Civic Intelligence

The Mission Project Inc

990 • Fiscal year 2016 • EIN 83-0393426

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEMISSIONPROJET.ORG
5960 DearbornMission, KS 66202

(913) 808-0527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,071

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$262,955

Down $33,933 (-11%) from 2015

Net Assets

Up

$262,955

Up $187 (+0.1%) from 2015

Liabilities

Down

$0

Down $34,120 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$325,922

Up $158,166 (+94%) from 2015

Expenses

Up

$325,735

Up $54,058 (+20%) from 2015

Net Income

Up

$187

Up $104,108 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $123,979Liabilities 2011: $02011Assets 2012: $294,120Liabilities 2012: $0Net Assets 2012: $294,1202012Assets 2013: $340,665Liabilities 2013: $0Net Assets 2013: $340,6652013Assets 2014: $366,723Liabilities 2014: $0Net Assets 2014: $366,7232014Assets 2015: $296,888Liabilities 2015: $34,120Net Assets 2015: $262,7682015Assets 2016: $262,955Liabilities 2016: $0Net Assets 2016: $262,9552016Assets 2017: $223,963Liabilities 2017: $0Net Assets 2017: $223,9632017Assets 2018: $287,572Liabilities 2018: $11,140Net Assets 2018: $276,4322018Assets 2019: $175,919Liabilities 2019: $11,831Net Assets 2019: $164,0882019Assets 2020: $333,603Liabilities 2020: $924Net Assets 2020: $332,6792020Assets 2021: $412,347Liabilities 2021: $13,693Net Assets 2021: $398,6542021Assets 2022: $487,505Liabilities 2022: $2,001Net Assets 2022: $485,5042022Assets 2023: $557,214Liabilities 2023: $6,454Net Assets 2023: $550,7602023Assets 2024: $594,176Liabilities 2024: $8,339Net Assets 2024: $585,8372024

Highlighted filing

2016

Assets$262,955
Liabilities$0
Net Assets$262,955
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,797Expenses 2011: $86,379Net Income 2011: $8,4182011Expenses 2012: $105,5412012Revenue 2013: $228,269Expenses 2013: $181,724Net Income 2013: $46,5452013Revenue 2014: $261,244Expenses 2014: $235,186Net Income 2014: $26,0582014Revenue 2015: $167,756Expenses 2015: $271,677Net Income 2015: -$103,9212015Revenue 2016: $325,922Expenses 2016: $325,735Net Income 2016: $1872016Revenue 2017: $281,436Expenses 2017: $320,428Net Income 2017: -$38,9922017Revenue 2018: $391,162Expenses 2018: $336,363Net Income 2018: $54,7992018Revenue 2019: $296,735Expenses 2019: $409,079Net Income 2019: -$112,3442019Revenue 2020: $483,574Expenses 2020: $314,983Net Income 2020: $168,5912020Revenue 2021: $434,650Expenses 2021: $362,675Net Income 2021: $71,9752021Revenue 2022: $457,361Expenses 2022: $366,496Net Income 2022: $90,8652022Revenue 2023: $475,951Expenses 2023: $415,666Net Income 2023: $60,2852023Revenue 2024: $402,225Expenses 2024: $365,956Net Income 2024: $36,2692024

Highlighted filing

2016

Revenue$325,922
Expenses$325,735
Net Income$187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$384,309
Mission and Program Overview

Mission

The mission oproject enables capable adults with developmental or cognitive disabilities to live independently and safely in community with minimal support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,918$200,423▲ $505
Cash and Non-Interest-Bearing Accounts$44,105$31,005▼ $13,100
Land, Buildings, and Equipment, Net$50,790$30,527▼ $20,263
Prepaid Expenses and Deferred Charges$2,075$1,000▼ $1,075
Total Assets$296,888$262,955▼ $33,933
Liabilities
Grants Payable$34,120--
Total Liabilities$34,120$0▼ $34,120
Net Assets / Fund Balance
Unrestricted Net Assets$262,768$260,455▼ $2,313
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$262,768$262,955▲ $187
Total Liabilities and Net Assets / Fund Balance$296,888$262,955▼ $33,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,527$115,679$146,206
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MaiExecutive DirectorFT$65,428$5,643$71,071

Board Members and Trustees

NameTitle
Ed SoltzPresident
Alvan BarryBoard Member
Avner SternBoard Member
Barb DavisBoard Member
Bill PorterBoard Member
Bob RandallBoard Member
Catherine VesceBoard Member
Charles LamontBoard Member
Dave JanusBoard Member
Fred ZangBoard Member
George DirnbergerBoard Member
George KempfBoard Member
Larry RouseBoard Member
Linda RoserBoard Member
Randa NiederhauserBoard Member
Scott ConnorBoard Member
Kay WebbSecretary
John PittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,779
Program Service Revenue
$61,520
Investment Income
$505
Other Revenue
$130,118
All Other Contributions
$119,361
Change in Net Assets
$187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,955
Salaries, Compensation, and Employee Benefits$146,780
Total Fundraising Expense$28,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,679--$65,679
Current Officers, Directors, Trustees, and Key Employees$27,480$37,948-$65,428
Other Expenses$5,314$1,222$28,144$28,144
Depreciation Depletion$21,485$305-$21,790
Insurance$7,716$4,359-$12,075
Fees for Services Accounting-$11,180-$11,180
Payroll Taxes$5,025$5,005-$10,030
Occupancy-$9,388-$9,388
Office Expenses$266$7,315-$7,581
Other Employee Benefits$2,370$3,273-$5,643
Information Technology-$3,438-$3,438
All Other Expenses$3,064--$3,064
Fees for Services Other$1,141$1,142-$2,283
Total Functional Expenses$198,118$99,473$28,144$325,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,505
Fundraising Direct Expenses$58,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Gala$151,711$151,711$24,802$126,909
Golf$36,594$36,594$16,959$19,635
Total Events$188,305$188,305$58,387$129,918
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:an independent accounting firm prepares and reviews the form 990. The form990 is then reviewed by the organizations accounting personnel. Anyquestions and concerns the organizations accounting personnel have areaddressed and all necessary changes are made. The final form 990, with allrequired schedules, is then provided to all voting members of the boardprior to filing the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:at the time of election the board of directors is provided a copy of theconflict of interest policy. This policy is part of the responsibilites ofthe board of directors. Each member of the board of directors shalldisclose fully and frankly, any and all, actual or potential conflicts ofinterest or responsibility, whether individual, personal or businessrelated. If a conflict arises within the board, the disclosing individualshall neither vote nor endeavor to influence the decision.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:the governing documents and the form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mission Project Inc
EIN
83-0393426
Address
5960 DEARBORN, MISSION, KS 66202

Signing Officer

Name
Ed Soltz
Title
Director
Phone
9134249707
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Soltz
Formed
2004
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
130

