Civic Intelligence

Local Workforce Investment Area III Inc

EIN 80-0065779 • 501(c)3 • Lenexa, KS

Profile

To lead a system that produces a high quality workforce capable of meeting the changing needs of employers in the kansas city area

8535 BluejacketLenexa, KS 66214

www.workforcepartnership.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$152,449

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,088,488

Up $508,020 (+88%) from 2023

Liabilities

Up

$576,022

Up $263,724 (+84%) from 2023

Net Assets

Up

$512,466

Up $244,296 (+91%) from 2023

Revenue

Up

$5,331,950

Up $366,852 (+7.4%) from 2023

Expenses

Up

$5,087,654

Up $177,651 (+3.6%) from 2023

Net Income

Up

$244,296

Up $189,201 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $272,708Liabilities 2012: $0Net Assets 2012: $272,7082012Assets 2013: $179,731Liabilities 2013: $0Net Assets 2013: $179,7312013Assets 2014: $170,121Liabilities 2014: $0Net Assets 2014: $170,1212014Assets 2015: $223,630Liabilities 2015: $0Net Assets 2015: $223,6302015Assets 2016: $49,683Liabilities 2016: $0Net Assets 2016: $49,6832016Assets 2017: $59,311Liabilities 2017: $0Net Assets 2017: $59,3112017Assets 2018: $149,568Liabilities 2018: $59,538Net Assets 2018: $90,0302018Assets 2019: $67,297Liabilities 2019: $57,867Net Assets 2019: $9,4302019Assets 2020: $114,479Liabilities 2020: $45,433Net Assets 2020: $69,0462020Assets 2021: $530,275Liabilities 2021: $32,998Net Assets 2021: $497,2772021Assets 2022: $233,638Liabilities 2022: $20,563Net Assets 2022: $213,0752022Assets 2023: $580,468Liabilities 2023: $312,298Net Assets 2023: $268,1702023Assets 2024: $1,088,488Liabilities 2024: $576,022Net Assets 2024: $512,4662024

Highlighted filing

2024

Assets$1,088,488
Liabilities$576,022
Net Assets$512,466

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,086,8352011Expenses 2012: $5,510,6402012Expenses 2013: $6,515,4322013Revenue 2014: $7,248,847Expenses 2014: $7,258,457Net Income 2014: -$9,6102014Revenue 2015: $4,996,827Expenses 2015: $4,943,318Net Income 2015: $53,5092015Revenue 2016: $4,660,588Expenses 2016: $4,834,535Net Income 2016: -$173,9472016Revenue 2017: $3,589,108Expenses 2017: $3,579,480Net Income 2017: $9,6282017Revenue 2018: $3,619,344Expenses 2018: $3,588,625Net Income 2018: $30,7192018Revenue 2019: $4,027,071Expenses 2019: $4,107,671Net Income 2019: -$80,6002019Revenue 2020: $4,207,383Expenses 2020: $4,147,767Net Income 2020: $59,6162020Revenue 2021: $5,852,812Expenses 2021: $5,424,581Net Income 2021: $428,2312021Revenue 2022: $5,008,449Expenses 2022: $5,292,651Net Income 2022: -$284,2022022Revenue 2023: $4,965,098Expenses 2023: $4,910,003Net Income 2023: $55,0952023Revenue 2024: $5,331,950Expenses 2024: $5,087,654Net Income 2024: $244,2962024

Highlighted filing

2024

Revenue$5,331,950
Expenses$5,087,654
Net Income$244,296

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.58$0.51$5.33$5.09$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.31$0.27$4.97$4.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$5.01$5.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$5.85$5.42$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$4.21$4.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$4.03$4.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$3.62$3.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.59$3.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$4.66$4.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$5.00$4.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$7.25$7.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.09
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
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,008,449
Mission and Program Overview

Mission

To lead a system that produces a high quality workforce capable of meeting the changing needs of employers in the kansas city area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$497,277$213,075▼ $284,202
Cash and Non-Interest-Bearing Accounts$510,253$165,697▼ $344,556
Prepaid Expenses and Deferred Charges$20,022$61,558▲ $41,536
Land, Buildings, and Equipment, Net$0$6,383▲ $6,383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$530,275$233,638▼ $296,637
Liabilities
Other Liabilities$32,998$20,563▼ $12,435
Total Liabilities$32,998$20,563▼ $12,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,277$213,075▼ $284,202
Total Liabilities and Net Assets / Fund Balance$530,275$233,638▼ $296,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,383$663,334$669,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keely SchneiderExecutive DirectorFT$126,880$15,575$142,455

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Group INCEmployment & Training237 SOUTH STREET, Waukesha, WI 53186$2,557,969
Snapit Solutions LLCEmployment & Training7780 W 119TH ST, Overland Park, KS 66213$264,950
2025 Wilshire Werbo LLCRent4622 PENNSYLVANIA AVE SUITE 700, Kansas City, MO 64112$218,292
Bid Group LLCRent1006 GRAND BLVD NO 1204, Kansas City, MO 64106$126,918
Apex Cdl InstituteEmployment & Training6801 STATE AVE, Kansas City, KS 66102$102,485
Revenue and Support

