Civic Intelligence

Sent Inc.

990 • Fiscal year 2023 • EIN 82-4892350

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profilewww.SENTtopeka.com
455 SE Golf Park BlvdTopeka, KS 66605

(785) 783-2535

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$39,300

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,614,784

Down $68,723 (-4.1%) from 2022

Net Assets

Down

$586,642

Down $58,003 (-9.0%) from 2022

Liabilities

Down

$1,028,142

Down $10,720 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$1,197,246

Down $182,335 (-13%) from 2022

Expenses

Up

$1,255,249

Up $319,405 (+34%) from 2022

Net Income

Down

-$58,003

Down $501,740 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $54,107Liabilities 2018: $18,467Net Assets 2018: $35,6402018Assets 2019: $472,818Liabilities 2019: $352,889Net Assets 2019: $119,9292019Assets 2020: $853,889Liabilities 2020: $475,546Net Assets 2020: $378,3432020Assets 2021: $1,099,392Liabilities 2021: $936,772Net Assets 2021: $162,6202021Assets 2022: $1,683,507Liabilities 2022: $1,038,862Net Assets 2022: $644,6452022Assets 2023: $1,614,784Liabilities 2023: $1,028,142Net Assets 2023: $586,6422023Assets 2024: $1,267,558Liabilities 2024: $893,302Net Assets 2024: $374,2562024Assets 2025: $2,178,406Liabilities 2025: $753,648Net Assets 2025: $1,424,7582025

Highlighted filing

2023

Assets$1,614,784
Liabilities$1,028,142
Net Assets$586,642
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $135,642Expenses 2018: $100,002Net Income 2018: $35,6402018Revenue 2019: $292,627Expenses 2019: $208,638Net Income 2019: $83,9892019Revenue 2020: $581,873Expenses 2020: $378,703Net Income 2020: $203,1702020Revenue 2021: $1,501,765Expenses 2021: $1,688,261Net Income 2021: -$186,4962021Revenue 2022: $1,379,581Expenses 2022: $935,844Net Income 2022: $443,7372022Revenue 2023: $1,197,246Expenses 2023: $1,255,249Net Income 2023: -$58,0032023Revenue 2024: $915,439Expenses 2024: $1,091,457Net Income 2024: -$176,0182024Revenue 2025: $2,257,344Expenses 2025: $1,206,842Net Income 2025: $1,050,5022025

Highlighted filing

2023

Revenue$1,197,246
Expenses$1,255,249
Net Income-$58,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,549,620
Mission and Program Overview

Mission

Intentionally walk beside neighbors through loving relationships & strategic development, to accomplish the holistic transformation of neighborhoods in shawnee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,435$1,280,384▼ $66,051
Cash and Non-Interest-Bearing Accounts$337,072$334,400▼ $2,672
Total Assets$1,683,507$1,614,784▼ $68,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,568$1,011,495▼ $4,073
Accounts Payable and Accrued Expenses$23,294$16,647▼ $6,647
Total Liabilities$1,038,862$1,028,142▼ $10,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,702$586,642▲ $9,940
Net Assets With Donor Restrictions$67,943--
Total Net Assets Fund Balance$644,645$586,642▼ $58,003
Total Liabilities and Net Assets / Fund Balance$1,683,507$1,614,784▼ $68,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,240$38,761$744,001
Land$575,144-$575,144
Equipment-$42,518$42,518
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan SubletChairPT$39,300$39,300
Jacquetta Ramirez JenningsExecutive DirectorFT$17,068$17,068

Board Members and Trustees

NameTitle
Dr Beryl NewVice Chair
Christine CaplingerDirector
Dana RevelsDirector
Daphne LauberDirector
Linessa FrazierDirector
Trejor HopkinsDirector
Kristin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,216
Program Service Revenue
$0
Investment Income
$-106,970
Other Revenue
$0
All Other Contributions
$704,233
Change in Net Assets
$-58,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,246
Total Revenue per Audited Statements
$1,197,246
Total Revenue per Form 990
$1,197,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,486
Salaries, Compensation, and Employee Benefits$431,763
Total Fundraising Expense$101,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,447$13,666$17,767$356,880
Other Salaries and Wages$215,482--$215,482
Fees for Services Other$142,936$7,684$9,990$160,610
Current Officers, Directors, Trustees, and Key Employees$56,368$35,305$45,897$137,570
Interest$63,011--$63,011
Payroll Taxes$48,362$6,281$8,165$62,808
Office Expenses$31,892$13,926$826$46,644
Insurance$35,825$4,653$6,048$46,526
Advertising$23,576$3,062$3,980$30,618
Depreciation Depletion-$28,991-$28,991
Conferences and Meetings$22,772$2,514$3,269$28,555
Other Expenses$20,747$2,695$3,503$26,945
Information Technology$21,702$1,726$2,244$25,672
Other Employee Benefits$15,903--$15,903
Fees for Services Management$7,171--$7,171
Total Functional Expenses$1,033,057$120,503$101,689$1,255,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,249
Total Expenses per Audited Statements$1,255,249
Total Expenses per Form 990$1,255,249
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
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

Governing body decisions Part VI line 7B

“The board of directors has a policy that they must approve all governing body decisions”

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves form 990 each year before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has a written conflict of interest policy. They review this at least annually, and address any situations that may arise.”

CEO executive director top management comp Part VI line 15A

“Compensation for top management officials is reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available through the kansas secretary of states website.”

Filing and Contact Details

Filer

Filer Name
Sent Inc
EIN
82-4892350
Address
455 SE GOLF PARK BLVD, TOPEKA, KS 66605

Signing Officer

Name
Johnathan Sublet
Title
Interim Exec Di
Phone
7857832535
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
70

Preparer

Firm
Bean Consulting LLC
Address
6111 SW 29TH ST STE 102, Topeka, KS 66614
Preparer
David M Bean CPA
Phone
7858617227
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loan forgiveness during year”

