Civic Intelligence

Kc Can Compost

990 • Fiscal year 2022 • EIN 83-2365422

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileKCCANCOMPOST.COM
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

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

71st percentile

0.02x

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

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

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,520

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$104,523

Down $50,446 (-33%) from 2021

Net Assets

Down

$97,186

Down $47,726 (-33%) from 2021

Liabilities

Down

$7,337

Down $2,720 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$367,121

Up $13,797 (+3.9%) from 2021

Expenses

Up

$414,847

Up $107,922 (+35%) from 2021

Net Income

Down

-$47,726

Down $94,125 (-203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2022

Assets$104,523
Liabilities$7,337
Net Assets$97,186
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$367,121
Expenses$414,847
Net Income-$47,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$400,171
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$144,912$97,186▼ $47,726
Land, Buildings, and Equipment, Net$70,827$49,972▼ $20,855
Cash and Non-Interest-Bearing Accounts$70,142$45,479▼ $24,663
Inventories for Sale or Use$14,000$9,072▼ $4,928
Loans From Officers Directors$10,000$5,000▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,969$104,523▼ $50,446
Liabilities
Other Liabilities$57$2,337▲ $2,280
Total Liabilities$10,057$7,337▼ $2,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,912$97,186▼ $47,726
Total Liabilities and Net Assets / Fund Balance$154,969$104,523▼ $50,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,972$54,303$104,275
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristan ChamberlainExecutive DirectorFT$71,520-$71,520
Heather NevarezDirector of OperationsFT$53,160$592$53,752
Christopher ShelarDirectorFT$17,702$164$17,866

Board Members and Trustees

NameTitle
Brian FiniganPresident
Elizabeth MccownDirector
Joseph JohnsonDirector
Marcus LockeDirector
Eric HemphillSecretary
Lydia GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,779
Program Service Revenue
$143,118
Investment Income
$0
Other Revenue
$-1,776
All Other Contributions
$218,689
Change in Net Assets
$-47,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,731
Other Expenses$116,037
Total Fundraising Expense$37,659
Grants and Similar Amounts Paid$79
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,348$39,477$14,313$143,138
Other Salaries and Wages$76,804$43,600$13,379$133,783
Travel$18,152$2,292$2,269$22,713
Payroll Taxes$15,267$4,362$2,181$21,810
Depreciation Depletion$14,599$4,171$2,086$20,856
Insurance$8,226$6,580$1,645$16,451
Occupancy$7,129$2,037$1,018$10,184
Office Expenses$2,722$3,846$555$7,123
Other Expenses$4,784--$4,784
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other$1,014$703$176$1,893
Advertising$1,016--$1,016
Conferences and Meetings$185$148$37$370
Grants to Domestic Individuals$79--$79
Total Functional Expenses$266,372$110,816$37,659$414,847
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$10,000$5,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mo Dept of Rev$2,337
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristan Chamberlain
Formed
2018
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
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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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01007935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037776
IRS990ScheduleA/Total509Grp/TotalAmt01047935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01047991
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/BookValueAmt049972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MO DEPT OF REV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049972
IRS990ScheduleD/TotalLiabilityAmt02337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYDIA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05000
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154969
IRS990/TotalAssetsEOYAmt0104523
IRS990/TotalAssetsGrp/BOYAmt0154969
IRS990/TotalAssetsGrp/EOYAmt0104523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225779
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110816

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,523
Liabilities
$7,337
Net assets
$97,186
Revenue
$367,121
Expenses
$414,847
Net income
-$47,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.80$2.80$9.47$7.39$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.81$0.72$5.81$5.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$3.67$4.15$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$3.53$3.07$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.15$0.99$2.50$1.94$0.56
Peer Organizations

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