Civic Intelligence

Prairie Independent Living Resource Center Inc

990 • Fiscal year 2014 • EIN 48-1202540

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2014

Organization ProfilePILR.ORG

View Organization Page

17 South Main67501-5421

(620) 663-3989

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,426

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$549,831

Down $156,113 (-22%) from 2013

Net Assets

Down

$288,074

Down $53,294 (-16%) from 2013

Liabilities

Down

$261,757

Down $102,819 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

$2,573,951

No earlier filing loaded for comparison.

Expenses

Down

$2,687,245

Down $335,693 (-11%) from 2013

Net Income

-$113,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $591,961Liabilities 2010: $175,959Net Assets 2010: $416,0022010Assets 2011: $693,336Liabilities 2011: $204,755Net Assets 2011: $488,5812011Assets 2012: $630,748Liabilities 2012: $410,885Net Assets 2012: $219,8632012Assets 2013: $705,944Liabilities 2013: $364,576Net Assets 2013: $341,3682013Assets 2014: $549,831Liabilities 2014: $261,757Net Assets 2014: $288,0742014Assets 2015: $587,279Liabilities 2015: $380,404Net Assets 2015: $206,8752015Assets 2016: $379,603Liabilities 2016: $257,161Net Assets 2016: $122,4422016Assets 2017: $283,959Liabilities 2017: $242,474Net Assets 2017: $41,4852017Assets 2018: $237,488Liabilities 2018: $229,068Net Assets 2018: $8,4202018Assets 2019: $187,520Liabilities 2019: $239,372Net Assets 2019: -$51,8522019Assets 2020: $153,475Liabilities 2020: $329,623Net Assets 2020: -$176,1482020Assets 2021: $206,435Liabilities 2021: $168,710Net Assets 2021: $37,7252021Assets 2022: $159,115Liabilities 2022: $185,726Net Assets 2022: -$26,6112022Assets 2024: $321,768Liabilities 2024: $308,108Net Assets 2024: $13,6602024

Highlighted filing

2014

Assets$549,831
Liabilities$261,757
Net Assets$288,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,450,9822010Expenses 2011: $2,945,5632011Expenses 2012: $3,519,3092012Expenses 2013: $3,022,9382013Revenue 2014: $2,573,951Expenses 2014: $2,687,245Net Income 2014: -$113,2942014Revenue 2015: $2,785,285Expenses 2015: $2,933,154Net Income 2015: -$147,8692015Revenue 2016: $1,198,112Expenses 2016: $1,282,567Net Income 2016: -$84,4552016Revenue 2017: $962,865Expenses 2017: $1,043,822Net Income 2017: -$80,9572017Revenue 2018: $975,443Expenses 2018: $1,008,508Net Income 2018: -$33,0652018Revenue 2019: $928,703Expenses 2019: $988,975Net Income 2019: -$60,2722019Revenue 2020: $745,674Expenses 2020: $869,970Net Income 2020: -$124,2962020Revenue 2021: $1,036,285Expenses 2021: $822,412Net Income 2021: $213,8732021Revenue 2022: $706,669Expenses 2022: $771,005Net Income 2022: -$64,3362022Revenue 2024: $868,186Expenses 2024: $801,666Net Income 2024: $66,5202024

Highlighted filing

2014

Revenue$2,573,951
Expenses$2,687,245
Net Income-$113,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2014
Return Version
2013v4.0
Gross Receipts
$2,573,951
Mission and Program Overview

Mission

The purpose of prairie independent living resource center (pilr) is to achieve the full inclusion and acceptance of people with disabilities through education and advocacy.

The purpose of prairie independent living resource center is to achieve the full inclusion and acceptance of people with disabilities through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,384$259,926▼ $41,458
Accounts Receivable$308,610$131,685▼ $176,925
Savings and Temporary Cash Investments$43,920$95,051▲ $51,131
Prepaid Expenses and Deferred Charges$39,048$46,895▲ $7,847
Land, Buildings, and Equipment, Net$12,982$16,274▲ $3,292
Total Assets$705,944$549,831▼ $156,113
Liabilities
Accounts Payable and Accrued Expenses$247,840$190,605▼ $57,235
Other Liabilities$56,736$71,152▲ $14,416
Total Liabilities$304,576$261,757▼ $42,819
Net Assets / Fund Balance
Unrestricted Net Assets$357,448$193,023▼ $164,425
Temporarily Rstr Net Assets$43,920$95,051▲ $51,131
Total Net Assets Fund Balance$401,368$288,074▼ $113,294
Total Liabilities and Net Assets / Fund Balance$705,944$549,831▼ $156,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,274$68,079$84,353
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine OwensExecutive DirectorFT$63,887$12,539$76,426