Revenue Composition

Contributions and Grants
$5,006,349
Program Service Revenue
$2,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,725
Change in Net Assets
$-284,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,008,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,008,449
Total Revenue per Form 990
$5,008,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,863,163
Salaries, Compensation, and Employee Benefits$2,429,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,571$124,220-$2,093,791
Occupancy$212,553$7,623-$220,176
Office Expenses$187,641$7,467-$195,108
Payroll Taxes$132,999$17,618-$150,617
Current Officers, Directors, Trustees, and Key Employees$29,004$116,017-$145,021
Fees for Services Other$62,880$48,458-$111,338
Other Expenses$83,418$12-$83,418
Conferences and Meetings$44,953$6,706-$51,659
Pension Plan Contributions$35,760$4,299-$40,059
Travel$27,834$3,979-$31,813
Insurance$12,951$4,579-$17,530
All Other Expenses$796$3,403-$4,199
Depreciation Depletion-$342-$342
Total Functional Expenses$4,640,404$652,247$0$5,292,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,292,651
Expenses per Audited Statements$4,985,127
Total Expenses per Audited Statements$4,985,127
Expenses Not Reported on Financial Statements$307,524
Other Expense Adjustments$307,524
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$20,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The chief elected officials of johnson and leavenworth counties and the unified government of wyandotte county and kansas city, kansas appoint members to the organization's governing body.

Form 990, Part VI, Section A, Line 7B

The chief elected officials serve as the grant recipient and assume fiscal liability for grant funds for wioa title i adult, dislocated and youth activities; as well as other such federal or state workforce funds as may be awarded.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive committee of the board and the executive director before submission to the irs.

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

The policy requires disclosure upon signing; and continuous disclosure during term as a board member. The board will then determine appropriate action to take if a conflict arises.

Form 990, Part VI, Section B, Line 15

The local workforce investment area iii regularly reviews comparable positions within and outside of the state workforce system to determine reasonableness of compensation. Compensation for the organization's executive director and other leadership staff is reviewed annually by the executive committee.

Form 990, Part VI, Section C, Line 19

The information is shared in bi-monthly board meetings, which are open to the public. This information is also available upon written request and from local workforce investment area iii, inc.

Filing and Contact Details

Filer

Filer Name
Local Workforce Investment Area Iii Inc
EIN
80-0065779
Phone
9135775900
Address
8535 BLUEJACKET, LENEXA, KS 66214

Signing Officer

Name
Keely J Schneider
Title
Executive Director
Phone
9135775900
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keely J Schneider
Formed
2003
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
0

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Leann E Stuever
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 62,880. Management and general expenses 48,458. Fundraising expenses 0. Total expenses 111,338.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ACCRUAL TO CASH 307,524.

Raw XML AppendixShowing 400 of 543 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE CAPABLE OF MEETING THE CHANGING NEEDS OF EMPLOYERS IN THE KANSAS CITY AREA
IRS990/AllOtherContributionsAmt06725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796
IRS990/AllOtherExpensesGrp/TotalAmt04199
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEELY J SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum09135775900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08535 BLUEJACKET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENEXA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066214
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IRS990/CashNonInterestBearingGrp/BOYAmt0510253
IRS990/CashNonInterestBearingGrp/EOYAmt0165697
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06706
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044953
IRS990/ConferencesMeetingsGrp/TotalAmt051659
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02557969
IRS990/ContractorCompensationGrp/CompensationAmt1264950
IRS990/ContractorCompensationGrp/CompensationAmt2218292
IRS990/ContractorCompensationGrp/CompensationAmt3126918
IRS990/ContractorCompensationGrp/CompensationAmt4102485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0237 SOUTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17780 W 119TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24622 PENNSYLVANIA AVE SUITE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31006 GRAND BLVD NO 1204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46801 STATE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAUKESHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KANSAS CITY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd166213
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd466102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KAISER GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SNAPIT SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt22025 WILSHIRE WERBO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BID GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4APEX CDL INSTITUTE
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYMENT & TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYMENT & TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4EMPLOYMENT & TRAINING
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0WIOA - TO INCREASE THE STATE'S NETWORK OF EMPLOYMENT AND TRAINING OPPORTUNITIES IN ORDER TO PROVIDE THE NECESSARY SKILLS AND TRAINING FOR LOW INCOME PARTICIPANTS AND DISLOCATED WORKERS TO BECOME SELF SUFFICIENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL SCHUETZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO LEAD A SYSTEM THAT PRODUCES A HIGH QUALITY WORKFORCE CAPABLE OF MEETING THE CHANGING NEEDS OF EMPLOYERS IN THE KANSAS CITY AREA
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IRS990/ProgSrvcAccomActy2Grp/Desc0JOCO WORKS - TO RESKILL AND UPSKILL JOHNSON COUNTY RESIDENTS, INCLUDING PROVIDING SUPPORTIVE SERVICES AS NEEDED, IN ORDER THAT THEY BE BETTER PREPARED TO FILL THE JOB VACANCIES MOST IN DEMAND BY AREA EMPLOYERS AND TO ASSIST BUSINESSES LOCATED IN THE COUNTY WITH THEIR INCUMBENT WORKER AND NEW HIRE TRAINING NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHBUILD DOL - TO SERVE 16-24 YEAR OLD OUT OF SCHOOL, LOW INCOME, UNEMPLOYED/UNDEREMPLOYED YOUNG ADULTS BY PROVIDING THEM EDUCATION, JOB SKILLS, PERSONAL DEVELOPMENT OPPORTUNITIES, LEADERSHIP SKILLS, AND WRAP-AROUND SERVICES THAT WILL PREPARE THEM TO BECOME A COMMUNITY LEADER AND OBTAIN A FUTURE CAREER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCLUDE ALL VARIOUS OTHER STATE AND LOCAL GRANTS FOCUSED ON WORKFORCE DEVELOPMENT ACTIVITIES BY PROVIDING SKILLS AND TRAINING, AND OTHER WRAP-AROUND SERVICES FOR AREA PARTICIPANTS AND EMPLOYERS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04016489

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