List of other fees for services expenses Part IX line 11G

“Professional fees - $59,170, contract labor 83,766”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTENTIONALLY WALK BESIDE NEIGHBORS THROUGH LOVING RELATIONSHIPS & STRATEGIC DEVELOPMENT, TO ACCOMPLISH THE HOLISTIC TRANSFORMATION OF NEIGHBORHOODS IN SHAWNEE COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt03980
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03062
IRS990/AdvertisingGrp/ProgramServicesAmt023576
IRS990/AdvertisingGrp/TotalAmt030618
IRS990/AllOtherContributionsAmt0704233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07857832535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 SE GOLF PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337072
IRS990/CashNonInterestBearingGrp/EOYAmt0334400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045897
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137570
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03269
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02514
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022772
IRS990/ConferencesMeetingsGrp/TotalAmt028555
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01304216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-106970
IRS990/CYOtherExpensesAmt0823486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58003
IRS990/CYSalariesCompEmpBnftPaidAmt0431763
IRS990/CYTotalExpensesAmt01255249
IRS990/CYTotalFundraisingExpenseAmt0101689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197246
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028991
IRS990/DepreciationDepletionGrp/TotalAmt028991
IRS990/Desc0EDUCATION, BUSINESS DEVELOPMENT & COUNSELING SERVICES THAT CORRESPOND TO ITS MISSION & VISION TO INTENTIONALLY CREATE NEIGHBORHOOD RELATIONSHIPS & STRATEGIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067943
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01033057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07171
IRS990/FeesForServicesManagementGrp/TotalAmt07171
IRS990/FeesForServicesOtherGrp/FundraisingAmt09990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142936
IRS990/FeesForServicesOtherGrp/TotalAmt0160610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNATHAN SUBLET
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUETTA RAMIREZ JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAPHNE LAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CAPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TREJOR HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINESSA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BERYL NEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-107374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0599983
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0245000
IRS990/GrossReceiptsAmt01549620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01726
IRS990/InformationTechnologyGrp/ProgramServicesAmt021702
IRS990/InformationTechnologyGrp/TotalAmt025672
IRS990/InsuranceGrp/FundraisingAmt06048
IRS990/InsuranceGrp/ManagementAndGeneralAmt04653
IRS990/InsuranceGrp/ProgramServicesAmt035825
IRS990/InsuranceGrp/TotalAmt046526
IRS990/InterestGrp/ProgramServicesAmt063011
IRS990/InterestGrp/TotalAmt063011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01346435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280384
IRS990/LandBldgEquipCostOrOtherBssAmt01361663
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0352374
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTENTIONALLY WALK BESIDE NEIGHBORS THROUGH LOVING RELATIONSHIPS & STRATEGIC DEVELOPMENT, TO ACCOMPLISH THE HOLISTIC TRANSFORMATION OF NEIGHBORHOODS IN SHAWNEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01015568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01011495
IRS990/NetAssetsOrFundBalancesBOYAmt0644645
IRS990/NetAssetsOrFundBalancesEOYAmt0586642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-107374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0586642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017767
IRS990/OccupancyGrp/ManagementAndGeneralAmt013666
IRS990/OccupancyGrp/ProgramServicesAmt0325447
IRS990/OccupancyGrp/TotalAmt0356880
IRS990/OfficeExpensesGrp/FundraisingAmt0826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013926
IRS990/OfficeExpensesGrp/ProgramServicesAmt031892
IRS990/OfficeExpensesGrp/TotalAmt046644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015903
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OtherExpensesGrp/ProgramServicesAmt01863
IRS990/OtherExpensesGrp/ProgramServicesAmt120747
IRS990/OtherExpensesGrp/TotalAmt01863
IRS990/OtherExpensesGrp/TotalAmt126945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215482
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06281
IRS990/PayrollTaxesGrp/ProgramServicesAmt048362
IRS990/PayrollTaxesGrp/TotalAmt062808
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082872
IRS990/PYOtherExpensesAmt0436446
IRS990/PYOtherRevenueAmt088183
IRS990/PYRevenuesLessExpensesAmt0443737
IRS990/PYSalariesCompEmpBnftPaidAmt0499398
IRS990/PYTotalExpensesAmt0935844
IRS990/PYTotalRevenueAmt01379581
IRS990/ReconcilationRevenueExpnssAmt0-58003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01501617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05041187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75030
IRS990ScheduleA/PublicSupportPY170Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt03783004
IRS990ScheduleA/SubstantialContributorsTotAmt01258183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05041187
IRS990ScheduleA/TotalSupportAmt05041979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042518
IRS990ScheduleD/ExpensesSubtotalAmt01255249
IRS990ScheduleD/LandGrp/BookValueAmt0575144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575144
IRS990ScheduleD/RevenueSubtotalAmt01197246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280384
IRS990ScheduleD/TotalExpensesPerForm990Amt01255249
IRS990ScheduleD/TotalRevenuePerForm990Amt01197246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS A POLICY THAT THEY MUST APPROVE ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. THEY REVIEW THIS AT LEAST ANNUALLY, AND ADDRESS ANY SITUATIONS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE THROUGH THE KANSAS SECRETARY OF STATES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FORGIVENESS DURING YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES - $59,170, CONTRACT LABOR 83,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01683507
IRS990/TotalAssetsEOYAmt01614784
IRS990/TotalAssetsGrp/BOYAmt01683507
IRS990/TotalAssetsGrp/EOYAmt01614784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01304216
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038862
IRS990/TotalLiabilitiesEOYAmt01028142
IRS990/TotalLiabilitiesGrp/BOYAmt01038862
IRS990/TotalLiabilitiesGrp/EOYAmt01028142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01033057
IRS990/TotalReportableCompFromOrgAmt056368
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-106970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN SUBLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DI
ReturnHeader/BusinessOfficerGrp/PhoneNum07857832535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0824892350
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 SE GOLF PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261693633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,784
Liabilities
$1,028,142
Net assets
$586,642
Revenue
$1,197,246
Expenses
$1,255,249
Net income
-$58,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.75$1.42$2.26$1.21$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.89$0.37$0.92$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.03$0.59$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.04$0.64$1.38$0.94$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.94$0.16$1.50$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.38$0.58$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$0.29$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.14$0.10$0.04