Civic Intelligence

Kc Can Compost

990 • Fiscal year 2021 • EIN 83-2365422

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

3119 Terrace StreetKansas City, MO 64111

(401) 556-9450

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$154,969

Up $41,943 (+37%) from 2020

Net Assets

Up

$144,912

Up $46,399 (+47%) from 2020

Liabilities

Down

$10,057

Down $4,456 (-31%) from 2020

Revenue

Up

$353,324

Up $103,334 (+41%) from 2020

Expenses

Up

$306,925

Up $113,214 (+58%) from 2020

Net Income

Down

$46,399

Down $9,880 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $113,026Liabilities 2020: $14,513Net Assets 2020: $98,5132020Assets 2021: $154,969Liabilities 2021: $10,057Net Assets 2021: $144,9122021Assets 2022: $104,523Liabilities 2022: $7,337Net Assets 2022: $97,1862022Assets 2023: $153,494Liabilities 2023: $81,029Net Assets 2023: $72,4652023Assets 2024: $360,260Liabilities 2024: $80,159Net Assets 2024: $280,1012024

Highlighted filing

2021

Assets$154,969
Liabilities$10,057
Net Assets$144,912

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $249,990Expenses 2020: $193,711Net Income 2020: $56,2792020Revenue 2021: $353,324Expenses 2021: $306,925Net Income 2021: $46,3992021Revenue 2022: $367,121Expenses 2022: $414,847Net Income 2022: -$47,7262022Revenue 2023: $580,844Expenses 2023: $587,107Net Income 2023: -$6,2632023Revenue 2024: $946,652Expenses 2024: $739,016Net Income 2024: $207,6362024

Highlighted filing

2021

Revenue$353,324
Expenses$306,925
Net Income$46,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$360,054
Mission and Program Overview

Mission

For charitable and educational purposes exclusively to support environmental conservation and to provide education, training, and employment to indigents and others in need

The specific and primary purposes for which this corporation is formed and for which it shall be exclusively administered and operated are to receive, administer and expend funds for charitable and educational purposes exclusively to support kansas city rescue mission, including, but not necessarily limited to, receiving, administering, and expending funds for charitable and educational purposes exclusively to support environmental conservation and to provide education, training, and employment to indigents and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,513$144,912▲ $46,399
Land, Buildings, and Equipment, Net$91,682$70,827▼ $20,855
Cash and Non-Interest-Bearing Accounts$21,344$70,142▲ $48,798
Inventories for Sale or Use-$14,000-
Loans From Officers Directors$890$10,000▲ $9,110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,026$154,969▲ $41,943
Liabilities
Other Liabilities$13,623$57▼ $13,566
Total Liabilities$14,513$10,057▼ $4,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,513$144,912▲ $46,399
Total Liabilities and Net Assets / Fund Balance$113,026$154,969▲ $41,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,827$33,448$104,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristan ChamberlainExecutive DirectorFT$70,000-$70,000
Heather NevarezDirector of OperationsFT$52,000$59$52,059
Christopher ShelarDirectorPT$28,338$55$28,393

Board Members and Trustees

NameTitle
Brian FiniganPresident
Elizabeth MccownDirector
Jay RunnfeldtDirector
Joseph JohnsonDirector
Marcus LockeDirector
Stephen BarbeeDirector
Lydia GibsonSecretary
Kelsey CoadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,708
Program Service Revenue
$111,370
Investment Income
$0
Other Revenue
$246
All Other Contributions
$140,678
Change in Net Assets
$46,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,076
Other Expenses$114,695
Total Fundraising Expense$25,476
Grants and Similar Amounts Paid$154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,870$39,434$15,034$150,338
Fees for Services Other$30,854$564$141$31,559
Other Salaries and Wages$11,015$14,009$2,781$27,805
Depreciation Depletion$14,599$4,171$2,086$20,856
Payroll Taxes$9,753$2,787$1,393$13,933
Insurance$6,510$5,208$1,302$13,020
Occupancy$8,282$2,366$1,183$11,831
Travel$8,628$1,083$1,078$10,789
Office Expenses$2,127$2,913$442$5,482
Advertising$4,260--$4,260
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,879--$2,879
Fees for Services Legal-$1,900-$1,900
Conferences and Meetings$182$146$36$364
Grants to Domestic Individuals$154--$154
Total Functional Expenses$203,868$77,581$25,476$306,925
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$890$10,000▲ $9,110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mo Dept of Rev$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Shelter kc (related organization) has the power to appoint the majority of the voting board members.

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

Shelter kc (related organization) must approve any amendments to the articles of organization or bylaws.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees.

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

The board finance committee and president will review and approve the form 990 prior to it being filed.

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

Officers and directors are required to disclose any conflicts of interest. They must recuse themselves from discussion and decision making relative to any conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of directors, during the annual budget review/approval process, approves all expenses including compensation for all employees and officers. This budget approval process is documented in the board meeting minutes. The organization does not compensate over fair market value and uses comparability data when assessing compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Kc Can Compost
EIN
83-2365422
Phone
4015569450
Address
3119 TERRACE STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Brian Finigan
Title
President
Phone
4015569450
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristan Chamberlain
Formed
2018
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 30,854. Management and general expenses 564. Fundraising expenses 141. Total expenses 31,559.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064097
IRS990/PYOtherRevenueAmt056
IRS990/PYProgramServiceRevenueAmt041715
IRS990/PYRevenuesLessExpensesAmt056279
IRS990/PYSalariesCompEmpBnftPaidAmt0129614
IRS990/PYTotalExpensesAmt0193711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0617764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037776
IRS990ScheduleA/Total509Grp/TotalAmt0647764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647820
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MO DEPT OF REV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070827
IRS990ScheduleD/TotalLiabilityAmt057
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYDIA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATHERINE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED TO CURRENT DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER KC (RELATED ORGANIZATION) HAS THE POWER TO APPOINT THE MAJORITY OF THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER KC (RELATED ORGANIZATION) MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF ORGANIZATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FINANCE COMMITTEE AND PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THEY MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS, DURING THE ANNUAL BUDGET REVIEW/APPROVAL PROCESS, APPROVES ALL EXPENSES INCLUDING COMPENSATION FOR ALL EMPLOYEES AND OFFICERS. THIS BUDGET APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE ORGANIZATION DOES NOT COMPENSATE OVER FAIR MARKET VALUE AND USES COMPARABILITY DATA WHEN ASSESSING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 30,854. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 141. TOTAL EXPENSES 31,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTER KC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431287029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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