Board Members and Trustees

NameTitle
David MullinsPresident
Stephanie GuthrieVice President
Betty PinkstonDirector
Carlotta PondsDirector
David SeigDirector
Francis GarciaDirector
Nathalie SchlatterDirector
Carrellen LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,021
Program Service Revenue
$66,761
Investment Income
$1,558
Other Revenue
$4,611
All Other Contributions
$12,459
Change in Net Assets
$-113,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,951
Total Revenue per Audited Statements
$2,573,951
Total Revenue per Form 990
$2,573,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,518
Other Expenses$200,727
Total Fundraising Expense$13,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,519$155,017$2,115$2,070,651
Payroll Taxes$202,739$27,541$1,157$231,437
Other Employee Benefits$102,053$13,863$583$116,499
Current Officers, Directors, Trustees, and Key Employees$4,472$54,304$5,111$63,887
Occupancy$48,881$6,640$279$55,800
Travel$35,930--$35,930
Office Expenses$17,429$2,368$99$19,896
Fees for Services Accounting$15,918$2,162$91$18,171
Insurance$12,926$1,756$74$14,756
Fees for Services Legal$7,327$1,037-$8,364
Advertising$7,117$967$41$8,125
All Other Expenses$2,715$84$4,152$6,951
Conferences and Meetings$5,624--$5,624
Depreciation Depletion$4,581$622$26$5,229
Other Expenses$4,418$600$20$5,038
Pension Plan Contributions$3,543$481$20$4,044
Interest-$2-$2
Total Functional Expenses$2,406,033$267,444$13,768$2,687,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,687,245
Total Expenses per Audited Statements$2,687,245
Total Expenses per Form 990$2,687,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Obligation Payable$29,571
Payroll Liabilities$21,581
Due to Kdsrs$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The board is annually requested to complete conflict of interest forms.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
48-1202540

Signing Officer

Name
Christine Owens
Title
Executive Direc
Phone
6206633989
Signed
2014-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Owens
Formed
1998
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
335
Volunteers
50

Preparer

Preparer
David A ODell
Phone
6202410111
Supplemental Narrative

Additional Explanations

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

“Other Book/Tax Depreciation Difference $ 262.Correction of prior year $ 260.”

General explanation attachment

“FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSINDEPENDENT LIVING SKILLS AND TRAINING: ASSISTED IN DEVELOPING SKILLS NECESSARY TO LIVE INDEPENDENTLY IN THE COMMUNITY FOR 459 PEOPLE WITH DISABILITIES.ACCESS TO HEALTH CARE: WORKED WITH 439 CLIENTS IN LOCATING AND/OR GETTING TO PROPER HEALTH CARE PROVIDERS.PEER COUNSELING: ASSISTED 155 INDIVIDUALS WITH DISABILITIES TO HELP CLARIFY INDEPENDENT LIVING GOALS AND OPTIONS.ADVOCACY: ACTED ON BEHALF OF 175 PEOPLE WITH DISABILITIES TO HELP THEM DEAL WITH ADMINISTRATIVE PROCEDURES OF VARIOUS AGENCIES TO SETTLE DISPUTES, SECURE VARIOUS ENTITLEMENTS AND FINANCIAL ASSISTANCE, OR SAFEGUARD THEIR LEGAL AND HUMAN RIGHTS. COMMUNITY AND OUTREACH: A. Make facilities, services and opportunities available to persons with disabilities. B. Locate and serve individuals with significant disabilities. C. Provide information and guidance on disability awareness and facilities accessibility through brochures, publications, videotapes, etc. D. Host, promote and/or support activities to enhance community awareness of disability issues. E. Provide technical assistance/consultations related to improving community options for persons with disabilities. F. Mail a periodic newsletter to 2800 recipients containing articles on current issues relevant to persons with disabilities.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL - PROVIDED INFORMATION TO 600 INDIVIDUALS ON SPECIFIC DISABILITY-RELATED TOPICS AND, WHERE NECESSARY, REFERRED THEM TO SPECIFIC INDIVIDUALS OR AGENCIES FOR ADDITIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY:WORKED WITH 536 CLIENTS TO DEMONSTRATE, TEACH AND ACQUIRE FUNDING FOR AN ARRAY OF ASSISTIVE TECHNOLOGY ITEMS. THESE PRODUCTS OR SOFTWARE ALLOW THESE DISABLED CLIENTS TO DO MANY OF THE SAME FUNCTIONS AS THE NON-DISABLED.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT OBLIGATION PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ANNUALLY REQUESTED TO COMPLETE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Book/Tax Depreciation Difference $ 262.Correction of prior year $ 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSINDEPENDENT LIVING SKILLS AND TRAINING: ASSISTED IN DEVELOPING SKILLS NECESSARY TO LIVE INDEPENDENTLY IN THE COMMUNITY FOR 459 PEOPLE WITH DISABILITIES.ACCESS TO HEALTH CARE: WORKED WITH 439 CLIENTS IN LOCATING AND/OR GETTING TO PROPER HEALTH CARE PROVIDERS.PEER COUNSELING: ASSISTED 155 INDIVIDUALS WITH DISABILITIES TO HELP CLARIFY INDEPENDENT LIVING GOALS AND OPTIONS.ADVOCACY: ACTED ON BEHALF OF 175 PEOPLE WITH DISABILITIES TO HELP THEM DEAL WITH ADMINISTRATIVE PROCEDURES OF VARIOUS AGENCIES TO SETTLE DISPUTES, SECURE VARIOUS ENTITLEMENTS AND FINANCIAL ASSISTANCE, OR SAFEGUARD THEIR LEGAL AND HUMAN RIGHTS. COMMUNITY AND OUTREACH: A. Make facilities, services and opportunities available to persons with disabilities. B. Locate and serve individuals with significant disabilities. C. Provide information and guidance on disability awareness and facilities accessibility through brochures, publications, videotapes, etc. D. Host, promote and/or support activities to enhance community awareness of disability issues. E. Provide technical assistance/consultations related to improving community options for persons with disabilities. F. Mail a periodic newsletter to 2800 recipients containing articles on current issues relevant to persons with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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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
$549,831
Liabilities
$261,757
Net assets
$288,074
Revenue
$2,573,951
Expenses
$2,687,245
Net income
-$113,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.71$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.04$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.33$0.18$0.75$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.93$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$0.96$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$2.79$2.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$2.57$2.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.36$0.34$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.42$2.45