Preparer

Firm
Dominic Cusimano CPA LLC
Address
8320 N OAK TRAFFIC WAY STE 218, KANSAS CITY, MO 64118
Preparer
Dominic Cusimano
Phone
8163994965
Raw XML AppendixShowing 400 of 513 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OPROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT
IRS990/AllOtherContributionsAmt0119361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03064
IRS990/AllOtherExpensesGrp/TotalAmt03064
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN PITTMAN
IRS990/BooksInCareOfDetail/PhoneNum09138080527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07317 HALSEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044105
IRS990/CashNonInterestBearingGrp/EOYAmt031005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065428
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014418
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0505
IRS990/CYOtherExpensesAmt0178955
IRS990/CYOtherRevenueAmt0130118
IRS990/CYProgramServiceRevenueAmt061520
IRS990/CYRevenuesLessExpensesAmt0187
IRS990/CYSalariesCompEmpBnftPaidAmt0146780
IRS990/CYTotalExpensesAmt0325735
IRS990/CYTotalFundraisingExpenseAmt028144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021485
IRS990/DepreciationDepletionGrp/TotalAmt021790
IRS990/Desc0TRANSPORTATION: TPM PROVIDES EMPLOYMENT TRANSPORTATION FOR ABOUT 32 INDIVIDUALS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES. WE OWN 5 MINIVANS AND EMPLOY DRIVERS TO TAKE INDIVIDUALS TO/FROM JOBS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011180
IRS990/FeesForServicesAccountingGrp/TotalAmt011180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01141
IRS990/FeesForServicesOtherGrp/TotalAmt02283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185643
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ED SOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3ALVAN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE VESCE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE JANUS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED ZANG
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE DIRNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDA NIEDERHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA ROSER
IRS990/Form990PartVIISectionAGrp/PersonNm14AVNER STERN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm17BARB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH MAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865428
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014418
IRS990/FundraisingDirectExpensesAmt058387
IRS990/FundraisingGrossIncomeAmt0188505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt034120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03438
IRS990/InformationTechnologyGrp/TotalAmt03438
IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/ProgramServicesAmt07716
IRS990/InsuranceGrp/TotalAmt012075
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030527
IRS990/LandBldgEquipCostOrOtherBssAmt0146206
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OPROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262768
IRS990/NetAssetsOrFundBalancesEOYAmt0262955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09388
IRS990/OccupancyGrp/TotalAmt09388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266
IRS990/OfficeExpensesGrp/TotalAmt07581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05643
IRS990/OtherExpensesGrp/Desc0PROGRAM TRANSPORTFITNESS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND MEETINGS
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt028144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11222
IRS990/OtherExpensesGrp/ProgramServicesAmt058578
IRS990/OtherExpensesGrp/ProgramServicesAmt15314
IRS990/OtherExpensesGrp/TotalAmt058578
IRS990/OtherExpensesGrp/TotalAmt114898
IRS990/OtherExpensesGrp/TotalAmt26536
IRS990/OtherExpensesGrp/TotalAmt328144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065679
IRS990/OtherSalariesAndWagesGrp/TotalAmt065679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05005
IRS990/PayrollTaxesGrp/ProgramServicesAmt05025
IRS990/PayrollTaxesGrp/TotalAmt010030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ED SOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELLNESS: RESEARCH SHOWS THAT INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES ARE OFTEN LESS HEALTHY THAN THE GENERAL POPULATION. ONE REASON IS LACK OF ACCESS TO HEALTH RESOURSES. OUR PROGRAM PROVIDES INDIVIDUALIZED EXERCISE AND MOVEMENT PROGRAMMING WITH A QUALIFIED INSTRUCTOR, MEMBERSHIP FOR THE LOCAL COMMUNITY CENTERS PROGRAMMING AND INSTRUCTIONS AND SUPPORT SURROUNDING NUTRITION AND FOOD PREPARATION AND CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081593
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING EDUCATION AND ENTRICHMENT: THIS COULD BE A VARIETY OF ACTIVITIES INCLUDING TRAINING ON SOCUAL CUES AND MEETING COMMUNITY BEHAVIORAL NORMS, COMPUTER AND TECHNOLOGY TRAINING AND ASSISTANCE, CULTURAL OPPORTUNITIES (ART CLASSES, ACTING CLASSES, TRAVEL OPPORTUNITIES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167756
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt0271677
IRS990/PYOtherRevenueAmt038327
IRS990/PYProgramServiceRevenueAmt023229
IRS990/PYRevenuesLessExpensesAmt0-441394
IRS990/PYSalariesCompEmpBnftPaidAmt0131031
IRS990/PYTotalExpensesAmt0609150
IRS990/PYTotalProfFndrsngExpnsAmt038686
IRS990/PYTotalRevenueAmt0167756
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90290
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt0888813
IRS990ScheduleA/SubstantialContributorsTotAmt092169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980982
IRS990ScheduleA/TotalSupportAmt0984359
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,955
Liabilities
$0
Net assets
$262,955
Revenue
$325,922
Expenses
$325,735
Net income
$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.08$5.86$4.02$3.66$0.36
2023Summary only. Only limited summary data is available for this year.$5.57$0.06$5.51$4.76$4.16$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.02$4.86$4.57$3.66$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.14$3.99$4.35$3.63$0.72
2020Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$4.84$3.15$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.64$2.97$4.09$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.76$3.91$3.36$0.55
2017Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.81$3.20$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.34$2.63$1.68$2.72$1.04
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.61$2.35$0.26
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$2.28$1.82$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.95$0.86$0.08