Civic Intelligence

Tri-Agency Intervention Inc

990EZ • Fiscal year 2016 • EIN 48-1187125

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

PO Box 1627Liberal, KS 67905-1627

(620) 655-7177

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$53,612

Up $21,871 (+69%) from 2012

Net Assets

Up

$42,061

Up $10,891 (+35%) from 2012

Liabilities

Up

$11,551

Up $10,980 (+1923%) from 2012

Revenue

$113,769

No earlier filing loaded for comparison.

Expenses

Up

$135,372

Up $61,981 (+84%) from 2012

Net Income

-$21,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $98,142Liabilities 2010: $1,870Net Assets 2010: $96,2722010Assets 2011: $63,369Liabilities 2011: $1,013Net Assets 2011: $62,3562011Assets 2012: $31,741Liabilities 2012: $571Net Assets 2012: $31,1702012Assets 2016: $53,612Liabilities 2016: $11,551Net Assets 2016: $42,0612016Assets 2017: $196,265Liabilities 2017: $1,719Net Assets 2017: $194,5462017Assets 2018: $212,450Liabilities 2018: $6,066Net Assets 2018: $206,3842018Assets 2019: $201,799Liabilities 2019: $5,202Net Assets 2019: $196,5972019Assets 2020: $348,390Liabilities 2020: $29,009Net Assets 2020: $319,3812020Assets 2021: $245,398Liabilities 2021: $14,629Net Assets 2021: $230,7692021Assets 2022: $150,395Liabilities 2022: $24,375Net Assets 2022: $126,0202022Assets 2023: $128,702Liabilities 2023: $26,216Net Assets 2023: $102,4862023Assets 2024: $113,378Liabilities 2024: $8,578Net Assets 2024: $104,8002024

Highlighted filing

2016

Assets$53,612
Liabilities$11,551
Net Assets$42,061

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $128,6682010Expenses 2011: $122,9312011Expenses 2012: $73,3912012Revenue 2016: $113,769Expenses 2016: $135,372Net Income 2016: -$21,6032016Revenue 2017: $350,184Expenses 2017: $197,699Net Income 2017: $152,4852017Revenue 2018: $330,622Expenses 2018: $318,784Net Income 2018: $11,8382018Revenue 2019: $192,402Expenses 2019: $202,189Net Income 2019: -$9,7872019Revenue 2020: $660,266Expenses 2020: $537,482Net Income 2020: $122,7842020Revenue 2021: $461,168Expenses 2021: $549,780Net Income 2021: -$88,6122021Revenue 2022: $313,019Expenses 2022: $417,768Net Income 2022: -$104,7492022Revenue 2023: $494,131Expenses 2023: $517,665Net Income 2023: -$23,5342023Revenue 2024: $619,494Expenses 2024: $617,180Net Income 2024: $2,3142024

Highlighted filing

2016

Revenue$113,769
Expenses$135,372
Net Income-$21,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$113,769
Mission and Program Overview

Mission

NONE

The organization promotes and provides educational services for the citizens of liberal, kansas and surrounding areas primarily through grant funding

Program Services

DescriptionGrantsExpenses
EDUCATION OF CHILDREN AND OTHERS IN LIBERAL, KANSAS AREA$111,179$130,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY BURTZLOFFPresidentPT$0--
LESLIE BISSELLVice-PresidentPT$0--
SUSAN LUKWAGOSecretaryPT$0--
PAM MCELVAINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-agency Intervention Inc
EIN
48-1187125
Phone
6206557177
Address
PO BOX 1627, LIBERAL, KS 67905-1627

Signing Officer

Name
Sarah Foreman
Title
Executive Director
Phone
6206557177
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Rodney K Hay CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: farmers market. Amount: 2,627. Description: other grant related expenses. Amount: 62,224. Total to form 990-ez, line 16: 64,851.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 10,412. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,139.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH FOREMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06206557177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 PLAZA DRIVE SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111179
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21603
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053612
IRS990EZ/GrossReceiptsAmt0113769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042061
IRS990EZ/OccupancyRentUtltsAndMaintAmt01212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY BURTZLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE BISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LUKWAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM MCELVAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROMOTES AND PROVIDES EDUCATIONAL SERVICES FOR THE CITIZENS OF LIBERAL, KANSAS AND SURROUNDING AREAS PRIMARILY THROUGH GRANT FUNDING
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt02590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CHILDREN AND OTHERS IN LIBERAL, KANSAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069126
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011551
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135372
IRS990EZ/TotalProgramServiceExpensesAmt0130245
IRS990EZ/TotalRevenueAmt0113769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIBERALCOALITION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111179
IRS990ScheduleA/TotalSupportAmt0111179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FARMERS MARKET. AMOUNT: 2,627. DESCRIPTION: OTHER GRANT RELATED EXPENSES. AMOUNT: 62,224. TOTAL TO FORM 990-EZ, LINE 16: 64,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,412. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06206557177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-AGENCY INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0481187125
ReturnHeader/Filer/PhoneNum06206557177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1627
ReturnHeader/Filer/USAddress/CityNm0LIBERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0679051627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0690DB5B7C2FB5600470B20AB3FC57ED5834C879A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D44C2F1E8B4EB7944459AA069FB8C554B2CABA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.212.160
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY K HAY CPA
ReturnHeader/ReturnTs02017-06-05T11:42:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings