Civic Intelligence

Success by 6 Coalition of Douglas County

EIN 74-3130758 • 501(c)3 • Lawrence, KS

Profile

To ensure that all Douglas County families of children under 6 years of age have what they need to successfully parent their young children thereby fostering positive parent-child relationships and preparing children for success in school and in life.

543 Lawrence Avenue Suite ELawrence, KS 66049

www.dcsb6.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,591

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,032,526

Up $494,810 (+92%) from 2023

Liabilities

Up

$652,989

Up $308,915 (+90%) from 2023

Net Assets

Up

$379,537

Up $185,895 (+96%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$1,437,710

Up $29,546 (+2.1%) from 2023

Expenses

Down

$1,251,815

Down $20,484 (-1.6%) from 2023

Net Income

Up

$185,895

Up $50,030 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $234,245Liabilities 2010: $230,971Net Assets 2010: $3,2742010Assets 2011: $247,719Liabilities 2011: $229,336Net Assets 2011: $18,3832011Assets 2012: $147,405Liabilities 2012: $110,649Net Assets 2012: $36,7562012Assets 2013: $66,690Liabilities 2013: $52,722Net Assets 2013: $13,9682013Assets 2014: $169,414Liabilities 2014: $134,657Net Assets 2014: $34,7572014Assets 2015: $100,586Liabilities 2015: $110,030Net Assets 2015: -$9,4442015Assets 2016: $68,851Liabilities 2016: $69,124Net Assets 2016: -$2732016Assets 2017: $80,770Liabilities 2017: $87,631Net Assets 2017: -$6,8612017Assets 2018: $71,264Liabilities 2018: $74,082Net Assets 2018: -$2,8182018Assets 2019: $105,906Liabilities 2019: $98,910Net Assets 2019: $6,9962019Assets 2020: $142,073Liabilities 2020: $73,721Net Assets 2020: $68,3522020Assets 2021: $182,877Liabilities 2021: $86,591Net Assets 2021: $96,2862021Assets 2022: $340,665Liabilities 2022: $282,888Net Assets 2022: $57,7772022Assets 2023: $537,716Liabilities 2023: $344,074Net Assets 2023: $193,6422023Assets 2024: $1,032,526Liabilities 2024: $652,989Net Assets 2024: $379,5372024

Highlighted filing

2024

Assets$1,032,526
Liabilities$652,989
Net Assets$379,537
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,168,6472010Expenses 2011: $1,155,5802011Expenses 2012: $1,218,9042012Revenue 2013: $1,212,458Expenses 2013: $1,218,978Net Income 2013: -$6,5202013Revenue 2014: $1,224,473Expenses 2014: $1,203,684Net Income 2014: $20,7892014Revenue 2015: $1,106,927Expenses 2015: $1,151,128Net Income 2015: -$44,2012015Revenue 2016: $1,036,977Expenses 2016: $1,027,806Net Income 2016: $9,1712016Revenue 2017: $835,601Expenses 2017: $842,189Net Income 2017: -$6,5882017Revenue 2018: $852,656Expenses 2018: $848,613Net Income 2018: $4,0432018Revenue 2019: $931,876Expenses 2019: $922,060Net Income 2019: $9,8162019Revenue 2020: $1,049,983Expenses 2020: $988,627Net Income 2020: $61,3562020Revenue 2021: $1,222,977Expenses 2021: $1,188,209Net Income 2021: $34,7682021Revenue 2022: $1,142,770Expenses 2022: $1,159,586Net Income 2022: -$16,8162022Revenue 2023: $1,408,164Expenses 2023: $1,272,299Net Income 2023: $135,8652023Revenue 2024: $1,437,710Expenses 2024: $1,251,815Net Income 2024: $185,8952024

Highlighted filing

2024

Revenue$1,437,710
Expenses$1,251,815
Net Income$185,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,032,526
Liabilities
$652,989
Net assets
$379,537
Revenue
$1,437,710
Expenses
$1,251,815
Net income
$185,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.65$0.38$1.44$1.25$0.19
2023Summary only. Only limited summary data is available for this year.$0.54$0.34$0.19$1.41$1.27$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.28$0.06$1.14$1.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.10$1.22$1.19$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$1.05$0.99$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.93$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.85$0.85$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.84$0.84$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$1.04$1.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$1.11$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$1.22$1.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$1.21$1.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,142,770
Mission and Program Overview

Mission

To ensure that all Douglas County families of children under 6 years of age have what they need to successfully parent their young children thereby fostering positive parent-child relationships and preparing children for success in school and in life.

