Civic Intelligence

Positive Directions Inc.

990 • Fiscal year 2013 • EIN 48-1217548

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.PDIKS.COM
414 S Commerce Street67202
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,174

Down $28,609 (-46%) from 2012

Net Assets

Down

$24,029

Down $9,287 (-28%) from 2012

Liabilities

Down

$9,145

Down $19,322 (-68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$374,473

Down $36,202 (-8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $124,148Liabilities 2011: $2,965Net Assets 2011: $121,1832011Assets 2012: $61,783Liabilities 2012: $28,467Net Assets 2012: $33,3162012Assets 2013: $33,174Liabilities 2013: $9,145Net Assets 2013: $24,0292013Assets 2014: $34,252Liabilities 2014: $9,498Net Assets 2014: $24,7542014Assets 2017: -$1,018Liabilities 2017: $02017Assets 2018: $38,149Liabilities 2018: $5,083Net Assets 2018: $33,0662018Assets 2019: $37,515Liabilities 2019: $4,151Net Assets 2019: $33,3642019Assets 2020: $25,270Liabilities 2020: $641Net Assets 2020: $24,6292020Assets 2021: $25,940Liabilities 2021: $0Net Assets 2021: $25,9402021Assets 2022: $29,436Liabilities 2022: $194Net Assets 2022: $29,2422022Assets 2023: $25,260Liabilities 2023: $388Net Assets 2023: $24,8722023Assets 2024: $33,882Liabilities 2024: $478Net Assets 2024: $33,4042024

Highlighted filing

2013

Assets$33,174
Liabilities$9,145
Net Assets$24,029
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $406,1482011Expenses 2012: $410,6752012Expenses 2013: $374,4732013Revenue 2014: $309,587Expenses 2014: $308,862Net Income 2014: $7252014Revenue 2017: $91,483Expenses 2017: $100,529Net Income 2017: -$9,0462017Revenue 2018: $184,633Expenses 2018: $149,734Net Income 2018: $34,8992018Revenue 2019: $191,906Expenses 2019: $191,608Net Income 2019: $2982019Revenue 2020: $162,286Expenses 2020: $171,021Net Income 2020: -$8,7352020Revenue 2021: $150,854Expenses 2021: $149,543Net Income 2021: $1,3112021Revenue 2022: $174,608Expenses 2022: $171,306Net Income 2022: $3,3022022Revenue 2023: $217,061Expenses 2023: $221,431Net Income 2023: -$4,3702023Revenue 2024: $231,723Expenses 2024: $223,191Net Income 2024: $8,5322024

Highlighted filing

2013

Revenue-
Expenses$374,473
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$608,897
Mission and Program Overview

Mission

We aim to increase access to sexual health resources and improve knowledge in the community about hiv, stis, and safer sex practices.

