Civic Intelligence

Socialization Independence Development Empowerment Inc.

990 • Fiscal year 2010 • EIN 48-1147820

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 08, 2010

PO Box 17185666117-0856
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$176,409

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $2,537Liabilities 2013: $02013Assets 2014: $2,537Liabilities 2014: $0Net Assets 2014: $2,5372014Assets 2015: $155Liabilities 2015: $02015Assets 2016: $20,541Liabilities 2016: $0Net Assets 2016: $20,5412016Assets 2017: $29,556Liabilities 2017: $0Net Assets 2017: $29,5562017Assets 2018: $28,691Liabilities 2018: $0Net Assets 2018: $28,6912018Assets 2019: $78,691Liabilities 2019: $0Net Assets 2019: $78,6912019Assets 2020: $105,530Liabilities 2020: $0Net Assets 2020: $105,5302020Assets 2021: $107,109Liabilities 2021: $2,178Net Assets 2021: $104,9312021Assets 2022: $91,216Liabilities 2022: $689Net Assets 2022: $90,5272022Assets 2023: $96,217Liabilities 2023: $1,288Net Assets 2023: $94,9292023Assets 2025: $336,922Liabilities 2025: $0Net Assets 2025: $336,9222025

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,4092010Expenses 2011: $161,5282011Revenue 2012: $133,741Expenses 2012: $133,414Net Income 2012: $3272012Revenue 2013: $121,250Expenses 2013: $119,040Net Income 2013: $2,2102013Revenue 2014: $142,100Expenses 2014: $142,100Net Income 2014: $02014Revenue 2015: $157,316Expenses 2015: $159,698Net Income 2015: -$2,3822015Revenue 2016: $190,681Expenses 2016: $170,295Net Income 2016: $20,3862016Revenue 2017: $218,546Expenses 2017: $209,531Net Income 2017: $9,0152017Revenue 2018: $229,532Expenses 2018: $230,400Net Income 2018: -$8682018Revenue 2019: $215,334Expenses 2019: $165,334Net Income 2019: $50,0002019Revenue 2020: $170,334Expenses 2020: $143,495Net Income 2020: $26,8392020Revenue 2021: $225,285Expenses 2021: $225,884Net Income 2021: -$5992021Revenue 2022: $307,092Expenses 2022: $181,528Net Income 2022: $125,5642022Revenue 2023: $257,557Expenses 2023: $255,538Net Income 2023: $2,0192023Revenue 2025: $355,661Expenses 2025: $304,977Net Income 2025: $50,6842025

Highlighted filing

2010

Revenue-
Expenses$176,409
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 8, 2010
Return Version
2009v1.2
Gross Receipts
$176,507
Mission and Program Overview

Mission

HELPING MEMBERS

Filing and Contact Details

Filer

EIN
48-1147820
Raw XML Appendix270 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
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IRS990/ActivityOrMissionDescription0SIDE is a consumer run organization that provides leadership, education, training, and research opportunities to adults with severe and persistent mental illness residing in Wyandotte County, KS. We deliver these services through peer support and sharing our rich consumer experience. We seek to provide a safe and accepting environment which encourages recovery, fights stigma and leads to the integration of its members.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 28296
IRS990/AddressPrincipalOfficerUS/City0Kansas City
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode0661170856
IRS990/AllAffiliatesIncluded0false
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IRS990/Description0SIDE is a consumer run organization that provides leadership, education, training and research opportunities to adults with severe and persistent mental illness residing in Wyandotte County, KS. We deliver these services through peer support and sharing our rich consumer experience. We seek to provide a safe and accepting environment which encourages recovery, fights stigma and leads to the integration of its members.
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IRS990/FeesForServicesProfFundraising/Total0280
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IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN PLUNKET WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson3CHARLOTTE MORRISON
IRS990/Form990PartVIISectionA/NamePerson4ANDREW McCARTHY
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EX DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOOKKEEPER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3FORMER SECRETARY
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0168145
IRS990/GrantsAndSimilarAmntsCY039419
IRS990/GrantsToDomesticOrgs/ProgramServices039419
IRS990/GrantsToDomesticOrgs/Total039419
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0176507
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SIDE is a consumer run organization that provides leadership, education, training, and research opportunities to adults with severe and persistent mental illness residing in Wyandotte County, KS. We deliver these services through peer support and sharing our rich consumer experience. We seek to provide a safe and accepting environment which encourages recovery, fights stigma and leads to the integration of its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHERIE D BLEDSOE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral033120
IRS990/OfficeExpenses/Total033120
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear075720
IRS990/OtherExpenses/Description0OTHER CONTRACTUAL
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2COMMUNICATION
IRS990/OtherExpenses/ManagementAndGeneral04981
IRS990/OtherExpenses/ManagementAndGeneral18663
IRS990/OtherExpenses/ManagementAndGeneral24765
IRS990/OtherExpenses/ProgramServices08000
IRS990/OtherExpenses/Total012981
IRS990/OtherExpenses/Total18663
IRS990/OtherExpenses/Total24765
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear08362
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0176507
IRS990/RevenuesLessExpensesCY098
IRS990/RevenuesLessExpensesPriorYear0176507
IRS990/SalariesEtcCurrentYear044715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0169768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0337913
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08362
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08362
IRS990ScheduleA/OtherIncome170/Total08362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97590
IRS990ScheduleA/PublicSupportTotal1700337913
IRS990ScheduleA/PublicSupportTotal5090337913
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0169768
IRS990ScheduleA/Total170/Total0337913
IRS990ScheduleA/TotalSupport0346275
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11 PRESIDENT REVIEWED LINE 19 ON FILE AT OFFICE
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 171856
IRS990/TheBooksAreInCareOf/AddressUS/City0Kansas City
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0661170856
IRS990/TheBooksAreInCareOf/NamePerson0DENISE BAYNHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber09136214202
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0176507
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IRS990/TotalFunctionalExpenses/Fundraising0250
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112435
IRS990/TotalFunctionalExpenses/ProgramServices063694
IRS990/TotalFunctionalExpenses/Total0176409
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY0280
IRS990/TotalProgramServiceExpense0176409
IRS990/TotalRevenueCurrentYear0176507
IRS990/TotalRevenuePriorYear0176507
IRS990/TotalRevenue/TotalRevenueColumn0176507
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral015431
IRS990/Travel/Total015431
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481147820
ReturnHeader/Filer/Name/BusinessNameLine10SOCIALIZATION INDEPENDENCE DEV EMPOWERMENT INC
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone09136214202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 171856
ReturnHeader/Filer/USAddress/City0Kansas City
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0661170856
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-09-08
ReturnHeader/Officer/Name0KATHLEEN PLUNKETT-WASHING
ReturnHeader/Officer/Phone09136214202
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Best Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108419 Wornall Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kansas City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064114
ReturnHeader/Preparer/Name0MARIE ROGERS
ReturnHeader/Preparer/Phone08163631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-13T13:28:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$3.56$3.05$0.51
2023Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.58$2.56$0.02
2022Summary only. Only limited summary data is available for this year.$0.91$0.01$0.91$3.07$1.82$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$2.25$2.26$0.01
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.70$1.43$0.27
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.15$1.65$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.30$2.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.19$2.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.91$1.70$0.20
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.57$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.42$1.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.21$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.34$1.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.76
Peer Organizations

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