Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2014 • EIN 48-1141541

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A

View Organization Page

505 S Walnut Valley Dr67042-3208

(316) 321-2325

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

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

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

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,890

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,563,190

Up $43,006 (+1.0%) from 2013

Net Assets

Down

$2,568,472

Down $42,576 (-1.6%) from 2013

Liabilities

Up

$1,994,718

Up $85,582 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

$4,048,933

No earlier filing loaded for comparison.

Expenses

Up

$4,137,506

Up $108,140 (+2.7%) from 2013

Net Income

-$88,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,215,965Liabilities 2011: $1,807,466Net Assets 2011: $2,408,4992011Assets 2012: $4,262,038Liabilities 2012: $1,677,158Net Assets 2012: $2,584,8802012Assets 2013: $4,520,184Liabilities 2013: $1,909,136Net Assets 2013: $2,611,0482013Assets 2014: $4,563,190Liabilities 2014: $1,994,718Net Assets 2014: $2,568,4722014Assets 2015: $4,286,885Liabilities 2015: $2,031,338Net Assets 2015: $2,255,5472015Assets 2016: $3,998,668Liabilities 2016: $1,924,467Net Assets 2016: $2,074,2012016Assets 2017: $3,878,376Liabilities 2017: $1,851,856Net Assets 2017: $2,026,5202017Assets 2018: $3,690,062Liabilities 2018: $1,678,444Net Assets 2018: $2,011,6182018Assets 2019: $3,512,310Liabilities 2019: $1,554,096Net Assets 2019: $1,958,2142019Assets 2020: $3,679,723Liabilities 2020: $1,900,932Net Assets 2020: $1,778,7912020Assets 2021: $3,878,575Liabilities 2021: $1,552,957Net Assets 2021: $2,325,6182021Assets 2022: $4,142,067Liabilities 2022: $1,480,644Net Assets 2022: $2,661,4232022Assets 2023: $5,341,052Liabilities 2023: $1,820,463Net Assets 2023: $3,520,5892023Assets 2024: $5,327,368Liabilities 2024: $1,759,993Net Assets 2024: $3,567,3752024

Highlighted filing

2014

Assets$4,563,190
Liabilities$1,994,718
Net Assets$2,568,472
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,967,7292011Revenue 2012: $4,017,459Expenses 2012: $3,824,168Net Income 2012: $193,2912012Expenses 2013: $4,029,3662013Revenue 2014: $4,048,933Expenses 2014: $4,137,506Net Income 2014: -$88,5732014Revenue 2015: $3,865,129Expenses 2015: $4,144,743Net Income 2015: -$279,6142015Revenue 2016: $3,812,919Expenses 2016: $3,963,917Net Income 2016: -$150,9982016Revenue 2017: $3,957,600Expenses 2017: $4,043,917Net Income 2017: -$86,3172017Revenue 2018: $3,998,409Expenses 2018: $4,009,997Net Income 2018: -$11,5882018Revenue 2019: $4,065,336Expenses 2019: $4,087,482Net Income 2019: -$22,1462019Revenue 2020: $3,758,373Expenses 2020: $3,938,813Net Income 2020: -$180,4402020Revenue 2021: $4,297,673Expenses 2021: $3,826,386Net Income 2021: $471,2872021Revenue 2022: $4,361,965Expenses 2022: $3,922,030Net Income 2022: $439,9352022Revenue 2023: $5,751,124Expenses 2023: $4,907,293Net Income 2023: $843,8312023Revenue 2024: $5,319,140Expenses 2024: $5,342,112Net Income 2024: -$22,9722024

Highlighted filing

2014

Revenue$4,048,933
Expenses$4,137,506
Net Income-$88,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,235,428
Mission and Program Overview

Mission

Provide services to intellectually disabled individuals that provide community based opportunities to develop and improve their quality of life.

