Civic Intelligence

Our Spot Kc

990 • Fiscal year 2022 • EIN 81-4237323

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.OURSPOTKC.ORG
6024 Swope ParkwayKansas City, MO 64130

(816) 808-6334

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,110

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$263,127

Up $134,769 (+105%) from 2021

Net Assets

Up

$245,412

Up $117,054 (+91%) from 2021

Liabilities

Up

$17,715

Up $17,715 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$485,582

Up $215,465 (+80%) from 2021

Expenses

Up

$368,528

Up $200,090 (+119%) from 2021

Net Income

Up

$117,054

Up $15,375 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $61,689Liabilities 2020: $16,400Net Assets 2020: $45,2892020Assets 2021: $128,358Liabilities 2021: $0Net Assets 2021: $128,3582021Assets 2022: $263,127Liabilities 2022: $17,715Net Assets 2022: $245,4122022Assets 2023: $2,044,547Liabilities 2023: $347,458Net Assets 2023: $1,697,0892023Assets 2024: $2,044,560Liabilities 2024: $316,121Net Assets 2024: $1,728,4392024

Highlighted filing

2022

Assets$263,127
Liabilities$17,715
Net Assets$245,412
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $104,632Expenses 2020: $66,767Net Income 2020: $37,8652020Revenue 2021: $270,117Expenses 2021: $168,438Net Income 2021: $101,6792021Revenue 2022: $485,582Expenses 2022: $368,528Net Income 2022: $117,0542022Revenue 2023: $2,267,652Expenses 2023: $816,012Net Income 2023: $1,451,6402023Revenue 2024: $1,429,043Expenses 2024: $1,397,693Net Income 2024: $31,3502024

Highlighted filing

2022

Revenue$485,582
Expenses$368,528
Net Income$117,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$485,582
Mission and Program Overview

Mission

While our focus is for LGBTQ individuals which slightly makes us different overall, we also provide the community with intentional efforts to empower diverse intersecting identities within the LGBTQ community thru skill building, support and resources from all aspects of life, health and education. We pride ourselves in allowing the communities that we serve to determine the work that we are doing not funding, in turn differentiating OSKC from mainstream organizations here in the KC metro area.

Safe, accepting, and affirming programs, services, and resources that empower the lgbtq+ community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,358$263,127▲ $134,769
Rtn Earn Endowment Incm Other Fnds$128,358$245,412▲ $117,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,358$263,127▲ $134,769
Liabilities
Unsecured Notes Loans Payable-$17,715-
Total Liabilities$0$17,715▲ $17,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,358$245,412▲ $117,054
Total Liabilities and Net Assets / Fund Balance$128,358$263,127▲ $134,769
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starzete PalmerExecutive DirectorFT$68,110$68,110

Board Members and Trustees

NameTitle
Rachel RussellChair
Gino MillerDirector
Laurie Ann SchwerdtDirector
Tiffany HugginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$472,213
Change in Net Assets
$117,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,670
Other Expenses$171,746
Grants and Similar Amounts Paid$23,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,847$2,306-$89,153
Current Officers, Directors, Trustees, and Key Employees$21,208$46,902-$68,110
Other Salaries and Wages$21,188$46,860-$68,048
Payroll Taxes$11,680$25,832-$37,512
Occupancy$23,341--$23,341
Grants to Domestic Individuals$19,869--$19,869
Fees for Services Accounting$4,387$9,701-$14,088
Office Expenses$4,218$9,330-$13,548
Other Expenses$12,750--$12,750
Travel$11,908--$11,908
Advertising$6,958--$6,958
Grants to Domestic Orgs$3,243--$3,243
Total Functional Expenses$227,597$140,931$0$368,528
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
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
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, Part VI, Section B, Line 11B

“A copy of the 990 will be provided for review to the entire board at the meeting and all board members will vote to approve the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Spot Kc
EIN
81-4237323
Phone
8168086334
Address
6024 SWOPE PARKWAY, KANSAS CITY, MO 64130

Signing Officer

Name
Starzette Palmer
Title
Executive Director
Phone
8168086334
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Russel
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
35

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 85,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,805. Other professional fees: program service expenses 1,042. Management and general expenses 2,306. Fundraising expenses 0. Total expenses 3,348.”

Raw XML Appendix332 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED FOR REVIEW TO THE ENTIRE BOARD AT THE MEETING AND ALL BOARD MEMBERS WILL VOTE TO APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 85,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,805. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt0227597
IRS990/TotalReportableCompFromOrgAmt068110
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011908
IRS990/TravelGrp/TotalAmt011908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064130
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.OURSPOTKC.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STARZETTE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168086334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SPOT KC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0814237323
ReturnHeader/Filer/PhoneNum08168086334
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ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WEST 47TH STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169455500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BURKE
ReturnHeader/ReturnTs02023-11-15T16:21:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STARZETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,127
Liabilities
$17,715
Net assets
$245,412
Revenue
$485,582
Expenses
$368,528
Net income
$117,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.32$1.73$1.43$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.35$1.70$2.27$0.82$1.45
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.49$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.10$0.07$0.04