Civic Intelligence

Mission Group Kansas Inc

EIN 48-1153519 • 501(c)3 • Naples, FL

Profile

An institution of higher learning that serves a culturally diverse population, encourages critical thinking and effective communication while providing essential professional competencies for success in the 21st century global community.

405 Fifth Street South Suite 6Naples, FL 34102

www.wrightcc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,759,075

Down $14,503,409 (-41%) from 2013

Liabilities

Down

$10,616,511

Down $10,560,842 (-50%) from 2013

Net Assets

Down

$10,142,564

Down $3,942,567 (-28%) from 2013

Revenue

Down

$33,664,495

Down $4,672,323 (-12%) from 2013

Expenses

Down

$37,739,724

Down $2,094,510 (-5.3%) from 2013

Net Income

Down

-$4,075,229

Down $2,577,813 (-172%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,276,648Liabilities 2010: $5,449,325Net Assets 2010: $10,827,3232010Assets 2011: $26,964,767Liabilities 2011: $14,101,452Net Assets 2011: $12,863,3152011Assets 2012: $35,892,977Liabilities 2012: $20,663,634Net Assets 2012: $15,229,3432012Assets 2013: $35,262,484Liabilities 2013: $21,177,353Net Assets 2013: $14,085,1312013Assets 2014: $20,759,075Liabilities 2014: $10,616,511Net Assets 2014: $10,142,5642014

Highlighted filing

2014

Assets$20,759,075
Liabilities$10,616,511
Net Assets$10,142,564

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $20,738,0292010Expenses 2011: $28,068,7382011Expenses 2012: $37,251,3672012Revenue 2013: $38,336,818Expenses 2013: $39,834,234Net Income 2013: -$1,497,4162013Revenue 2014: $33,664,495Expenses 2014: $37,739,724Net Income 2014: -$4,075,2292014

Highlighted filing

2014

Revenue$33,664,495
Expenses$37,739,724
Net Income-$4,075,229

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$49,140,507
Mission and Program Overview

Mission

An institution of higher learning that serves a culturally diverse population, encourages critical thinking and effective communication while providing essential professional competencies for success in the 21st century global community.

an institution of higher learning that encourages critical thinking & effective communication while providing essential professional competencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,741,210$11,198,294▼ $13,542,916
Accounts Receivable$4,141,834$6,063,754▲ $1,921,920
Investments in Publicly Traded Securities$1,125,806$0▼ $1,125,806
Inventories for Sale or Use$1,121,422$838,364▼ $283,058
Cash and Non-Interest-Bearing Accounts$2,576,977$770,842▼ $1,806,135
Prepaid Expenses and Deferred Charges$250,345$595,011▲ $344,666
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,262,484$20,759,075▼ $14,503,409
Other Assets Total$1,304,890$1,292,810▼ $12,080
Liabilities
Deferred Revenue$4,477,883$4,228,905▼ $248,978
Accounts Payable and Accrued Expenses$2,013,345$3,120,026▲ $1,106,681
Mortgage Notes Payable Secured by Investment Property$14,404,017$2,841,106▼ $11,562,911
Other Liabilities$282,108$426,474▲ $144,366
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,177,353$10,616,511▼ $10,560,842
Net Assets / Fund Balance
Unrestricted Net Assets$14,085,131$10,142,564▼ $3,942,567
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,085,131$10,142,564▼ $3,942,567
Total Liabilities and Net Assets / Fund Balance$35,262,484$20,759,075▼ $14,503,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,761,526$6,095,185$10,856,711
Leasehold Improvements$6,395,346$2,330,092$8,725,438
Other Land Buildings$41,422$499,274$540,696
Buildings$0$0$0
Land$0-$0
Other Assets Org$52,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Miller JrChairman/directorFT$303,014$5,283$308,297
John MucciPresident/directorFT$236,436$5,283$241,719
Stacia BodenGeneral CounselFT$130,365-$130,365
Gayle MillerDirectorFT$2,787$119,496$122,283
Adam John PhdVice PresidentFT$105,343$9,722$115,065
Alan MeisingerCFOFT$79,295$5,804$85,099
William RahardjaVice PresidentFT$35,385$9,262$44,647
Eugene KivettDirector-$19,970-$19,970
Shawn SharpleyDirector-$18,250-$18,250
Margaret HodgesDirector-$17,223-$17,223
Jane MaskusDirector-$16,000-$16,000
Martin G BaughmanDirector-$16,000-$16,000
DAVID O'BRIENDirector-$15,500-$15,500
Ronald L Holt EsqDirector-$15,000-$15,000
Stephen BrowneDirector-$14,750-$14,750
KATHLEEN O'BRIENDirector-$14,500-$14,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,808,239
Investment Income
$-252,191
Other Revenue
$108,447
Change in Net Assets
$-4,075,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,664,495
Revenue Not Reported on Form 990
$132,662
Total Revenue per Audited Statements
$33,797,157
Total Revenue per Form 990
$33,664,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,836,469
Salaries, Compensation, and Employee Benefits$16,899,366
Grants and Similar Amounts Paid$3,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,947,415$6,834,779-$13,782,194
Occupancy$3,149,317$1,061,119-$4,210,436
Advertising$3,647,048--$3,647,048
Office Expenses$2,545,060$692,088-$3,237,148
Depreciation Depletion-$2,284,632-$2,284,632
Payroll Taxes$865,751$490,163-$1,355,914
Fees for Services Other$777,215$392,067-$1,169,282
Current Officers, Directors, Trustees, and Key Employees$229,094$851,361-$1,080,455
Other Expenses$1,024,044--$1,024,044
Travel$256,638$481,484-$738,122
Other Employee Benefits$213,646$467,157-$680,803
Insurance$39,250$489,758-$529,008
Interest$253,159$111,920-$365,079
Fees for Services Legal-$334,604-$334,604
Royalties-$227,500-$227,500
Fees for Services Accounting-$64,238-$64,238
Grants to Domestic Individuals$3,889--$3,889
Total Functional Expenses$22,956,854$14,782,870$0$37,739,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,739,724
Total Expenses per Audited Statements$37,739,724
Total Expenses per Form 990$37,739,724
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Media Resources IncMORE THAN 35% OWNED ORG.Advertising ExpenseNo$2,394,559
Professional Training Institute IncMORE THAN 35% OWNED ORG.Royalties ExpenseNo$227,500
Judith MarshallFamily RelationshipEmploymentNo$21,501
Brandon FriederichFamily RelationshipEmploymentNo$15,801

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$337,192
Other Liabilities$89,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

Relationship schedule: name of officer, director, etc.: james miller, jr. Name of related officer: gayle miller relationship: family relationship

Part VI, Section B, Line 11A

Form 990 is prepared by an independent accountant. The completed form 990 is reviewed and approved by the chairman. The final form 990 is presented to the board for review prior to filing with the irs.

Part VI, Section B, Line 12C

The organization has adopted and adheres to a conflict of interest policy consistent with the irs approved policies. The conflict of interest policy is distributed and applies to all board members, officers, corporate managers, campus directors and any other person within the organization who may have a direct or indirect financial interest as defined by the policy. The conflict of interest policy requires disclosure of any real or potential conflict of interest held by an interested person; a board review and consideration of such arrangement or agreement; and a determination as to whether or not such arrangement or agreement constitutes a real conflict and whether such arrangement is in the best interest of the organization. The conflict of interest policy also mandates appropriate action be taken, up to and including removal/termination, of any interested person who fails to disclose a potential or real conflict of interest. All real and potential conflicts of interests have been disclosed and considered by the board of directors.

Part VI, Section C, Line 15

The board of directors has a compensation committee that is charged with gathering compensation data of other not-for-profit organizations as well as educational institutions. Gathered data is used to review compensation of top management officials and officers on a periodic basis. Final compensation package is approved by the board of directors.

Part VI, Section C, Line 19

The organization's governing documents, form 990 and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission Group Kansas Inc
EIN
48-1153519
In Care Of
% VICKIE MIANO
Phone
2394359299
Address
405 FIFTH STREET SOUTH SUITE 6, NAPLES, FL 34102

Signing Officer

Name
James Miller Jr
Title
Chairman
Phone
2394359299
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miller Jr Chairman
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
8
Employees
673
Volunteers
10

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
Richard S Thomas
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

Raw XML AppendixShowing 400 of 665 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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IRS990/MissionDesc0AN INSTITUTION OF HIGHER LEARNING THAT SERVES A CULTURALLY DIVERSE POPULATION, ENCOURAGES CRITICAL THINKING AND EFFECTIVE COMMUNICATION WHILE PROVIDING ESSENTIAL PROFESSIONAL COMPETENCIES FOR SUCCESS IN THE 21ST CENTURY GLOBAL COMMUNITY.
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