Civic Intelligence

Institute for Community Health and Development

990EZ • Fiscal year 2013 • EIN 68-0512255

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1945 Tennessee66046

(785) 864-0533

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-1174%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$54,782

Down $810 (-1.5%) from 2012

Net Assets

Down

$54,782

Down $810 (-1.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69

Down $36 (-34%) from 2012

Expenses

Down

$879

Down $10,196 (-92%) from 2012

Net Income

Up

-$810

Up $10,160 (+93%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $69,230Liabilities 2010: $0Net Assets 2010: $69,2302010Assets 2011: $66,562Liabilities 2011: $0Net Assets 2011: $66,5622011Assets 2012: $55,592Net Assets 2012: $55,5922012Assets 2013: $54,782Net Assets 2013: $54,7822013Assets 2014: $51,302Net Assets 2014: $51,3022014Assets 2015: $46,894Net Assets 2015: $46,8942015Assets 2016: $42,916Net Assets 2016: $42,9162016Assets 2019: $4,319Net Assets 2019: $4,3192019Assets 2020: $35,059Net Assets 2020: $35,0592020Assets 2021: $33,851Net Assets 2021: $33,8512021Assets 2022: $32,771Net Assets 2022: $32,7712022Assets 2023: $31,453Liabilities 2023: $02023

Highlighted filing

2013

Assets$54,782
Liabilities-
Net Assets$54,782

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $752Expenses 2010: $26,931Net Income 2010: -$26,1792010Revenue 2011: $228Expenses 2011: $2,896Net Income 2011: -$2,6682011Revenue 2012: $105Expenses 2012: $11,075Net Income 2012: -$10,9702012Revenue 2013: $69Expenses 2013: $879Net Income 2013: -$8102013Revenue 2014: $61Expenses 2014: $3,541Net Income 2014: -$3,4802014Revenue 2015: $45Expenses 2015: $4,453Net Income 2015: -$4,4082015Revenue 2016: $33Expenses 2016: $4,011Net Income 2016: -$3,9782016Revenue 2019: $2,600Expenses 2019: $820Net Income 2019: $1,7802019Revenue 2020: $9Expenses 2020: $1,982Net Income 2020: -$1,9732020Revenue 2021: $3Expenses 2021: $1,211Net Income 2021: -$1,2082021Revenue 2022: $3Expenses 2022: $1,083Net Income 2022: -$1,0802022Revenue 2023: $10Expenses 2023: $1,328Net Income 2023: -$1,3182023

Highlighted filing

2013

Revenue$69
Expenses$879
Net Income-$810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$69
Mission and Program Overview

Mission

Generate support for a research, service, and teaching group - the work group for community health and development at the university of kansas - and maximize service excellence in providing the innovations developed by the work group to community and institutional clients.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE WORK GROUP FOR COMMUNITY HEALTH AND DEVELOPMENT AT THE UNIVERSITY OF KANSAS AND PROMOTE THE USE OF THE ORGANIZATION'S INTELLECTUAL PROPERTY. PROVIDE SUPPORT FOR FAMILY AND SOCIAL SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SCHULTZPresident-$0--
STEPHEN FAWCETTVice President-$0--
JOMELLA WATSON-THOMPSONTreasurer-$0--
CHRISTINA HOLTSecretary-$0--
VICKI COLLIE-AKERSMember-$0--
JOHN COLUMBOMember-$0--
Filing and Contact Details

Filer

EIN
68-0512255

Signing Officer

Name
Jerry Schultz
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Expenses.1

BUSINESS GIFTS $99

Other Expenses.2

SURVEY $90

Other Expenses.3

ANNUAL REPORT $40

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07858640533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101945 TENNESSEE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOMELLA WATSON-THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI COLLIE-AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN COLUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERATE SUPPORT FOR A RESEARCH, SERVICE, AND TEACHING GROUP - THE WORK GROUP FOR COMMUNITY HEALTH AND DEVELOPMENT AT THE UNIVERSITY OF KANSAS - AND MAXIMIZE SERVICE EXCELLENCE IN PROVIDING THE INNOVATIONS DEVELOPED BY THE WORK GROUP TO COMMUNITY AND INSTITUTIONAL CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE WORK GROUP FOR COMMUNITY HEALTH AND DEVELOPMENT AT THE UNIVERSITY OF KANSAS AND PROMOTE THE USE OF THE ORGANIZATION'S INTELLECTUAL PROPERTY. PROVIDE SUPPORT FOR FAMILY AND SOCIAL SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0879
IRS990EZ/TotalRevenueAmt069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486029925
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF KANSAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS GIFTS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURVEY $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR COMMUNITY HEALTH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0680512255
ReturnHeader/Filer/USAddress/AddressLine101945 TENNESSEE
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02014-05-14T12:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.5$0.00$0.01$1.33$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$32.8$0.00$1.08$1.08
2021Detailed filing. Detailed filing data is available for this year.$33.9$33.9$0.00$1.21$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$0.01$1.98$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.32$4.32$2.60$0.82$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$42.9$0.03$4.01$3.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$46.9$0.05$4.45$4.41
2014Detailed filing. Detailed filing data is available for this year.$51.3$51.3$0.06$3.54$3.48
2013Detailed filing. Detailed filing data is available for this year.$54.8$54.8$0.07$0.88$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$55.6$0.11$11.1$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$0.00$66.6$0.23$2.90$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.00$69.2$0.75$26.9$26.2