Filing and Contact Details

Filer

EIN
48-1217548
Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02625
IRS990/AccountsPayableAccruedExpenses/EOY08336
IRS990/AccountsReceivable/EOY03706
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY, ACTION, RESOURCES, EDUCATION AND SUPPORT TO THOSE LIVING WITH AND AFFECTED BY HIV/AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10414 S COMMERCE STREET
IRS990/AddressPrincipalOfficerUS/City0WICHITA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067202
IRS990/Advertising/ProgramServices0925
IRS990/Advertising/Total0925
IRS990/AllOtherContributions052943
IRS990/AllOtherExpenses/ManagementAndGeneral02403
IRS990/AllOtherExpenses/ProgramServices01643
IRS990/AllOtherExpenses/Total04046
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY034820
IRS990/CashNonInterestBearing/EOY09409
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035114
IRS990/CompCurrentOfficersDirectors/ProgramServices015655
IRS990/CompCurrentOfficersDirectors/Total050769
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear052943
IRS990/ContributionsGrantsPriorYear073114
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025000
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03417
IRS990/DepreciationDepletion/Total03417
IRS990/DescribedIn501C301
IRS990/Description0POSITIVE DIRECTIONS TEAM PROVIDES CARE AND SUPPORT FOR THOSE WHO HAVE HIV INFECTION AND THEIR LOVED ONES AND EDUCATES THE PUBLIC ABOUT BEHAVIORS THAT PUT THEM AT RISK FOR HIV INFECTION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0275332
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07241
IRS990/FeesForServicesAccounting/Total07241
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JANA DURFEE
IRS990/Form990PartVIISectionA/NamePerson1BRYAN TABER
IRS990/Form990PartVIISectionA/NamePerson2TRISHA KELLENBARGER
IRS990/Form990PartVIISectionA/NamePerson3TAYLOR DEVORE
IRS990/Form990PartVIISectionA/NamePerson4TONYA HOWELL
IRS990/Form990PartVIISectionA/NamePerson5BO JAMES
IRS990/Form990PartVIISectionA/NamePerson6MIKE NELSON
IRS990/Form990PartVIISectionA/NamePerson7MELANIE SWANSON
IRS990/Form990PartVIISectionA/NamePerson8JEFF WICKS
IRS990/Form990PartVIISectionA/NamePerson9BRYAN CLARK
IRS990/Form990PartVIISectionA/NamePerson10CODY PATTON
IRS990/Form990PartVIISectionA/NamePerson11MARC DURFEE
IRS990/Form990PartVIISectionA/NamePerson12WILL DARRAH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1054451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12CHAIR ELECT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses068265
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses0175446
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0253785
IRS990/GrossIncomeGaming0118775
IRS990/GrossReceipts0608897
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07883
IRS990/Insurance/Total07883
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec056568
IRS990/LandBuildingsEquipmentBasis067927
IRS990/LandBuildingsEquipmentBasisNet/BOY015134
IRS990/LandBuildingsEquipmentBasisNet/EOY011359
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMMUNITY, ACTION, RESOURCES, EDUCATION AND SUPPORT TO THOSE LIVING WITH AND AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES WOOD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY033316
IRS990/NetAssetsOrFundBalancesEOY024029
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0185520
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0185520
IRS990/NetIncomeFromGaming/ExclusionAmount0-23760
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-56671
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0-32911
IRS990/NetUnrelatedBusinessTxblIncome0-32911
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010247
IRS990/Occupancy/ProgramServices010144
IRS990/Occupancy/Total020391
IRS990/OfficeExpenses/ManagementAndGeneral02160
IRS990/OfficeExpenses/ProgramServices010023
IRS990/OfficeExpenses/Total012183
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06315
IRS990/OtherAssetsTotal/EOY07125
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05844
IRS990/OtherEmployeeBenefits/ProgramServices012519
IRS990/OtherEmployeeBenefits/Total018363
IRS990/OtherExpensePriorYear0163248
IRS990/OtherExpensesCurrentYear0121349
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PRINTING AND POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral07619
IRS990/OtherExpenses/ManagementAndGeneral12510
IRS990/OtherExpenses/ProgramServices041469
IRS990/OtherExpenses/ProgramServices111265
IRS990/OtherExpenses/Total041469
IRS990/OtherExpenses/Total111265
IRS990/OtherExpenses/Total27619
IRS990/OtherExpenses/Total32510
IRS990/OtherLiabilities/BOY0842
IRS990/OtherLiabilities/EOY0809
IRS990/OtherRevenueCurrentYear0128849
IRS990/OtherRevenuePriorYear076956
IRS990/OtherSalariesAndWages/ManagementAndGeneral05761
IRS990/OtherSalariesAndWages/ProgramServices0159626
IRS990/OtherSalariesAndWages/Total0165387
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08942
IRS990/PayrollTaxes/ProgramServices09663
IRS990/PayrollTaxes/Total018605
IRS990/PledgesAndGrantsReceivable/BOY05514
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01575
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY0183394
IRS990/ProgramServiceRevenue/Description0FEDERAL AND STATE GRAN
IRS990/ProgramServiceRevenuePriorYear0189056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0183394
IRS990/ProgramServiceRevenue/TotalRevenueColumn0183394
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9287
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0183394
IRS990/RevenuesLessExpensesCY0-9287
IRS990/RevenuesLessExpensesPriorYear0-87867
IRS990/SalariesEtcCurrentYear0253124
IRS990/SalariesEtcPriorYear0263745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0385334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0366719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0370559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0463389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0479518
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02065519
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002065519
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0385334
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0366719
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0370559
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0463389
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0479518
IRS990ScheduleA/Total170/Total02065519
IRS990ScheduleA/TotalSupport02065519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010850
IRS990ScheduleD/Equipment/Depreciation055700
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis066550
IRS990ScheduleD/ExpensesNotRptdF9900243711
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0374473
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. TAX YEARS THAT REMAIN OPEN IN THE ORGANIZATIONS MAJOR TAX JURISDICTIONS (FEDERAL AND THE STATE OF KANSAS) ARE 2012, 2011, 2010, AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BINGO EXPENSES 175,446. FUNDRAISING EXPENSES 68,265.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BINGO EXPENSES 175,446. FUNDRAISING EXPENSES 68,265.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0509
IRS990ScheduleD/LeaseholdImprovements/Depreciation0868
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01377
IRS990ScheduleD/OtherAssets/BookValue05583
IRS990ScheduleD/OtherAssets/BookValue11542
IRS990ScheduleD/OtherAssets/Description0LEASE DEPOSITS
IRS990ScheduleD/OtherAssets/Description1SNACK BAR MERCHANDISE
IRS990ScheduleD/OtherExpensesIncluded0243711
IRS990ScheduleD/OtherLiabilities/Amount0162
IRS990ScheduleD/OtherLiabilities/Amount1647
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenues0243711
IRS990ScheduleD/RevenueNotRptdF9900243711
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0365186
IRS990ScheduleD/TotalBookValueOtherAssets07125
IRS990ScheduleD/TotalExpensesPerForm9900374473
IRS990ScheduleD/TotalOfAmounts0809
IRS990ScheduleD/TotalOfBookValueLandBuildings011359
IRS990ScheduleD/TotalRevenuePerForm9900365186
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0618184
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0608897
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10105 N MARS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WICHITA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0KS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode067212
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068266
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114605
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024374
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0114806
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0253785
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10114605
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024374
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0114806
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0253785
IRS990ScheduleG/EventsInformation/NameOfEvent10ART AID
IRS990ScheduleG/EventsInformation/NameOfEvent20AIDS WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0185519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040918
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204662
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents068266
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/GamingInformation/CashPrizesBingo07955
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs07539
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming015494
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0175446
IRS990ScheduleG/GamingInformation/GrossRevenueBingo060977
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs057798
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0118775
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-56671
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo050888
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs058628
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0109516
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo025894
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs024542
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming050436
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ROXANNE R MOREN
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0KS
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,174
Liabilities
$9,145
Net assets
$24,029
Revenue
-
Expenses
$374,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$2.32$2.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.17$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.75$1.71$0.03
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.51$1.50$0.01
2020Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$1.62$1.71$0.09
2019Summary only. Only limited summary data is available for this year.$0.38$0.04$0.33$1.92$1.92$0.00
2018Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.85$1.50$0.35
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.91$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$3.10$3.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.28$0.33$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$4.06