Civic Intelligence

Tri-Agency Intervention Inc

990 • Fiscal year 2018 • EIN 48-1187125

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

PO Box 631Liberal, KS 67905-0631

(620) 655-7177

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$212,450

Up $16,185 (+8.2%) from 2017

Net Assets

Up

$206,384

Up $11,838 (+6.1%) from 2017

Liabilities

Up

$6,066

Up $4,347 (+253%) from 2017

Revenue

Down

$330,622

Down $19,562 (-5.6%) from 2017

Expenses

Up

$318,784

Up $121,085 (+61%) from 2017

Net Income

Down

$11,838

Down $140,647 (-92%) from 2017

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

2018

Assets$212,450
Liabilities$6,066
Net Assets$206,384

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

2018

Revenue$330,622
Expenses$318,784
Net Income$11,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$330,622
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,265$212,450▲ $66,185
Accounts Receivable$50,000--
Total Assets$196,265$212,450▲ $16,185
Liabilities
Accounts Payable and Accrued Expenses$1,719$6,066▲ $4,347
Total Liabilities$1,719$6,066▲ $4,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,546$206,384▲ $11,838
Total Net Assets Fund Balance$194,546$206,384▲ $11,838
Total Liabilities and Net Assets / Fund Balance$196,265$212,450▲ $16,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay BurtzloffPresident
Leslie BissellVice President
Kathy BloomSecretary
Diane HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,151
Change in Net Assets
$11,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,332
Other Expenses$148,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,183--$158,183
Payroll Taxes$12,149--$12,149
Travel$6,092--$6,092
Other Expenses$3,769--$3,769
Total Functional Expenses$318,784$0$0$318,784
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
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors reviews form 990 before filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tri-agency Intervention Inc
EIN
48-1187125
Phone
6206557177
Address
PO BOX 631, LIBERAL, KS 67905-0631

Signing Officer

Name
Sarah Foreman
Title
Executive Director
Phone
6206557177
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Foreman
Formed
1999
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Rodney K Hay CPA
Phone
6206248471
Raw XML Appendix285 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/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings