Civic Intelligence

Ngozika National Memorial Association Inc

EIN 72-1621624 • 501(c)3

Profile

To help foster the need of seniors and adult to socialize within the community

11601 Bennington Avenue64134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $910 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $910 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$66,490

Down $121,960 (-65%) from 2012

Expenses

Down

$67,400

Down $121,981 (-64%) from 2012

Net Income

Up

-$910

Up $21 (+2.3%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,841Liabilities 2011: $0Net Assets 2011: $1,8412011Assets 2012: $910Liabilities 2012: $0Net Assets 2012: $9102012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $67,6732011Revenue 2012: $188,450Expenses 2012: $189,381Net Income 2012: -$9312012Revenue 2013: $66,490Expenses 2013: $67,400Net Income 2013: -$9102013

Highlighted filing

2013

Revenue$66,490
Expenses$67,400
Net Income-$910
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,490
Expenses
$67,400
Net income
-$910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.88$1.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$66,490
Mission and Program Overview

Mission

To help foster the need of seniors and adult to socialize within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$910--
Rtn Earn Endowment Incm Other Fnds$910--
Total Assets$910$0▼ $910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$910$0▼ $910
Total Liabilities and Net Assets / Fund Balance$910$0▼ $910
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ifeoma M OsualaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,718
Salaries, Compensation, and Employee Benefits$11,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$35,813--$35,813
Other Expenses$10,800$910-$10,800
Other Salaries and Wages$9,700--$9,700
Payroll Taxes$2,169--$2,169
Fees for Services Accounting$495--$495
Total Functional Expenses$66,490$910$0$67,400
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Adult Daycare”

Conflict of interest policy compliance Part VI line 12C

“The governing body consists the executive director and the staff under the supervision of State of Missouri Social Services”

CEO executive director top management comp Part VI line 15A

“Adult Daycare”

Other officer or key employee compensation Part VI line 15B

“Adult daycare”

Governing documents etc available to public Part VI line 19

“Daycare”

Filing and Contact Details

Filer

EIN
72-1621624

Signing Officer

Name
Ifeoma Osuala
Title
Executive Direc
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Ifeoma M Osuala
Formed
2011
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
Kevin Enechukwu - MPA
Phone
8167613311
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Lost the State Contract (funding source)”

Raw XML Appendix288 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt066490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rent for 2012
IRS990/OtherExpensesGrp/Desc1Rent for 2011 900 x 12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ProgramServicesAmt07513
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/TotalAmt08423
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09700
IRS990/OtherSalariesAndWagesGrp/TotalAmt09700
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02169
IRS990/PayrollTaxesGrp/TotalAmt02169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ifeoma M Osuala
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
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IRS990/ProgramServiceRevenueGrp/Desc1Hosting and related
IRS990/ProgramServiceRevenueGrp/Desc2Community Center
IRS990/ProgramServiceRevenueGrp/Desc3Other personal activity
IRS990/ProgramServiceRevenueGrp/Desc4Home and Outpatients
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0910
IRS990/PYTotalRevenueAmt0910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324454
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00.23420
IRS990ScheduleA/PublicSupportTotal170Amt076003
IRS990ScheduleA/SubstantialContributorsTotAmt0248451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324454
IRS990ScheduleA/TotalSupportAmt0324454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
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IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No asset to distribute
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adult Daycare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adult daycare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Daycare
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ifeoma Osuala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ngozika National Memorial Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NGOZ
ReturnHeader/Filer/EIN0721621624
ReturnHeader/Filer/USAddress/AddressLine1011601 Bennington Avenue
ReturnHeader/Filer/USAddress/City0Kansas City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431849713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UPC Tax Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011902 Blue Ridge Blvd Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grandview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064030
ReturnHeader/PreparerPersonGrp/PhoneNum08167613311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Enechukwu - MPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T11:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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