Civic Intelligence

Tiyospaye Inc.

990 • Fiscal year 2020 • EIN 48-1125182

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,454

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$761,569

Up $26,490 (+3.6%) from 2019

Net Assets

Up

$720,888

Up $38,936 (+5.7%) from 2019

Liabilities

Down

$40,681

Down $12,446 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Down

$1,038,181

Down $19,856 (-1.9%) from 2019

Expenses

Down

$1,003,683

Down $8,498 (-0.8%) from 2019

Net Income

Down

$34,498

Down $11,358 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2020: $761,569Liabilities 2020: $40,681Net Assets 2020: $720,8882020Assets 2021: $837,121Liabilities 2021: $53,968Net Assets 2021: $783,1532021Assets 2024: $1,706,972Liabilities 2024: $567,851Net Assets 2024: $1,139,1212024

Highlighted filing

2020

Assets$761,569
Liabilities$40,681
Net Assets$720,888
Open 2020 Filing

Operations Trend

Revenue Growth44th 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 2020: $1,038,181Expenses 2020: $1,003,683Net Income 2020: $34,4982020Revenue 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

2020

Revenue$1,038,181
Expenses$1,003,683
Net Income$34,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,038,181
Mission and Program Overview

Mission

Substance abuse prevention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,722$599,996▼ $6,726
Investments Other Securities$60,346$63,687▲ $3,341
Land, Buildings, and Equipment, Net$16,136$48,941▲ $32,805
Accounts Receivable$44,842$44,842→ $0
Prepaid Expenses and Deferred Charges$4,783$1,853▼ $2,930
Total Assets$735,079$761,569▲ $26,490
Other Assets Total$2,250$2,250→ $0
Liabilities
Other Liabilities$45,510$33,064▼ $12,446
Accounts Payable and Accrued Expenses$7,617$7,617→ $0
Total Liabilities$53,127$40,681▼ $12,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,606$657,201▲ $35,595
Net Assets With Donor Restrictions$60,346$63,687▲ $3,341
Total Net Assets Fund Balance$681,952$720,888▲ $38,936
Total Liabilities and Net Assets / Fund Balance$735,079$761,569▲ $26,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,941$296,803$345,744
Other Securities$63,687--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary San MartinExec Dir/CEOFT$90,901$9,553$100,454
Shirley ToyBoard MemberFT$73,689$8,921$82,610

Board Members and Trustees

NameTitle
Howard McdanielBoard Chair
Cindy MillerVice Chair
Charles ClaycombBoard Member
Ducinea RakestrawBoard Member
Emeline AbayBoard Member
Jodie BeesonBoard Member
Dr Bill CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,546
Program Service Revenue
$179,574
Investment Income
$5,061
Other Revenue
$0
All Other Contributions
$1,598
Change in Net Assets
$34,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,181
Revenue Not Reported on Form 990
$4,438
Total Revenue per Audited Statements
$1,042,619
Total Revenue per Form 990
$1,038,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,868
Other Expenses$275,815
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,477$86,290-$663,767
Occupancy$54,199$2,257-$56,456
Payroll Taxes$44,628$6,669-$51,297
Other Expenses$13,920$935$50$13,920
All Other Expenses$11,642$1,347-$12,989
Pension Plan Contributions$11,139$1,665-$12,804
Fees for Services Accounting-$7,150-$7,150
Depreciation Depletion$5,273$786-$6,059
Conferences and Meetings$2,310$286-$2,596
Interest-$1,087-$1,087
Travel$678--$678
Total Functional Expenses$876,135$127,498$50$1,003,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,683
Total Expenses per Audited Statements$1,003,683
Total Expenses per Form 990$1,003,683
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$31,714
Other Accrued Expenses$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-06-25

Organization Details

Principal Officer
Mary San Martin
Formed
1991
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Bfr CPA LLC
Address
10000 W 37TH ST N, WICHITA, KS 67205
Preparer
Greg a Reimer CPA
Phone
3169451500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03949735
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03949735
IRS990ScheduleA/TotalSupportAmt03971386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01003683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063687
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WICHITA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04438
IRS990ScheduleD/RevenueSubtotalAmt01038181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048941
IRS990ScheduleD/TotalBookValueSecuritiesAmt063687
IRS990ScheduleD/TotalExpensesPerForm990Amt01003683
IRS990ScheduleD/TotalLiabilityAmt033064
IRS990ScheduleD/TotalRevenuePerForm990Amt01038181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003683
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735079
IRS990/TotalAssetsEOYAmt0761569
IRS990/TotalAssetsGrp/BOYAmt0735079
IRS990/TotalAssetsGrp/EOYAmt0761569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853546
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876135
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053127
IRS990/TotalLiabilitiesEOYAmt040681
IRS990/TotalLiabilitiesGrp/BOYAmt053127
IRS990/TotalLiabilitiesGrp/EOYAmt040681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720888
IRS990/TotalOtherCompensationAmt018474
IRS990/TotalProgramServiceExpensesAmt0876135
IRS990/TotalProgramServiceRevenueAmt0179574
IRS990/TotalReportableCompFromOrgAmt0164590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761569
IRS990/TravelGrp/ProgramServicesAmt0678
IRS990/TravelGrp/TotalAmt0678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 N MARKET
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HIGHERG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03162622060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
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/BusinessNameLine1Txt0BFR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 W 37TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067205
ReturnHeader/PreparerPersonGrp/PhoneNum03169451500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A REIMER CPA
ReturnHeader/ReturnTs02021-07-28T13:29:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAN MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,569
Liabilities
$40,681
Net assets
$720,888
Revenue
$1,038,181
Expenses
$1,003,683
Net income
$34,498
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
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.04$1.00$0.03
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