Civic Intelligence

Ford County Kids Count

990 • Fiscal year 2014 • EIN 48-1168715

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profile
2010 First AvenueDodge City, KS 67801-2623

(620) 225-2331

Siviq Scores

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

Liabilities / Assets

98th percentile

3.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,283

Down $8,464 (-79%) from 2013

Net Assets

Down

-$4,858

Down $8,722 (-226%) from 2013

Liabilities

Up

$7,141

Up $258 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

$27,094

No earlier filing loaded for comparison.

Expenses

Down

$35,817

Down $914 (-2.5%) from 2013

Net Income

-$8,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0-$5.0KAssets 2011: $3,190Liabilities 2011: $6,767Net Assets 2011: -$3,5772011Assets 2012: $3,837Liabilities 2012: $6,843Net Assets 2012: -$3,0062012Assets 2013: $10,747Liabilities 2013: $6,883Net Assets 2013: $3,8642013Assets 2014: $2,283Liabilities 2014: $7,141Net Assets 2014: -$4,8582014Assets 2015: $2,426Liabilities 2015: $6,495Net Assets 2015: -$4,0692015Assets 2016: $3,160Liabilities 2016: $6,464Net Assets 2016: -$3,3042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,283
Liabilities$7,141
Net Assets-$4,858
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $54,1202011Revenue 2012: $38,959Expenses 2012: $38,388Net Income 2012: $5712012Expenses 2013: $36,7312013Revenue 2014: $27,094Expenses 2014: $35,817Net Income 2014: -$8,7232014Revenue 2015: $31,624Expenses 2015: $32,726Net Income 2015: -$1,1022015Revenue 2016: $31,612Expenses 2016: $30,845Net Income 2016: $7672016Revenue 2017: $14,890Expenses 2017: $17,488Net Income 2017: -$2,5982017

Highlighted filing

2014

Revenue$27,094
Expenses$35,817
Net Income-$8,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$27,094
Mission and Program Overview

Mission

To meet the need of the community and their families through pregnancy prevention, providing education, awareness promotion, and promotes safe and stable families by giving them them the knowledge and skills to raise healthy, contributing adults in ford county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,039$2,048▼ $7,991
Land, Buildings, and Equipment, Net$708$235▼ $473
Total Assets$10,747$2,283▼ $8,464
Liabilities
Other Liabilities$6,711$6,969▲ $258
Accounts Payable and Accrued Expenses$172$172→ $0
Total Liabilities$6,883$7,141▲ $258
Net Assets / Fund Balance
Unrestricted Net Assets$3,864$-4,858▼ $8,722
Total Net Assets Fund Balance$3,864$-4,858▼ $8,722
Total Liabilities and Net Assets / Fund Balance$10,747$2,283▼ $8,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235$7,182$7,417
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Janet SchulerChairman
Peggy Sue BurdickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,939
Program Service Revenue
$8,477
Investment Income
$3
Other Revenue
$2,675
All Other Contributions
$15,939
Change in Net Assets
$-8,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,329
Other Expenses$13,488
Total Fundraising Expense$146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,894$3,298-$13,192
Other Salaries and Wages$1,817$5,451-$7,268
Occupancy-$5,889-$5,889
Payroll Taxes$896$973-$1,869
Insurance-$1,195-$1,195
Other Expenses$2,296$1,183-$1,183
All Other Expenses-$474-$474
Depreciation Depletion-$473-$473
Fees for Services Accounting$217$216-$433
Office Expenses$48$224$146$418
Travel-$48-$48
Total Functional Expenses$15,168$20,503$146$35,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Abscences$6,097
Fudiciary Payable$591
Payroll Taxes Payable$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The board reviews the financial statements every quarter and then reviews the form 990 before allowing it to be filed.”

CEO executive director top management comp Part VI line 15A

“Board of directors approves all wage and salary schedules.”

Other officer or key employee compensation Part VI line 15B

“Board approves all wage and salary schedules based on comparable salaries in the area.”

Governing documents etc available to public Part VI line 19

“Governing body makes available records upon request by public at their offices during business hours.”

Filing and Contact Details

Filer

EIN
48-1168715

Signing Officer

Name
Tammie West
Title
Executive Direc
Phone
6202252331
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Preparer
Raymond F Dechant CPA
Phone
6202276792
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

Raw XML Appendix323 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine102010 FIRST AVENUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235
IRS990/LandBldgEquipCostOrOtherBssAmt07417
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE NEED OF THE COMMUNITY AND THEIR FAMILIES THROUGH PREGNANCY PREVENTION, PROVIDING EDUCATION, AWARENESS PROMOTION, AND PROMOTES SAFE AND STABLE FAMILIES BY GIVING THEM THEM THE KNOWLEDGE AND SKILLS TO RAISE HEALTHY, CONTRIBUTING ADULTS IN FORD COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03864
IRS990/NetAssetsOrFundBalancesEOYAmt0-4858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05889
IRS990/OccupancyGrp/TotalAmt05889
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
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IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt2635
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IRS990/OtherLiabilitiesGrp/BOYAmt06711
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-8723
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057203
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUDICIARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSCENCES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FINANCIAL STATEMENTS EVERY QUARTER AND THEN REVIEWS THE FORM 990 BEFORE ALLOWING IT TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES ALL WAGE AND SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL WAGE AND SALARY SCHEDULES BASED ON COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY MAKES AVAILABLE RECORDS UPON REQUEST BY PUBLIC AT THEIR OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015168
IRS990/TotalFunctionalExpensesGrp/TotalAmt035817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06883
IRS990/TotalLiabilitiesEOYAmt07141
IRS990/TotalLiabilitiesGrp/BOYAmt06883
IRS990/TotalLiabilitiesGrp/EOYAmt07141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03864
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt08477
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03864
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06202252331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORD COUNTY KIDS COUNT
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0481168715
ReturnHeader/Filer/USAddress/AddressLine102010 FIRST AVENUE
ReturnHeader/Filer/USAddress/City0DODGE CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0678012623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481192051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECHANT UNRUH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 FIRST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DODGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0678012503
ReturnHeader/PreparerPersonGrp/PhoneNum06202276792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F DECHANT CPA
ReturnHeader/ReturnTs02014-10-07T14:52:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283
Liabilities
$7,141
Net assets
-$4,858
Revenue
$27,094
Expenses
$35,817
Net income
-$8,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$14.9$17.5$2.60
2016Detailed filing. Detailed filing data is available for this year.$3.16$6.46$3.30$31.6$30.8$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.43$6.50$4.07$31.6$32.7$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.28$7.14$4.86$27.1$35.8$8.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.88$3.86$36.7
2012Summary only. Only limited summary data is available for this year.$3.84$6.84$3.01$39.0$38.4$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$6.77$3.58$54.1