Civic Intelligence

Northeast Kansas School to Work Consortium Inc

990EZ • Fiscal year 2013 • EIN 48-1184863

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
706 S 1st PO Box 398Hiawatha, KS 66434

(785) 742-2224

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,425

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$33,941

Down $4,102 (-11%) from 2012

Net Assets

Down

$32,652

Down $1,998 (-5.8%) from 2012

Liabilities

Down

$1,289

Down $2,104 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$50,204

Down $2,410 (-4.6%) from 2012

Expenses

Down

$52,202

Down $4,632 (-8.2%) from 2012

Net Income

Up

-$1,998

Up $2,222 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$20K$0-$20KAssets 2010: $36,971Liabilities 2010: $34Net Assets 2010: $36,9372010Assets 2011: $39,640Liabilities 2011: $770Net Assets 2011: $38,8702011Assets 2012: $38,043Liabilities 2012: $3,393Net Assets 2012: $34,6502012Assets 2013: $33,941Liabilities 2013: $1,289Net Assets 2013: $32,6522013Assets 2014: $34,750Liabilities 2014: $775Net Assets 2014: $33,9752014Assets 2015: $20,181Liabilities 2015: $378Net Assets 2015: $19,8032015Assets 2016: $0Liabilities 2016: $8,296Net Assets 2016: -$8,2962016

Highlighted filing

2013

Assets$33,941
Liabilities$1,289
Net Assets$32,652
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,417Expenses 2010: $71,343Net Income 2010: -$8,9262010Revenue 2011: $71,476Expenses 2011: $69,543Net Income 2011: $1,9332011Revenue 2012: $52,614Expenses 2012: $56,834Net Income 2012: -$4,2202012Revenue 2013: $50,204Expenses 2013: $52,202Net Income 2013: -$1,9982013Revenue 2014: $59,257Expenses 2014: $57,934Net Income 2014: $1,3232014Revenue 2015: $42,153Expenses 2015: $56,325Net Income 2015: -$14,1722015Revenue 2016: $8,889Expenses 2016: $36,988Net Income 2016: -$28,0992016

Highlighted filing

2013

Revenue$50,204
Expenses$52,202
Net Income-$1,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,204
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
NEKSTWC PROVIDES COORDINATION OF SCHOOL TO WORK ACTIVITIES FOR 11 SCHOOL DISTRICTS AND 1 POST-SECONDARY SCHOOL INCLUDING STAFF DEVELOPMENT.-$52,202
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE KAY SCHULTZSec/Treas-Key EmployeePT$9,425-$9,425
REX BOLLINGERPresident-Director-$0--
FRED MARTENDirector-$0--
MIKE NEWMANDirector-$0--
JOHN RUNDLEVice Pres-Director-$0--
BILL ORTHDirector-$0--
BRIAN HARRISDirector-$0--
PENNY HARGROVEDirector-$0--
STEVE DAVIESDirector-$0--
ADRIANNE WALSHDirector-$0--
Filing and Contact Details

Filer

EIN
48-1184863
Phone
7857422224

Signing Officer

Name
Yvonne Kay Schultz
Title
Secretary
Phone
7857422224
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Marianne L Schmitt CPA
Phone
7857427825
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual report 40. Conferences 4757. Program expenses 31576. Travel 2400. Depreciation 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3393.”

Raw XML Appendix182 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/PersonNm0YVONNE KAY SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07857422224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10706 S 1ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010707
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033941
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032652
IRS990EZ/OccupancyRentUtltsAndMaintAmt03150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt912.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt99425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED MARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RUNDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADRIANNE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVONNE KAY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEC/TREAS-KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt038380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEKSTWC PROVIDES COORDINATION OF SCHOOL TO WORK ACTIVITIES FOR 11 SCHOOL DISTRICTS AND 1 POST-SECONDARY SCHOOL INCLUDING STAFF DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052202
IRS990EZ/TotalProgramServiceExpensesAmt052202
IRS990EZ/TotalRevenueAmt050204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050434
IRS990ScheduleA/Total509Grp/TotalAmt0286899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT 40. CONFERENCES 4757. PROGRAM EXPENSES 31576. TRAVEL 2400. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 3393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE KAY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07857422224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST KANSAS SCHOOL TO WORK CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481184863
ReturnHeader/Filer/PhoneNum07857422224
ReturnHeader/Filer/USAddress/AddressLine10706 S 1ST PO BOX 398
ReturnHeader/Filer/USAddress/City0HIAWATHA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARIANNE L SCHMITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 S 6TH ST PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0664342406
ReturnHeader/PreparerPersonGrp/PhoneNum07857427825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE L SCHMITT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T08:49:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,941
Liabilities
$1,289
Net assets
$32,652
Revenue
$50,204
Expenses
$52,202
Net income
-$1,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$8.30$8.30$8.89$37.0$28.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.38$19.8$42.2$56.3$14.2
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.78$34.0$59.3$57.9$1.32
2013Detailed filing. Detailed filing data is available for this year.$33.9$1.29$32.7$50.2$52.2$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$3.39$34.7$52.6$56.8$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.77$38.9$71.5$69.5$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.03$36.9$62.4$71.3$8.93