To ensure that all Douglas County families of children under age 6 have what they need to successfully parent their young children thereby fostering positive parent-child relationships and preparing children for success in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,096$135,538▲ $33,442
Accounts Receivable$80,781$109,356▲ $28,575
Land, Buildings, and Equipment, Net$0$94,771▲ $94,771
Loans From Officers Directors$1,559$0▼ $1,559
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$182,877$340,665▲ $157,788
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$123,023▲ $123,023
Mortgage Notes Payable Secured by Investment Property$0$94,771▲ $94,771
Accounts Payable and Accrued Expenses$79,563$50,814▼ $28,749
Other Liabilities$5,469$14,280▲ $8,811
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,591$282,888▲ $196,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,840$30,024▼ $16,816
Net Assets With Donor Restrictions$49,446$27,753▼ $21,693
Total Net Assets Fund Balance$96,286$57,777▼ $38,509
Total Liabilities and Net Assets / Fund Balance$182,877$340,665▲ $157,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,771--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Richard MinderExecutive Director$55,617$55,617

Board Members and Trustees

NameTitle
A'sha PruittDirector
Anna FooteDirector
Chavis ArmstrongDirector
Deanna Kessler-MileyDirector
Emily GulicksonDirector
Janice BlairDirector
Jennifer CookDirector
Kristin SchnellerDirector
Lisa GravesDirector
Pegah Naemi JumenezDirector
Susie RomanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,010
Change in Net Assets
$-16,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,174
Salaries, Compensation, and Employee Benefits$271,326
Other Expenses$76,086
Total Fundraising Expense$20,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$698,169--$698,169
Other Salaries and Wages$70,539$39,413$6,388$116,340
Grants to Domestic Individuals$114,005--$114,005
Current Officers, Directors, Trustees, and Key Employees$68,427$38,233$6,197$112,857
Occupancy$24,039$13,431$2,177$39,647
Other Employee Benefits$15,471$8,644$1,401$25,516
Payroll Taxes$10,074$5,627$912$16,613
Office Expenses$7,663$4,282$694$12,639
Fees for Services Accounting$7,634$0$0$7,634
Fees for Services Other$7,461$0$0$7,461
Information Technology$1,260$1,875$2,400$5,535
Insurance$1,795$0$0$1,795
Travel$1,375$0$0$1,375
Total Functional Expenses$1,027,912$111,505$20,169$1,159,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Positive Bright StartLawrence, KS501(c)(3)Implement Early Childhood Block Grant$488,792
St John the Evangelist ChurchLawrence, KS501(c)(3)Implementation of early childhood block grant.$53,374
Lawrence-Do Co Public HealthLawrence, KS501(c)(3)Implementation of early childhood block grant$43,361
USD 497 Lawrence Public SchoolsLawrence, KS501(c)(3)Implementation of early childhood block grant$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,559$0▼ $1,559
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation$14,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 12C

“The Board directs the Executive Director to send the COI policy to members of the Board.”

Part VI, Line 15

“The Board conducts a periodic review of compensation levels for similar organizations and uses this to inform its decision.”

Filing and Contact Details

Filer

Filer Name
Success by 6 Coalition of Douglas County
EIN
74-3130758
In Care Of
% Richard W Minder
Phone
7858428719
Address
543 LAWRENCE AVENUE SUITE E, Lawrence, KS 66049
Doing Business As
Centro Hispano Doulas of Douglas County Dolly Partons Imagination Librar

Signing Officer

Name
Richard W Minder
Title
Executive Director
Signed
2023-11-03

Organization Details

Formed
2004
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
19
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Net revenue with donor restrictions $27038 less $48731, We released 4873 of Net Assets from Donor Restrictions against total revenue with donor restrictions, $-21693|”

Raw XML AppendixShowing 400 of 758 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
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