Civic Intelligence

Socialization Independence Development Empowerment Inc.

990 • Fiscal year 2017 • EIN 48-1147820

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 171856Kansas City, KS 66117-0856

(913) 621-4202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,556

Up $9,015 (+44%) from 2016

Net Assets

Up

$29,556

Up $9,015 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$218,546

Up $27,865 (+15%) from 2016

Expenses

Up

$209,531

Up $39,236 (+23%) from 2016

Net Income

Down

$9,015

Down $11,371 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$29,556
Liabilities$0
Net Assets$29,556
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$218,546
Expenses$209,531
Net Income$9,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$218,546
Mission and Program Overview

Mission

HELPING MEMBERS

Provide a safe and accepting environment which encourages recovery, fights stigma and leads to the integration of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,541$29,556▲ $9,015
Cap Stk Tr Prin Current Funds$20,541$29,556▲ $9,015
Total Assets$20,541$29,556▲ $9,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,541$29,556▲ $9,015
Total Liabilities and Net Assets / Fund Balance$20,541$29,556▲ $9,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda AdamsPresident
Carmen DeanVice-president
Cherie BledsoeExecutive Director
Andrew MccartySecretary
Miracle InghramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,453
Salaries, Compensation, and Employee Benefits$99,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$99,078-$99,078
Occupancy-$28,500-$28,500
Fees for Services Other$20,475--$20,475
Office Expenses-$11,755-$11,755
Conferences and Meetings$10,472--$10,472
Travel$8,162--$8,162
Advertising$2,262--$2,262
Fees for Services Legal-$2,133-$2,133
Other Expenses$19,708$1,994-$1,994
Insurance-$109-$109
Total Functional Expenses$61,079$148,452$0$209,531
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“012 - form 990 governing body reviewno review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“018 - governing documentsno documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Socialization Independence Development Empowerment
EIN
48-1147820
Address
PO BOX 171856, KANSAS CITY, KS 66117-0856
Doing Business As
Side

Signing Officer

Name
Brenda Adams
Title
President
Phone
9136214202
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
Best Tax Service
Address
8419 WORNALL ROAD, KANSAS CITY, MO 64114
Preparer
Joe Martin
Phone
8163631040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“O31 - list of other fees for services expenses (part iother contractual expenses”

Raw XML Appendix298 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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MARTIN
ReturnHeader/ReturnTs02018-05-14T16:30:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,556
Liabilities
$0
Net assets
$29,556
Revenue
$218,546
Expenses
$209,531
Net income
$9,015
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits