Civic Intelligence

Socialization Independence Development Empowerment Inc.

990 • Fiscal year 2020 • EIN 48-1147820

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2021

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

(913) 707-4080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$105,530

Flat from 2020

Net Assets

Flat

$105,530

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Flat

$170,334

Flat from 2020

Expenses

Flat

$143,495

Flat from 2020

Net Income

Flat

$26,839

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2020

Assets$105,530
Liabilities$0
Net Assets$105,530
Open 2020 Filing

Operations Trend

Revenue Growth44th 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 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

2020

Revenue$170,334
Expenses$143,495
Net Income$26,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2021
Return Version
2019v5.1
Gross Receipts
$170,334
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$78,691$105,530▲ $26,839
Total Assets$78,691$105,530▲ $26,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,691$105,530▲ $26,839
Total Net Assets Fund Balance$78,691$105,530▲ $26,839
Total Liabilities and Net Assets / Fund Balance$78,691$105,530▲ $26,839
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenda AdamsPresident
Annette WeathersVice President
Dorthene TurnerExecutive Director
Andrew MccarthySecretary
Gilda HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,311
Salaries, Compensation, and Employee Benefits$65,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,729$0$0$52,729
Occupancy$25,988$0$0$25,988
Fees for Services Other$16,978$0$0$16,978
Other Employee Benefits$12,455$0$0$12,455
Other Expenses$0$7,151$0$7,151
Office Expenses$0$3,241$0$3,241
Fees for Services Accounting$0$2,426$0$2,426
Insurance$1,713$0$0$1,713
Travel$1,408$82$0$1,490
Advertising$226$0$0$226
Total Functional Expenses$130,595$12,900$0$143,495
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Socialization Independence Development Empowerment
EIN
48-1147820
Phone
9137074080
Address
PO BOX 171856, KANSAS CITY, KS 66117

Signing Officer

Name
Dorthene Turner
Title
Executive Director
Phone
9137074080
Signed
2021-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorthene Turner
Formed
1994
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
10

Preparer

Firm
D Ersery & Associates LLC
Address
4609 PASEO STE 104, KANSAS CITY, MO 64110
Preparer
Cynthia Bradford
Phone
8162255570
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This return is filed late and as such the board will review after filing is completed.”

Form 990, Part IX, Line 11G

“Other contractuall 16978. 16978. 0. 0.”

Raw XML Appendix331 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/BusinessOfficerGrp/PersonNm0DORTHENE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09137074080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIALIZATION INDEPENDENCE DEVELOPMENT EMPOWERMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0481147820
ReturnHeader/Filer/PhoneNum09137074080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171856
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D ERSERY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 PASEO STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064110
ReturnHeader/PreparerPersonGrp/PhoneNum08162255570
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Bradford
ReturnHeader/ReturnTs02021-12-18T19:10:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,530
Liabilities
$0
Net assets
$105,530
Revenue
$170,334
Expenses
$143,495
Net income
$26,839
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
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.70$1.43$0.27
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