Civic Intelligence

Jackson County Community Childrens Service Fund

990 • Fiscal year 2017 • EIN 82-2446441

Jan 01, 2017 to Dec 31, 2017

Kansas City, MO
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$8,437,065

No earlier filing loaded for comparison.

Net Assets

$8,429,921

No earlier filing loaded for comparison.

Liabilities

$7,144

No earlier filing loaded for comparison.

Revenue

$8,465,303

No earlier filing loaded for comparison.

Expenses

$35,382

No earlier filing loaded for comparison.

Net Income

$8,429,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2017: $8,437,065Liabilities 2017: $7,144Net Assets 2017: $8,429,9212017Assets 2018: $18,313,151Liabilities 2018: $1,657,804Net Assets 2018: $16,655,3472018Assets 2019: $23,679,767Liabilities 2019: $2,421,108Net Assets 2019: $21,258,6592019Assets 2020: $21,262,516Liabilities 2020: $2,618,500Net Assets 2020: $18,644,0162020Assets 2021: $22,334,800Liabilities 2021: $3,460,265Net Assets 2021: $18,874,5352021Assets 2022: $17,459,869Liabilities 2022: $2,518,588Net Assets 2022: $14,941,2812022Assets 2023: $24,792,614Liabilities 2023: $3,671,190Net Assets 2023: $21,121,4242023Assets 2024: $30,542,526Liabilities 2024: $4,876,159Net Assets 2024: $25,666,3672024

Highlighted filing

2017

Assets$8,437,065
Liabilities$7,144
Net Assets$8,429,921

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $8,465,303Expenses 2017: $35,382Net Income 2017: $8,429,9212017Revenue 2018: $13,291,084Expenses 2018: $5,065,658Net Income 2018: $8,225,4262018Revenue 2019: $13,860,299Expenses 2019: $9,256,987Net Income 2019: $4,603,3122019Revenue 2020: $12,838,157Expenses 2020: $15,452,800Net Income 2020: -$2,614,6432020Revenue 2021: $14,345,673Expenses 2021: $14,115,154Net Income 2021: $230,5192021Revenue 2022: $16,237,697Expenses 2022: $20,170,951Net Income 2022: -$3,933,2542022Revenue 2023: $27,288,710Expenses 2023: $21,108,567Net Income 2023: $6,180,1432023Revenue 2024: $34,432,049Expenses 2024: $29,887,106Net Income 2024: $4,544,9432024

Highlighted filing

2017

Revenue$8,465,303
Expenses$35,382
Net Income$8,429,921
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The jackson county community children's services fund was created to allocate resources generated by a jackson county sales tax in order to assist partner agencies in increasing, expanding, improving, and/or initiating services that protect the well-being and safety of children and youth aged nineteen years or younger, and strengthen their families. Our mission is maximizing community resources to build and maintain a comprehensive integrated system of quality services for children and families in need.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings