Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 48-1144189

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
310 Strand St66937

(785) 455-3522

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$98,180

Down $39,413 (-29%) from 2012

Net Assets

Down

-$6,999

Down $93,435 (-108%) from 2012

Liabilities

Up

$105,179

Up $54,022 (+106%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

$793,914

No earlier filing loaded for comparison.

Expenses

Up

$887,349

Up $84,403 (+11%) from 2012

Net Income

-$93,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $153,541Liabilities 2010: $52,846Net Assets 2010: $100,6952010Assets 2011: $210,741Liabilities 2011: $59,550Net Assets 2011: $151,1912011Assets 2012: $137,593Liabilities 2012: $51,157Net Assets 2012: $86,4362012Assets 2013: $98,180Liabilities 2013: $105,179Net Assets 2013: -$6,9992013Assets 2014: $16,378Liabilities 2014: $16,062Net Assets 2014: $3162014

Highlighted filing

2013

Assets$98,180
Liabilities$105,179
Net Assets-$6,999
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $862,8382010Expenses 2011: $839,6722011Expenses 2012: $802,9462012Revenue 2013: $793,914Expenses 2013: $887,349Net Income 2013: -$93,4352013Revenue 2014: $284,987Expenses 2014: $277,672Net Income 2014: $7,3152014

Highlighted filing

2013

Revenue$793,914
Expenses$887,349
Net Income-$93,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$793,914
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,740$48,513▲ $11,773
Cash and Non-Interest-Bearing Accounts$23,870$35,523▲ $11,653
Savings and Temporary Cash Investments$31,973--
Land, Buildings, and Equipment, Net$40,791$10,275▼ $30,516
Prepaid Expenses and Deferred Charges$4,219$3,869▼ $350
Total Assets$137,593$98,180▼ $39,413
Liabilities
Accounts Payable and Accrued Expenses$51,157$65,179▲ $14,022
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$51,157$105,179▲ $54,022
Net Assets / Fund Balance
Unrestricted Net Assets$86,436$-6,999▼ $93,435
Total Net Assets Fund Balance$86,436$-6,999▼ $93,435
Total Liabilities and Net Assets / Fund Balance$137,593$98,180▼ $39,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470$248,135-
Land$2,530--
Equipment$6,275$118,681-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William NovotnyAdministratorFT$33,200$33,200
Mary Sue StimatzeAdministratorFT$15,540$15,540
Cynthia WheelerAdministratorFT$3,000$3,000

Board Members and Trustees

NameTitle
Michael KantackPresident
Eva SchwabMember
Glenn HassMember
Marianne AffolterMember
Marcia RyanSec-Treas
Ann HoutchensVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$23,946
Program Service Revenue
$769,466
Investment Income
$502
Other Revenue
$0
All Other Contributions
$23,946
Change in Net Assets
$-93,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,966
Other Expenses$297,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,921$2,380$0$497,301
All Other Expenses$73,432$34,368$0$107,800
Payroll Taxes$44,543$1,757$0$46,300
Other Employee Benefits$29,038$182$0$29,220
Insurance$0$18,076$0$18,076
Other Expenses$15,627$1,736$0$17,363
Current Officers, Directors, Trustees, and Key Employees$0$17,145$0$17,145
Fees for Services Accounting$0$16,375$0$16,375
Depreciation Depletion$10,651$1,183$0$11,834
Travel$4,887$714$0$5,601
Advertising$782$2,346$0$3,128
Interest$0$855$0$855
Total Functional Expenses$729,882$157,467$0$887,349
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-1144189
Phone
7854553522

Signing Officer

Name
Michael Kantack
Title
President
Phone
7854553522
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kantack
Formed
1994
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
0

Preparer

Preparer
Gilbert Benton
Phone
6208554656
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are prepared for each official meeting of the”

Pt VI, Line 8B

“board of directors. There are no sub-committees of the”

Pt VI, Line 8B

“board”

Pt VI, Line 11B

“The IRS Form 990 is reviewed at a regularly scheduled”

Pt VI, Line 11B

“meeting of the board of directors.”

Pt VI, Line 15A

“The board of directors set the compensation of the”

Pt VI, Line 15A

“administrator. The administrator hires all other”

Pt VI, Line 15A

“employees.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made”

Pt VI, Line 19

“available upon specific written request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Dues/subscriptions 4566. 0. 4566. 0. Training 1265. 1265. 0. 0. Minor equipment 575. 0. 575. 0. Consumable supplies 33518. 24420. 9098. 0. Lawn care/snow removal 1449. 0. 1449. 0. Telephone 7888. 0. 7888. 0. Background checks 169. 0. 169. 0. Lease/rental 4287. 0. 4287. 0. Other 6013. 0. 6013. 0. Property taxes 323. 0. 323. 0. Medicare expenses 47747. 47747. 0. 0.”

Raw XML AppendixShowing 400 of 431 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/PersonNm0MICHAEL KANTACK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN HOUTCHENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775900
IRS990ScheduleA/Total509Grp/TotalAmt04027330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04028746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249605
IRS990ScheduleD/EquipmentGrp/BookValueAmt06275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124956
IRS990ScheduleD/LandGrp/BookValueAmt02530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010275
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each official meeting of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors. There are no sub-committees of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Form 990 is reviewed at a regularly scheduled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors set the compensation of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6administrator. The administrator hires all other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents and IRS Form 990 are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/SUBSCRIPTIONS 4566. 0. 4566. 0. TRAINING 1265. 1265. 0. 0. MINOR EQUIPMENT 575. 0. 575. 0. CONSUMABLE SUPPLIES 33518. 24420. 9098. 0. LAWN CARE/SNOW REMOVAL 1449. 0. 1449. 0. TELEPHONE 7888. 0. 7888. 0. BACKGROUND CHECKS 169. 0. 169. 0. LEASE/RENTAL 4287. 0. 4287. 0. OTHER 6013. 0. 6013. 0. PROPERTY TAXES 323. 0. 323. 0. MEDICARE EXPENSES 47747. 47747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887349
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0105179
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10217 W 3rd
IRS990/USAddress/City0Clifton
IRS990/USAddress/State0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,180
Liabilities
$105,179
Net assets
-$6,999
Revenue
$793,914
Expenses
$887,349
Net income
-$93,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$2.85$2.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.05$0.07$7.94$8.87$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.51$0.86$8.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.53$1.01$8.63