Civic Intelligence

Tri-Agency Intervention Inc

990 • Fiscal year 2019 • EIN 48-1187125

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.LIBERALCOALITION.COM
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$201,799

Down $10,651 (-5.0%) from 2018

Net Assets

Down

$196,597

Down $9,787 (-4.7%) from 2018

Liabilities

Down

$5,202

Down $864 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$192,402

Down $138,220 (-42%) from 2018

Expenses

Down

$202,189

Down $116,595 (-37%) from 2018

Net Income

Down

-$9,787

Down $21,625 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$201,799
Liabilities$5,202
Net Assets$196,597
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$192,402
Expenses$202,189
Net Income-$9,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$192,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,450$201,799▼ $10,651
Total Assets$212,450$201,799▼ $10,651
Liabilities
Accounts Payable and Accrued Expenses$6,066$5,202▼ $864
Total Liabilities$6,066$5,202▼ $864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$206,384$196,597▼ $9,787
Total Net Assets Fund Balance$206,384$196,597▼ $9,787
Total Liabilities and Net Assets / Fund Balance$212,450$201,799▼ $10,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BurtzloffPresidentPT$11,500$11,500

Board Members and Trustees

NameTitle
Leslie BissellVice President
Kathy BloomSecretary
Diane HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,515
Change in Net Assets
$-9,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,318
Other Expenses$41,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,225--$135,225
Other Expenses$29,279--$29,279
Payroll Taxes$13,593--$13,593
Current Officers, Directors, Trustees, and Key Employees$11,500--$11,500
Advertising$7,197--$7,197
Travel$4,881--$4,881
Occupancy$316--$316
Conferences and Meetings$198--$198
Total Functional Expenses$202,189$0$0$202,189
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-06
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
7
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 Appendix296 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/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,799
Liabilities
$5,202
Net assets
$196,597
Revenue
$192,402
Expenses
$202,189
Net income
-$9,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.05$6.19$6.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.02$4.94$5.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$3.13$4.18$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.31$4.61$5.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.29$3.19$6.60$5.37$1.23
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.92$2.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$3.31$3.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$3.50$1.98$1.52
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.14$1.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.29