Civic Intelligence

Oconnell Childrens Shelter Inc

EIN 52-1057012 • 501(c)3 • Lawrence, KS

Profile

Support and stabilize young people in foster care or families in crisis.

PO Box 3589Lawrence, KS 66046

www.oconnellchildrensshelter.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,461,188

Up $552,351 (+14%) from 2023

Liabilities

Down

$500,025

Down $19,067 (-3.7%) from 2023

Net Assets

Up

$3,961,163

Up $571,418 (+17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$3,748,785

Up $245,474 (+7.0%) from 2023

Expenses

Up

$3,501,784

Up $258,062 (+8.0%) from 2023

Net Income

Down

$247,001

Down $12,588 (-4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $684,814Liabilities 2017: $462,026Net Assets 2017: $222,7882017Assets 2018: $812,177Liabilities 2018: $454,319Net Assets 2018: $357,8582018Assets 2019: $878,463Liabilities 2019: $453,747Net Assets 2019: $424,7162019Assets 2020: $1,084,152Liabilities 2020: $459,430Net Assets 2020: $624,7222020Assets 2021: $1,404,069Liabilities 2021: $461,494Net Assets 2021: $942,5752021Assets 2022: $3,548,412Liabilities 2022: $471,066Net Assets 2022: $3,077,3462022Assets 2023: $3,908,837Liabilities 2023: $519,092Net Assets 2023: $3,389,7452023Assets 2024: $4,461,188Liabilities 2024: $500,025Net Assets 2024: $3,961,1632024

Highlighted filing

2024

Assets$4,461,188
Liabilities$500,025
Net Assets$3,961,163
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $663,755Expenses 2017: $742,254Net Income 2017: -$78,4992017Revenue 2018: $944,996Expenses 2018: $809,926Net Income 2018: $135,0702018Revenue 2019: $911,587Expenses 2019: $844,729Net Income 2019: $66,8582019Revenue 2020: $1,192,886Expenses 2020: $992,880Net Income 2020: $200,0062020Revenue 2021: $1,627,590Expenses 2021: $1,310,578Net Income 2021: $317,0122021Revenue 2022: $2,713,578Expenses 2022: $2,015,317Net Income 2022: $698,2612022Revenue 2023: $3,503,311Expenses 2023: $3,243,722Net Income 2023: $259,5892023Revenue 2024: $3,748,785Expenses 2024: $3,501,784Net Income 2024: $247,0012024

Highlighted filing

2024

Revenue$3,748,785
Expenses$3,501,784
Net Income$247,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,188
Liabilities
$500,025
Net assets
$3,961,163
Revenue
$3,748,785
Expenses
$3,501,784
Net income
$247,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.50$3.96$3.75$3.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.52$3.39$3.50$3.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$2.71$2.02$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$1.63$1.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.62$1.19$0.99$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.42$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$0.94$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$0.66$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$3,788,778
Mission and Program Overview

Mission

ASSIST DELINQUENT YOUTH

Support and stabilize young people in foster care or families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,389,745$3,961,163▲ $571,418
Land, Buildings, and Equipment, Net$743,703$1,080,383▲ $336,680
Cash and Non-Interest-Bearing Accounts$720,062$536,376▼ $183,686
Intangible Assets$26,615$5,378▼ $21,237
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,908,837$4,461,188▲ $552,351
Other Assets Total$2,418,457$2,839,051▲ $420,594
Liabilities
Other Liabilities$454,187$453,131▼ $1,056
Accounts Payable and Accrued Expenses$64,905$46,894▼ $18,011
Total Liabilities$519,092$500,025▼ $19,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,389,745$3,961,163▲ $571,418
Total Liabilities and Net Assets / Fund Balance$3,908,837$4,461,188▲ $552,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,643$1,083,406$1,396,049
Land$519,193-$519,193
Leasehold Improvements$214,989$167,644$382,633
Equipment$33,558$117,273$150,831
Other Land Buildings-$28,133$28,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gina Meier-hummelExecutive DirectorFT$172,534$172,534

Board Members and Trustees

NameTitle
Marty YostPresident
Wes SmithVice President
Becky Cheek-kingDirector
Bill DewittDirector
Gale LantisDirector
John RathbunDirector
Keith DabneyDirector
Scott RisleyDirector
Susan WilliamsDirector
Wint WinterDirector
Marc WhiteSecretary
Kelly LonekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,488
Program Service Revenue
$3,316,758
Investment Income
$95,091
Other Revenue
$102,448
All Other Contributions
$204,242
Change in Net Assets
$247,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,278
Other Expenses$1,237,506
Total Fundraising Expense$31,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,006$31,928$19,464$1,707,398
Occupancy$247,727$9,329$4,259$261,315
Other Employee Benefits$227,816$4,579-$232,395
Current Officers, Directors, Trustees, and Key Employees$158,662$13,872-$172,534
Payroll Taxes$146,312$4,118$1,521$151,951
All Other Expenses$134,707$13,766$2,825$151,298
Fees for Services Other$131,432$14,602-$146,034
Insurance$108,565--$108,565
Depreciation Depletion$85,365--$85,365
Fees for Services Legal$1,144$65,687-$66,831
Fees for Services Accounting$53,722$6,237$2,402$62,361
Other Expenses$38,330$5,693-$38,330
Office Expenses$22,152$2,210$1,140$25,502
Fees for Service Investment Mgmnt Fees-$10,757-$10,757
Travel$4,240$1,307-$5,547
Conferences and Meetings-$1,421-$1,421
Total Functional Expenses$3,284,667$185,506$31,611$3,501,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,772
Fundraising Direct Expenses$39,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$155,018$124,772$8,166$116,606
Total Events$155,018$124,772$39,993$84,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhlb$450,000
Long Term Lease$3,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The tax return is prepared by the accountants and then will be reviewed by the executive director. The executive director will provide a copy to the board members.”

Form 990, Part VI, Section B, Line 12C

“Employees and agents are asked to be responsible for compliance with the code of conduct. If something is not addressed, they should seek to apply the code of conduct's overall philosophy and concepts. If there is uncertainty about a particular situation, it will be reviewed by a supervisor, the corporate compliance coordinator, or a member of the compliance committee.”

Form 990, Part VI, Section C, Line 19

“Forms are made availabe upon written request.”

Filing and Contact Details

Filer

Filer Name
Oconnell Childrens Shelter Inc
EIN
52-1057012
Phone
7858429356
Address
PO BOX 3589, LAWRENCE, KS 66046

Signing Officer

Name
Gina Meier-hummel
Title
Executive Director
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Meier-hummel
Formed
1976
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
30

Preparer

Firm
The Roark Group LLC
Address
1319 Wakarusa Dr Ste A, Lawrence, KS 66049
Preparer
Sandra L Miller CPA
Phone
7858423431
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