Civic Intelligence

Blue Hills Community Services Corporation

EIN 51-0141323 • 501(c)3 • Kansas City, MO

View Organization Page

Profile

Revitalize communities, improve neighborhoods and enhance quality of life through collaboration, housing, education and community services

5008 Prospect AvenueKansas City, MO 64130

bhcsmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$84,953

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,785,906

Down $1,196,255 (-20%) from 2016

Liabilities

Down

$1,233,977

Down $163,592 (-12%) from 2016

Net Assets

Down

$3,551,929

Down $1,032,663 (-23%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$1,513,186

Down $541,295 (-26%) from 2016

Expenses

Up

$2,573,536

Up $954,743 (+59%) from 2016

Net Income

Down

-$1,060,350

Down $1,496,038 (-343%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,109,102Liabilities 2010: $2,790,757Net Assets 2010: $318,3452010Assets 2011: $2,696,214Liabilities 2011: $2,332,798Net Assets 2011: $363,4162011Assets 2012: $3,632,305Liabilities 2012: $2,121,758Net Assets 2012: $1,510,5472012Assets 2013: $5,107,448Liabilities 2013: $1,551,717Net Assets 2013: $3,555,7312013Assets 2014: $5,223,964Liabilities 2014: $1,521,049Net Assets 2014: $3,702,9152014Assets 2015: $5,564,925Liabilities 2015: $1,416,021Net Assets 2015: $4,148,9042015Assets 2016: $5,982,161Liabilities 2016: $1,397,569Net Assets 2016: $4,584,5922016Assets 2017: $4,785,906Liabilities 2017: $1,233,977Net Assets 2017: $3,551,9292017

Highlighted filing

2017

Assets$4,785,906
Liabilities$1,233,977
Net Assets$3,551,929
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,739,7222010Expenses 2011: $2,740,9892011Expenses 2012: $2,107,6352012Expenses 2013: $1,314,0502013Revenue 2014: $1,556,636Expenses 2014: $1,626,033Net Income 2014: -$69,3972014Revenue 2015: $1,921,454Expenses 2015: $1,931,225Net Income 2015: -$9,7712015Revenue 2016: $2,054,481Expenses 2016: $1,618,793Net Income 2016: $435,6882016Revenue 2017: $1,513,186Expenses 2017: $2,573,536Net Income 2017: -$1,060,3502017

Highlighted filing

2017

Revenue$1,513,186
Expenses$2,573,536
Net Income-$1,060,350
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,785,906
Liabilities
$1,233,977
Net assets
$3,551,929
Revenue
$1,513,186
Expenses
$2,573,536
Net income
-$1,060,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.23$3.55$1.51$2.57$1.06
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.40$4.58$2.05$1.62$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.42$4.15$1.92$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.22$1.52$3.70$1.56$1.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.55$3.56$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.12$1.51$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.33$0.36$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.79$0.32$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,513,186
Mission and Program Overview

Mission

Revitalize communities, improve neighborhoods and enhance quality of life through collaboration, housing, education and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,685,943$3,538,332▼ $147,611
Investments Program Related$384,184$442,273▲ $58,089
Cash and Non-Interest-Bearing Accounts$211,032$119,401▼ $91,631
Accounts Receivable$235,225$68,088▼ $167,137
Intangible Assets$5,484$4,927▼ $557
Prepaid Expenses and Deferred Charges$18,431$2,495▼ $15,936
Total Assets$5,982,161$4,785,906▼ $1,196,255
Other Assets Total$1,441,862$610,390▼ $831,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,784$989,656▼ $50,128
Accounts Payable and Accrued Expenses$268,114$178,829▼ $89,285
Unsecured Notes Loans Payable$50,025$47,479▼ $2,546
Escrow Account Liability$15,322$16,045▲ $723
Deferred Revenue$24,324$1,968▼ $22,356
Total Liabilities$1,397,569$1,233,977▼ $163,592
Net Assets / Fund Balance
Unrestricted Net Assets$4,584,592$3,551,929▼ $1,032,663
Total Net Assets Fund Balance$4,584,592$3,551,929▼ $1,032,663
Total Liabilities and Net Assets / Fund Balance$5,982,161$4,785,906▼ $1,196,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,413,590$1,024,415$4,438,005
Equipment$110,303$302,725$413,028
Other Land Buildings$9,439$1,800$11,239
Land$5,000-$5,000
Investment Program Related Org$442,273--
Other Assets Org$608,424--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika J BriceActing Executive DirectorFT$81,703$3,250$84,953
Sherry EllisonActing Executive DirectorFT$51,429$2,800$54,229

Board Members and Trustees

NameTitle
Nia RichardsonChair
William K HartPast Chair
Cokethea HillVice Chair
William Todd MooreVice Chair
Brian KeyBoard Member
Carrie RezakBoard Member
DEJ'ON SLAUGHTERBoard Member
Eze RedwoodBoard Member
Glenda BellBoard Member
Jacquelyn C MooreBoard Member
Jecarma AllenBoard Member
Jeanette CounteeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,454
Program Service Revenue
$981,900
Investment Income
$1,277
Other Revenue
$4,555
All Other Contributions
$197,047
Change in Net Assets
$-1,060,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118,660
Salaries, Compensation, and Employee Benefits$454,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$614,995$20,243-$635,238
Other Salaries and Wages$230,751$71,692-$302,443
Occupancy$157,586$58,852-$216,438
Depreciation Depletion$87,342$60,307-$147,649
Other Expenses$127,030$2,996-$127,030
Current Officers, Directors, Trustees, and Key Employees$19,115$76,461-$95,576
Office Expenses$30,935$27,878-$58,813
Interest$31,730$17,792-$49,522
Payroll Taxes$22,581$6,676-$29,257
Other Employee Benefits$17,002$10,598-$27,600
Fees for Services Accounting-$27,191-$27,191
Fees for Services Management$12,495$12,495-$24,990
All Other Expenses$9,273$11,172-$20,445
Fees for Services Legal$1,820$9,290-$11,110
Travel$3,365$3,365-$6,730
Conferences and Meetings$1,533$5,068-$6,601
Advertising$24$655-$679
Total Functional Expenses$2,150,805$422,731$0$2,573,536
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section C, Line 19

“The organization will provide copies of these documents upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Blue Hills Community Services Corporation
EIN
51-0141323
Phone
8163337870
Address
5008 PROSPECT AVENUE, KANSAS CITY, MO 64130

Signing Officer

Name
Edgar Palacios
Title
Executive Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Brice
Formed
1974
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
13

Preparer

Firm
Welch & Associates LLC
Address
920 Main Sreet Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 69,855, Grants and allocations 0, Revenue 47,048 INCUBATOR - TO PROVIDE SERVICES TO TEN SMALL BUSINESS CONSTRUCTION COMPANIES THROUGH ITS BLUE HILLS CONTRACTOR INCUBATOR TO BUILD BUSINESS CAPACITY IN AN EFFORT TO CREATE CONSTRUCTION JOBS. BUSINESS OWNERS RECEIVE PROFESSIONAL OFFICE SPACE AND AMENITIES, TRAINING AND MENTORING DURING THE PROGRAM. TRAININGS ARE ALSO OFFERED TO NON-RESIDENT CONSTRUCTION BUSINESSES.”

Form 990, Part IX, Line 11G

“Contractors education programs 496219 contractor development programs 118479 contractors incubator program 172 contractors general and adminstrative activities 19930”

Financial Statement Notes

IV 2B

“The Organization collects security deposits from its resident tenants that are refundable/retained at the time the tenant moves out depending on any outstanding charges owed by tenant.”

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