Civic Intelligence

Socialization Independence Development Empowerment Inc.

990 • Fiscal year 2018 • EIN 48-1147820

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

(913) 689-8192

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,569

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,691

Down $865 (-2.9%) from 2017

Net Assets

Down

$28,691

Down $865 (-2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$229,532

Up $10,986 (+5.0%) from 2017

Expenses

Up

$230,400

Up $20,869 (+10.0%) from 2017

Net Income

Down

-$868

Down $9,883 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$28,691
Liabilities$0
Net Assets$28,691
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$229,532
Expenses$230,400
Net Income-$868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$229,532
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 member

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,559$28,691▼ $868
Cap Stk Tr Prin Current Funds$29,559$28,691▼ $868
Total Assets$29,559$28,691▼ $868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,559$28,691▼ $868
Total Liabilities and Net Assets / Fund Balance$29,559$28,691▼ $868
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Cherie BledsoeExecutive Director$10,569$10,569

Board Members and Trustees

NameTitle
Brenda AdamsPresident
Annette WeathersVice President
Andrew MccartySecretary
Gilda HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,434
Salaries, Compensation, and Employee Benefits$109,966
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-$109,966-$109,966
Occupancy-$40,507-$40,507
Office Expenses-$15,505-$15,505
Fees for Services Other$10,333$50-$10,383
Conferences and Meetings$2,646--$2,646
Insurance-$2,417-$2,417
Other Expenses$42,088$1,516-$1,516
Fees for Services Legal-$680-$680
Advertising$678--$678
Travel$156--$156
Total Functional Expenses$55,901$174,499$0$230,400
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

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No 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
Doing Business As
Side

Signing Officer

Name
Brenda Adams
Title
President
Phone
8163631040
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dominic Cusimano CPA LLC
Address
8320 N OAK TRAFFIC WAY STE 218, KANSAS CITY, MO 64118
Preparer
Dominic Cusimano
Phone
8163994965
Supplemental Narrative

Additional Explanations

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

“Other 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE AND ACCEPTING ENVIRONMENT WHICH ENCOURAGES RECOVERY, FIGHTS STIGMA AND LEADS TO THE INTEGRATION OF ITS MEMBER
IRS990/AdvertisingGrp/ProgramServicesAmt0678
IRS990/AdvertisingGrp/TotalAmt0678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE BAYNHAM
IRS990/BooksInCareOfDetail/PhoneNum09136898192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07701 ARMSTRONG AVE APT 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt029559
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt028691
IRS990/CashNonInterestBearingGrp/BOYAmt029559
IRS990/CashNonInterestBearingGrp/EOYAmt028691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109966
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02646
IRS990/ConferencesMeetingsGrp/TotalAmt02646
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-868
IRS990/CYSalariesCompEmpBnftPaidAmt0109966
IRS990/CYTotalExpensesAmt0230400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A SAFE AND ACCEPTING ENVIRONMENT WHICH ENCOURAGES RECOVERY, FIGHTS STIGMA AND LEADS TO THE INTEGRATION OF ITS MEMEBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SIDE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesLegalGrp/TotalAmt0680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010333
IRS990/FeesForServicesOtherGrp/TotalAmt010383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERIE BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4GILDA HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0229532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02417
IRS990/InsuranceGrp/TotalAmt02417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SAFE AND ACCEPTING ENVIRONMENT WHICH ENCOURAGES RECOVERY, FIGHTS STIGMA AND LEADS TO THE INTEGRATION OF ITS MEMBER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029559
IRS990/NetAssetsOrFundBalancesEOYAmt028691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040507
IRS990/OccupancyGrp/TotalAmt040507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015505
IRS990/OfficeExpensesGrp/TotalAmt015505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ProgramServicesAmt042088
IRS990/OtherExpensesGrp/TotalAmt042088
IRS990/OtherExpensesGrp/TotalAmt13858
IRS990/OtherExpensesGrp/TotalAmt21516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0931011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931011
IRS990ScheduleA/TotalSupportAmt0931011
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONTRACTUAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029559
IRS990/TotalAssetsEOYAmt028691
IRS990/TotalAssetsGrp/BOYAmt029559
IRS990/TotalAssetsGrp/EOYAmt028691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229532
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055901
IRS990/TotalReportableCompFromOrgAmt010569
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0156
IRS990/TravelGrp/TotalAmt0156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163631040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/ZIPCd066117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076D06279DDB5DA628AF160BAFB533B2575A6CD6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076D06279DDB5DA628AF160BAFB533B2575A6CD6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043686320191375xqbldi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.21.167.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTm015:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271471132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOMINIC CUSIMANO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 N OAK TRAFFIC WAY STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08163994965
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC CUSIMANO
ReturnHeader/ReturnTs02019-05-08T16:50:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,691
Liabilities
$0
Net assets
$28,691
Revenue
$229,532
Expenses
$230,400
Net income
-$868
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
2018Detailed filing. Detailed filing data is available for this year.$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