Provide services to intellectually disabled individuals (continued on schedule 0) that provide community based opportunities to develop and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,132,057$3,089,681▼ $42,376
Investments in Publicly Traded Securities$732,279$805,958▲ $73,679
Accounts Receivable$318,823$442,701▲ $123,878
Investments Program Related$148,207$148,199▼ $8
Prepaid Expenses and Deferred Charges$26,418$35,211▲ $8,793
Savings and Temporary Cash Investments$13,952$28,037▲ $14,085
Cash and Non-Interest-Bearing Accounts$148,448$13,403▼ $135,045
Total Assets$4,520,184$4,563,190▲ $43,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,537$1,686,991▼ $62,546
Accounts Payable and Accrued Expenses$159,599$230,899▲ $71,300
Other Liabilities$0$72,982▲ $72,982
Deferred Revenue-$3,846-
Total Liabilities$1,909,136$1,994,718▲ $85,582
Net Assets / Fund Balance
Unrestricted Net Assets$2,611,048$2,543,819▼ $67,229
Permanently Rstr Net Assets-$20,820-
Temporarily Rstr Net Assets-$3,833-
Total Net Assets Fund Balance$2,611,048$2,568,472▼ $42,576
Total Liabilities and Net Assets / Fund Balance$4,520,184$4,563,190▲ $43,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,587,858$305,872$2,893,730
Equipment$320,390$700,731$1,021,121
Land$181,433-$181,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$20,820▲ $1,370$1,211$27,397
2012$6,577-▲ $765$670$6,577
2011-$6,577--$6,577
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen WalterCSP Executive DirectorFT$74,890$74,890
Jonathan HenakChief Financial OfficerFT$71,936$71,936

Board Members and Trustees

NameTitle
Beverly McwilliamsPresident
Kelly HerzetVice President
Annette SchmidtMember
Sasha LawsonMember
Tom GalbraithMember
Mary Martha GoodSecretary
Rose KuszakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,934
Program Service Revenue
$3,326,280
Investment Income
$40,274
Other Revenue
$112,445
All Other Contributions
$27,566
Change in Net Assets
$-88,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,048,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,997
Total Revenue per Audited Statements
$4,094,930
Total Revenue per Form 990
$4,048,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,156
Other Expenses$1,161,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,078,580$273,642-$2,352,222
Other Employee Benefits$225,628$30,215-$255,843
Payroll Taxes$175,837$23,547-$199,384
Depreciation Depletion$134,130$47,676-$181,806
All Other Expenses$151,616$27,145-$178,761
Current Officers, Directors, Trustees, and Key Employees$73,413$73,413-$146,826
Interest$74,968$25,253-$100,221
Occupancy$65,581$21,348-$86,929
Office Expenses$59,195$16,064-$75,259
Other Expenses$69,671$60,091-$69,671
Insurance$29,596$19,246-$48,842
Pension Plan Contributions$19,297$2,584-$21,881
Fees for Services Accounting$7,563$10,727-$18,290
Advertising$8,151$2,259-$10,410
Fees for Services Other-$8,497-$8,497
Fees for Services Legal$4,237$3,936-$8,173
Travel$3,049$1,577-$4,626
Total Functional Expenses$3,485,469$652,037$0$4,137,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,137,506
Total Expenses per Audited Statements$4,137,506
Total Expenses per Form 990$4,137,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Checks Drawn in Excess of Cash$72,982
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
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, Part VI, Section B, Line 11

“The board of directors and the executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts and refrain from any discussion and voting on the matter. Any board member may raise potential conflicts. Board members who fail to disclose a conflict may be subject to removal.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director, chief financial officer and other key employees are evaluated by they board of directors no less than annually.”

Form 990, Part VI, Section C, Line 19

“The organization supplies its governing documents, conflict of interest policy, financial statements, and form 990 to the public upon request.”

Filing and Contact Details

Filer

EIN
48-1141541
Phone
3163212325

Signing Officer

Name
Jonathan Henak
Title
Chief Financial Officer
Phone
3163212325
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Henak
Formed
1993
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
219
Volunteers
0

Preparer

Preparer
Albert Denny
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent accountant to perform the audit and they review the audited financials before issuance.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated to support operations.”

