Civic Intelligence

Tiyospaye Inc.

990 • Fiscal year 2023 • EIN 48-1125182

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,962

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,566,690

Up $729,569 (+87%) from 2021

Net Assets

Up

$1,035,074

Up $251,921 (+32%) from 2021

Liabilities

Up

$531,616

Up $477,648 (+885%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$1,457,543

Up $308,676 (+27%) from 2021

Expenses

Up

$1,288,150

Up $199,126 (+18%) from 2021

Net Income

Up

$169,393

Up $109,550 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2023: $1,566,690Liabilities 2023: $531,616Net Assets 2023: $1,035,0742023Assets 2024: $1,706,972Liabilities 2024: $567,851Net Assets 2024: $1,139,1212024

Highlighted filing

2023

Assets$1,566,690
Liabilities$531,616
Net Assets$1,035,074
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 2023: $1,457,543Expenses 2023: $1,288,150Net Income 2023: $169,3932023Revenue 2024: $1,568,726Expenses 2024: $1,464,934Net Income 2024: $103,7922024

Highlighted filing

2023

Revenue$1,457,543
Expenses$1,288,150
Net Income$169,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,457,543
Mission and Program Overview

Mission

Substance abuse prevention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,358$754,590▲ $659,232
Cash and Non-Interest-Bearing Accounts$749,677$649,715▼ $99,962
Accounts Receivable$20,015$99,048▲ $79,033
Investments Other Securities$55,134$59,185▲ $4,051
Prepaid Expenses and Deferred Charges$2,070$1,902▼ $168
Total Assets$924,504$1,566,690▲ $642,186
Other Assets Total$2,250$2,250→ $0
Liabilities
Other Liabilities$36,252$519,202▲ $482,950
Accounts Payable and Accrued Expenses$27,765$12,414▼ $15,351
Total Liabilities$64,017$531,616▲ $467,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,353$975,889▲ $170,536
Net Assets With Donor Restrictions$55,134$59,185▲ $4,051
Total Net Assets Fund Balance$860,487$1,035,074▲ $174,587
Total Liabilities and Net Assets / Fund Balance$924,504$1,566,690▲ $642,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$649,061$349,929$998,990
Land$105,529-$105,529
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary San MartinExec Dir/CEOFT$104,318$12,644$116,962

Board Members and Trustees

NameTitle
Howard McdanielBoard Chair
Cindy MillerVice Chair
Bill CollierBoard Member
Cathy HendrixBoard Member
Emeline AbayBoard Member
Jodie BeesonBoard Member
Ducinea RakestrawSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$430,909
Program Service Revenue
$1,013,128
Investment Income
$13,506
Other Revenue
$0
All Other Contributions
$7,211
Change in Net Assets
$169,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,543
Revenue Not Reported on Form 990
$5,194
Total Revenue per Audited Statements
$1,462,737
Total Revenue per Form 990
$1,457,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,310
Other Expenses$404,840
Total Fundraising Expense$1,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,853$105,024-$807,877
Occupancy$66,430$2,768-$69,198
Payroll Taxes$53,964$8,064-$62,028
Depreciation Depletion$23,081$3,449-$26,530
All Other Expenses$20,318$1,994-$22,312
Other Expenses$17,841$1,139$1,745$20,725
Pension Plan Contributions$11,662$1,743-$13,405
Interest-$8,421-$8,421
Conferences and Meetings$6,976$862-$7,838
Fees for Services Accounting-$7,800-$7,800
Travel$212--$212
Total Functional Expenses$1,122,291$164,114$1,745$1,288,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,150
Total Expenses per Audited Statements$1,288,150
Total Expenses per Form 990$1,288,150
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
Mortgage$472,992
Accrued Payroll and Taxes$40,162
Current Portion of Mortgage$6,048
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
2024-08-21

Organization Details

Principal Officer
Mary San Martin
Formed
1991
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
26

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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02940457
IRS990ScheduleA/TotalSupportAmt02969991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01288150
IRS990ScheduleD/LandGrp/BookValueAmt0105529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0649061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0998990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF MORTGAGE
IRS990ScheduleD/RevenueNotReportedAmt05194
IRS990ScheduleD/RevenueSubtotalAmt01457543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754590
IRS990ScheduleD/TotalExpensesPerForm990Amt01288150
IRS990ScheduleD/TotalLiabilityAmt0519202
IRS990ScheduleD/TotalRevenuePerForm990Amt01457543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288150
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/TotalAssetsBOYAmt0924504
IRS990/TotalAssetsEOYAmt01566690
IRS990/TotalAssetsGrp/BOYAmt0924504
IRS990/TotalAssetsGrp/EOYAmt01566690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430909
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064017
IRS990/TotalLiabilitiesEOYAmt0531616
IRS990/TotalLiabilitiesGrp/BOYAmt064017
IRS990/TotalLiabilitiesGrp/EOYAmt0531616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035074
IRS990/TotalOtherCompensationAmt012644
IRS990/TotalProgramServiceExpensesAmt01122291
IRS990/TotalProgramServiceRevenueAmt01013128
IRS990/TotalReportableCompFromOrgAmt0104318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01026634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01566690
IRS990/TravelGrp/ProgramServicesAmt0212
IRS990/TravelGrp/TotalAmt0212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 N MARKET
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067211
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HIGHERG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03162622060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A REIMER CPA
ReturnHeader/ReturnTs02024-09-11T12:45:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,690
Liabilities
$531,616
Net assets
$1,035,074
Revenue
$1,457,543
Expenses
$1,288,150
Net income
$169,393
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
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.04$1.46$1.29$0.17
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