Civic Intelligence

Socialization Independence Development Empowerment Inc.

990EZ • Fiscal year 2016 • EIN 48-1147820

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

13152%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,541

Up $20,386 (+13152%) from 2015

Net Assets

$20,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$190,681

Up $33,365 (+21%) from 2015

Expenses

Up

$170,295

Up $10,597 (+6.6%) from 2015

Net Income

Up

$20,386

Up $22,768 (+956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$20,541
Liabilities$0
Net Assets$20,541
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$190,681
Expenses$170,295
Net Income$20,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v3.0
Gross Receipts
$190,681
Mission and Program Overview

Mission

HELPING MEMBERS

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE AND ACCEPTING ENVIRONMENT WHICH ENCOURAGES RECOVERY FIGHTS STIGMA AND LEADS TO THE INTEGRATION OF ITS MEMBERS$190,681$148,395
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIE BLEDSOEExecutive Director-$0--
ANDREW MCCARTYSecretary-$0--
BRENDA ADAMSPresident-$0--
MIRACLE INGHRAMTreasurer-$0--
CARMEN DEANVice-President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Adams
Title
President
Phone
9136214202
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountcommunication 2,256travel 8,074supplies 9,051recovery conference 1,960contractual 14,560miscellaneous 40office supplies 2,918other wages 21,901”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE BAYNHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09136214202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171856
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0661170856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020541
IRS990EZ/GrossReceiptsAmt0190681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020541
IRS990EZ/OccupancyRentUtltsAndMaintAmt034200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERIE BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRACLE INGHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE AND ACCEPTING ENVIRONMENT WHICH ENCOURAGES RECOVERY FIGHTS STIGMA AND LEADS TO THE INTEGRATION OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170295
IRS990EZ/TotalProgramServiceExpensesAmt0148395
IRS990EZ/TotalRevenueAmt0190681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0745088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745088
IRS990ScheduleA/TotalSupportAmt0745088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNICATION 2,256TRAVEL 8,074SUPPLIES 9,051RECOVERY CONFERENCE 1,960CONTRACTUAL 14,560MISCELLANEOUS 40OFFICE SUPPLIES 2,918OTHER WAGES 21,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136214202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIALIZATION INDEPENDENCE DEVELOPMENT EMPOWERMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0481147820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171856
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0661170856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208237090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08419 WORNALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064114
ReturnHeader/PreparerPersonGrp/PhoneNum08163631040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MARTIN
ReturnHeader/ReturnTs02018-05-14T13:34:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,541
Liabilities
$0
Net assets
$20,541
Revenue
$190,681
Expenses
$170,295
Net income
$20,386
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