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code and a similar provision of state law. It has been classified as an organization that is not a private foundation under section 509(c)(2) of the internal revenue code. The federal and kansas income tax returns of the organization for 2013, 2012, and 2011 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed. It is the organization's policy that penalties and interest assessed by income taxing authorities, of any, are included in operating expenses.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01749537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01686991
IRS990/NetAssetsOrFundBalancesBOYAmt02611048
IRS990/NetAssetsOrFundBalancesEOYAmt02568472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074482
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038400
IRS990/NetUnrelatedBusTxblIncmAmt0-2299
IRS990/NetUnrlzdGainsLossesInvstAmt045997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021348
IRS990/OccupancyGrp/ProgramServicesAmt065581
IRS990/OccupancyGrp/TotalAmt086929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016064
IRS990/OfficeExpensesGrp/ProgramServicesAmt059195
IRS990/OfficeExpensesGrp/TotalAmt075259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255843
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160091
IRS990/OtherExpensesGrp/ProgramServicesAmt0192705
IRS990/OtherExpensesGrp/ProgramServicesAmt184272
IRS990/OtherExpensesGrp/ProgramServicesAmt227980
IRS990/OtherExpensesGrp/ProgramServicesAmt369671
IRS990/OtherExpensesGrp/TotalAmt0192705
IRS990/OtherExpensesGrp/TotalAmt189089
IRS990/OtherExpensesGrp/TotalAmt288071
IRS990/OtherExpensesGrp/TotalAmt369671
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072982
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037963
IRS990/OtherRevenueTotalAmt037963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175837
IRS990/PayrollTaxesGrp/TotalAmt0199384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019297
IRS990/PensionPlanContributionsGrp/TotalAmt021881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035211
IRS990/PrincipalOfficerNm0JONATHAN HENAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HCBS & FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03310142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116138
IRS990/ProgSrvcAccomActy2Grp/Desc0CDDO-COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION SERVES AS THE SINGLE POINT OF APPLICATION, ELIGIBILITY DETERMINATION AND REFERRAL FOR PERSONS DESIRING TO RECEIVE COMMUNITY SERVICES WITHIN A PARTICULAR SERVICE AREA. CDDO CONTRACTS WITH THE STATE OF KANSAS TO ENSURE SERVICES ARE AVAILABLE LOCALLY. IT HAS AFFILIATE RELATIONSHIPS WITH COMMUNITY SERVICE PROVIDERS TO ENSURE A WIDE RANGE OF SERVICES ARE AVAILABLE TO ALL ELIGIBLE INDIVIDUALS. THE CDDO ALSO ACTS AS A CENTRAL POINT OF APPLICATION AND INFORMATION FOR FAMILIES,DETERMINES ELIGIBILITY FOR SERVICES AND FUNDING,MAINTAINS A NETWORK OF SERVICE PROVIDERS AND OFFERS THAT CHOICE ANNUALLY TO PERSONS SERVED, REVIEWS REQUESTS FOR SERVICE FUNDING,MANAGES LOCAL, STATE AND FEDERAL FUNDING, AND MONITORS SERVICES FOR QUALITY ASSURANCE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029160
IRS990/PYOtherExpensesAmt01071249
IRS990/PYOtherRevenueAmt074944
IRS990/PYProgramServiceRevenueAmt03326923
IRS990/PYRevenuesLessExpensesAmt0-10433
IRS990/PYSalariesCompEmpBnftPaidAmt02958117
IRS990/PYTotalExpensesAmt04029366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04018933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03347173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016259659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt02833771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0248071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0208852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0152095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0200900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01009918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02833771
IRS990ScheduleA/TotalSupportAmt03273872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02587858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02893730
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01370
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04137506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0181433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS DRAWN IN EXCESS OF CASH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RevenueNotReportedAmt045997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04048933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(C)(2) OF THE INTERNAL REVENUE CODE. THE FEDERAL AND KANSAS INCOME TAX RETURNS OF THE ORGANIZATION FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, OF ANY, ARE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03089681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,563,190
Liabilities
$1,994,718
Net assets
$2,568,472
Revenue
$4,048,933
Expenses
$4,137,506
Net income
-$88,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.76$3.57$5.32$5.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.82$3.52$5.75$4.91$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.48$2.66$4.36$3.92$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.55$2.33$4.30$3.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.90$1.78$3.76$3.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.55$1.96$4.07$4.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.68$2.01$4.00$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.85$2.03$3.96$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.92$2.07$3.81$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.03$2.26$3.87$4.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.99$2.57$4.05$4.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.91$2.61$4.03
2012Summary only. Only limited summary data is available for this year.$4.26$1.68$2.58$4.02$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.81$2.41$3.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits