Civic Intelligence

Mo Kan 2020 Vision Inc

990 • Fiscal year 2017 • EIN 65-1204025

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

4223 N 127th StreetKansas City, KS 66109

(913) 721-3933

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,244

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$316,565

Up $15,037 (+5.0%) from 2016

Net Assets

Up

$313,551

Up $12,023 (+4.0%) from 2016

Liabilities

Up

$3,014

Up $3,014 from 2016

Revenue

Up

$274,169

Up $6,621 (+2.5%) from 2016

Expenses

Up

$262,146

Up $15,765 (+6.4%) from 2016

Net Income

Down

$12,023

Down $9,144 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $150,207Liabilities 2010: $3Net Assets 2010: $150,2042010Assets 2011: $161,949Net Assets 2011: $161,9492011Assets 2013: $190,176Liabilities 2013: $0Net Assets 2013: $190,1762013Assets 2014: $155,501Liabilities 2014: $398Net Assets 2014: $155,1032014Assets 2015: $280,361Liabilities 2015: $0Net Assets 2015: $280,3612015Assets 2016: $301,528Liabilities 2016: $0Net Assets 2016: $301,5282016Assets 2017: $316,565Liabilities 2017: $3,014Net Assets 2017: $313,5512017Assets 2018: $339,103Liabilities 2018: $6,452Net Assets 2018: $332,6512018Assets 2019: $303,152Liabilities 2019: $10,341Net Assets 2019: $292,8112019Assets 2020: $236,696Liabilities 2020: $5,308Net Assets 2020: $231,3882020Assets 2021: $320,855Liabilities 2021: $4,592Net Assets 2021: $316,2632021Assets 2022: $315,008Liabilities 2022: $6,601Net Assets 2022: $308,4072022Assets 2023: $399,027Liabilities 2023: $21,519Net Assets 2023: $377,5082023Assets 2024: $414,195Liabilities 2024: $8,356Net Assets 2024: $405,8392024Assets 2025: $481,894Liabilities 2025: $10,770Net Assets 2025: $471,1242025

Highlighted filing

2017

Assets$316,565
Liabilities$3,014
Net Assets$313,551

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $160,014Expenses 2010: $135,969Net Income 2010: $24,0452010Revenue 2011: $163,397Expenses 2011: $151,652Net Income 2011: $11,7452011Expenses 2013: $178,9962013Revenue 2014: $139,368Expenses 2014: $174,441Net Income 2014: -$35,0732014Revenue 2015: $305,859Expenses 2015: $180,601Net Income 2015: $125,2582015Revenue 2016: $267,548Expenses 2016: $246,381Net Income 2016: $21,1672016Revenue 2017: $274,169Expenses 2017: $262,146Net Income 2017: $12,0232017Revenue 2018: $352,991Expenses 2018: $333,891Net Income 2018: $19,1002018Revenue 2019: $290,806Expenses 2019: $330,646Net Income 2019: -$39,8402019Revenue 2020: $242,088Expenses 2020: $303,511Net Income 2020: -$61,4232020Revenue 2021: $390,523Expenses 2021: $305,648Net Income 2021: $84,8752021Revenue 2022: $382,698Expenses 2022: $390,554Net Income 2022: -$7,8562022Revenue 2023: $527,195Expenses 2023: $458,094Net Income 2023: $69,1012023Revenue 2024: $504,679Expenses 2024: $476,348Net Income 2024: $28,3312024Revenue 2025: $576,713Expenses 2025: $511,428Net Income 2025: $65,2852025

Highlighted filing

2017

Revenue$274,169
Expenses$262,146
Net Income$12,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$274,169
Mission and Program Overview

Mission

The mission of 20/20 leadership is to educate and expose students to community issues, teach leadership skills and build community-wide relationships, all of which encourages success in life. Ultimately 20/20 leadership creates a stronger work force and a more involved community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,528$316,565▲ $15,037
Total Assets$301,528$316,565▲ $15,037
Liabilities
Accounts Payable and Accrued Expenses-$3,014-
Total Liabilities$0$3,014▲ $3,014
Net Assets / Fund Balance
Unrestricted Net Assets$301,528$313,551▲ $12,023
Total Net Assets Fund Balance$301,528$313,551▲ $12,023
Total Liabilities and Net Assets / Fund Balance$301,528$316,565▲ $15,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn AlstromExecutive DiFT$85,244$85,244

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,082
Program Service Revenue
$104,060
Investment Income
$27
Other Revenue
$0
All Other Contributions
$170,082
Change in Net Assets
$12,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,668
Other Expenses$115,478
Total Fundraising Expense$31,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,097$25,573$25,573$85,243
Other Salaries and Wages$44,387--$44,387
Payroll Taxes$7,647$2,548$2,548$12,743
Advertising$8,467-$2,117$10,584
Travel$5,689$1,896-$7,585
Other Employee Benefits$2,577$859$859$4,295
Other Expenses$885$2,062-$2,947
Fees for Services Accounting$1,970$657-$2,627
Insurance$1,547$1,032-$2,579
All Other Expenses$2,369--$2,369
Office Expenses$30$1,643-$1,673
Information Technology$1,526--$1,526
Fees for Services Other$235--$235
Total Functional Expenses$194,779$36,270$31,097$262,146
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

Review performed by executive director

Form 990, Page 6, Part VI, Line 12C

The organizations top official discusses the conflicts of interest policy with the board of directors each year.

Form 990, Page 6, Part VI, Line 15A

Compensation for the top official is reviewed and approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Mo Kan 2020 Vision Inc
EIN
65-1204025
Phone
9137213933
Address
4223 N 127TH STREET, KANSAS CITY, KS 66109

Signing Officer

Name
Marilyn Alstrom
Title
Executive Director
Phone
9137213933
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Alstrom
Formed
2003
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
William J Miller
Phone
8169316111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of 20/20 leadership is to educate and expose students to community issues, teach leadership skills and build community-wide relationships, all of which encourages success in life. Ultimately 20/20 leadership creates a stronger work force and a more involved community.

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IRS990/PYTotalRevenueAmt0267548
IRS990/ReconcilationRevenueExpnssAmt012023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
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IRS990ScheduleA/PublicSupportPY170Pct00.75270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728570
IRS990ScheduleA/TotalSupportAmt0729885
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF 20/20 LEADERSHIP IS TO EDUCATE AND EXPOSE STUDENTS TO COMMUNITY ISSUES, TEACH LEADERSHIP SKILLS AND BUILD COMMUNITY-WIDE RELATIONSHIPS, ALL OF WHICH ENCOURAGES SUCCESS IN LIFE. ULTIMATELY 20/20 LEADERSHIP CREATES A STRONGER WORK FORCE AND A MORE INVOLVED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PERFORMED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TOP OFFICIAL DISCUSSES THE CONFLICTS OF INTEREST POLICY WITH THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0170082
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03014
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03014
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IRS990/TotalProgramServiceExpensesAmt0194779
IRS990/TotalProgramServiceRevenueAmt0104060
IRS990/TotalReportableCompFromOrgAmt085244
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274169
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316565
IRS990/TravelGrp/ManagementAndGeneralAmt01896
IRS990/TravelGrp/ProgramServicesAmt05689
IRS990/TravelGrp/TotalAmt07585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313551
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://2020LEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN ALSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09137213933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO KAN 2020 VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOKA
ReturnHeader/Filer/EIN0651204025
ReturnHeader/Filer/PhoneNum09137213933
ReturnHeader/Filer/USAddress/AddressLine1Txt04223 N 127TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035563FD370240C62C94559F0807B50B9BC50325B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBCF331140D3FEF967ED27C139DD249B369EAC59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641123003
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MILLER
ReturnHeader/ReturnTs02017-10-13T13:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.11$4.71$5.77$5.11$0.65
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.08$4.06$5.05$4.76$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.22$3.78$5.27$4.58$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$3.83$3.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$3.91$3.06$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$2.42$3.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$2.91$3.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$3.53$3.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$2.74$2.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.68$2.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.06$1.81$1.25
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$1.39$1.74$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.63$1.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.60$1.36$0.24