrp/TotalAmt221119
IRS990/OtherExpensesGrp/TotalAmt313853
IRS990/OtherLiabilitiesGrp/BOYAmt033740
IRS990/OtherLiabilitiesGrp/EOYAmt060981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662814
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06393
IRS990/PayrollTaxesGrp/ProgramServicesAmt042787
IRS990/PayrollTaxesGrp/TotalAmt049180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08443
IRS990/PensionPlanContributionsGrp/TotalAmt09705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057802
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02661
IRS990/PrincipalOfficerNm0MARY SAN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0264724
IRS990/PYProgramServiceRevenueAmt0285945
IRS990/PYRevenuesLessExpensesAmt095843
IRS990/PYSalariesCompEmpBnftPaidAmt0741203
IRS990/PYTotalExpensesAmt01005927
IRS990/PYTotalRevenueAmt01101770
IRS990/ReconcilationRevenueExpnssAmt025302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-36
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt03479328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479328
IRS990ScheduleA/TotalSupportAmt03497546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01013548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECLASSIFIED DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057660
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WICHITA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0280
IRS990ScheduleD/RevenueSubtotalAmt01038850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028590
IRS990ScheduleD/TotalBookValueSecuritiesAmt057660
IRS990ScheduleD/TotalExpensesPerForm990Amt01013548
IRS990ScheduleD/TotalLiabilityAmt060981
IRS990ScheduleD/TotalRevenuePerForm990Amt01038850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013548
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/BOYAmt0322002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0271564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610252
IRS990/TotalAssetsEOYAmt0661091
IRS990/TotalAssetsGrp/BOYAmt0610252
IRS990/TotalAssetsGrp/EOYAmt0661091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765571
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040158
IRS990/TotalLiabilitiesEOYAmt065415
IRS990/TotalLiabilitiesGrp/BOYAmt040158
IRS990/TotalLiabilitiesGrp/EOYAmt065415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595676
IRS990/TotalOtherCompensationAmt023473
IRS990/TotalProgramServiceExpensesAmt0881114
IRS990/TotalProgramServiceRevenueAmt0270658
IRS990/TotalReportableCompFromOrgAmt0153513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661091
IRS990/TravelGrp/ProgramServicesAmt02550
IRS990/TravelGrp/TotalAmt02550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 N MARKET
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HIGHERG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03162622060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADBBD3C99C0CAFEC6F45CBF0F33679E75540002B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0399446416A2C9DB613CF50263017AE250D93D073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481193524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSBY FORD & REIMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 WEST 37TH ST NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067205
ReturnHeader/PreparerPersonGrp/PhoneNum03169451500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A REIMER CPA
ReturnHeader/ReturnTs02017-06-30T13:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,091
Liabilities
$65,415
Net assets
$595,676
Revenue
$1,038,850
Expenses
$1,013,548
Net income
$25,302
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
2016Detailed filing. Detailed filing data is available for this year.$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