Civic Intelligence

Linus Project

990 • Fiscal year 2017 • EIN 84-1362696

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

7313 East 158th StBelton, MO 64012

(309) 585-0686

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,165

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$321,423

Up $176,930 (+122%) from 2016

Net Assets

Up

$317,706

Up $206,924 (+187%) from 2016

Liabilities

Down

$3,717

Down $29,994 (-89%) from 2016

Revenue

Down

$675,233

Down $123,156 (-15%) from 2016

Expenses

Down

$468,309

Down $190,738 (-29%) from 2016

Net Income

Up

$206,924

Up $67,582 (+49%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $110,175Liabilities 2011: $13,056Net Assets 2011: $97,1192011Assets 2012: $83,567Liabilities 2012: $28,000Net Assets 2012: $55,5672012Assets 2013: $77,143Liabilities 2013: $79,926Net Assets 2013: -$2,7832013Assets 2014: $58,912Liabilities 2014: $48,436Net Assets 2014: $10,4762014Assets 2015: $44,832Liabilities 2015: $60,533Net Assets 2015: -$15,7012015Assets 2016: $144,493Liabilities 2016: $33,711Net Assets 2016: $110,7822016Assets 2017: $321,423Liabilities 2017: $3,717Net Assets 2017: $317,7062017Assets 2018: $507,007Liabilities 2018: $7,792Net Assets 2018: $499,2152018Assets 2019: $730,184Liabilities 2019: $2,499Net Assets 2019: $727,6852019Assets 2020: $935,182Liabilities 2020: $22,734Net Assets 2020: $912,4482020Assets 2021: $1,263,986Liabilities 2021: $9,560Net Assets 2021: $1,254,4262021Assets 2022: $1,630,246Liabilities 2022: $79,742Net Assets 2022: $1,550,5042022Assets 2023: $1,924,045Liabilities 2023: $84,888Net Assets 2023: $1,839,1572023Assets 2024: $2,106,366Liabilities 2024: $37,649Net Assets 2024: $2,068,7172024

Highlighted filing

2017

Assets$321,423
Liabilities$3,717
Net Assets$317,706

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $596,8792011Expenses 2012: $627,1362012Revenue 2013: $625,959Expenses 2013: $684,309Net Income 2013: -$58,3502013Revenue 2014: $664,715Expenses 2014: $651,456Net Income 2014: $13,2592014Revenue 2015: $606,924Expenses 2015: $633,101Net Income 2015: -$26,1772015Revenue 2016: $798,389Expenses 2016: $659,047Net Income 2016: $139,3422016Revenue 2017: $675,233Expenses 2017: $468,309Net Income 2017: $206,9242017Revenue 2018: $690,049Expenses 2018: $508,540Net Income 2018: $181,5092018Revenue 2019: $705,201Expenses 2019: $484,105Net Income 2019: $221,0962019Revenue 2020: $645,561Expenses 2020: $460,798Net Income 2020: $184,7632020Revenue 2021: $898,332Expenses 2021: $556,354Net Income 2021: $341,9782021Revenue 2022: $991,745Expenses 2022: $695,667Net Income 2022: $296,0782022Revenue 2023: $1,037,736Expenses 2023: $749,083Net Income 2023: $288,6532023Revenue 2024: $1,058,091Expenses 2024: $829,591Net Income 2024: $228,5002024

Highlighted filing

2017

Revenue$675,233
Expenses$468,309
Net Income$206,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$675,233
Mission and Program Overview

Mission

Provide love, a sense of security, warmth and comfort to children who are seriously ill, traumatized, or otherwise in need through the gifts of new, handmade blankets and afghans, lovingly created by volunteer blanketeers. We also provide a rewarding and fun service opportunity for interested individuals and groups in local communities, for the benefit of children.

Provide love, a sense of security, warmth and comfort to children who are seriously ill, traumatized, or otherwise in need through the gifts of new, handmade blankets and afghans, lovingly created by

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,147$294,666▲ $178,519
Inventories for Sale or Use$28,346$24,743▼ $3,603
Prepaid Expenses and Deferred Charges-$2,014-
Total Assets$144,493$321,423▲ $176,930
Liabilities
Accounts Payable and Accrued Expenses$33,711$3,717▼ $29,994
Total Liabilities$33,711$3,717▼ $29,994
Net Assets / Fund Balance
Unrestricted Net Assets$110,782$317,706▲ $206,924
Total Net Assets Fund Balance$110,782$317,706▲ $206,924
Total Liabilities and Net Assets / Fund Balance$144,493$321,423▲ $176,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty GregoryPresident/executive DirectorFT$52,165$52,165

Board Members and Trustees

NameTitle
Mary BalagnaVice President
Elaine BainDirector
Jane LawrenceDirector
John GregoryDirector
Peggy KaneDirector
Terry BalagnaSecretary
Charlotte BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,782
Change in Net Assets
$206,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,719
Salaries, Compensation, and Employee Benefits$78,590
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,825$3,845$284$60,954
Current Officers, Directors, Trustees, and Key Employees$52,165$0$0$52,165
Other Expenses$22,296$1,173$0$23,469
Other Salaries and Wages$12,896$7,229$0$20,125
Fees for Services Accounting$0$12,485$0$12,485
Payroll Taxes$5,670$630$0$6,300
Travel$1,316$0$0$1,316
Total Functional Expenses$441,349$26,676$284$468,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Project Linus
EIN
84-1362696
Phone
3095850686
Address
7313 EAST 158TH ST, BELTON, MO 64012

Signing Officer

Name
Patty Gregory
Title
National President
Phone
3095850686
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Gregory
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
60,000

Preparer

Firm
Casburn and Company Pc
Address
211 NW EXECUTIVE WAY STE C, LEES SUMMIT, MO 64063
Preparer
Nancy E Casburn
Phone
8165541900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of directors will review the 990 prior to signing and submitting the form.

Pt VI, Line 12C

Board members are required to review the conflict of interest policy annually (typically at a board meeting) and sign a statement disclosing any possible conflict of interest. The board then decides if an actual conflict exists. Is so, the board member with a conflict will not be in attendance for any vote on those issues.

Pt VI, Line 15A

Unpaid board members review and approve executive director's salary.

Pt VI, Line 19

Governing docs, policies, and financial statements are avaialble upon request.

Pt VI, Line 2

Four members of the board of directors are husband and wife - terry and mary balagna and john and patty gregory.

Pt VI, Line 8B

Minutes are maintained of board meetings.

Pt VI, Line 5

Certain improprieties related to payroll and credit card use are being investigated. New personnel and procedures have been put in place to try and prevent such occurrences in the future.

Form 990, Part IX, Line 24E

Volunteer appreciation 16832. 16832. 0. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 13141. 12484. 657. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 7897. 7502. 395. 0.

Form 990, Part IX, Line 24E

State charity registration 9495. 9495. 0. 0.

Form 990, Part IX, Line 24E

Store merchandise 6583. 6583. 0. 0.

Form 990, Part IX, Line 24E

Insurance 2080. 668. 1412. 0.

Form 990, Part IX, Line 24E

Telephone and internet 3433. 3261. 172. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 1040. 0. 1040. 0.

Form 990, Part IX, Line 24E

Web maintenance 169. 0. 169. 0.

Form 990, Part IX, Line 24E

Fund raising expense 284. 0. 0. 284.

Raw XML Appendix383 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03209242
IRS990ScheduleA/TotalSupportAmt03220797
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO SIGNING AND SUBMITTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY (TYPICALLY AT A BOARD MEETING) AND SIGN A STATEMENT DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE BOARD THEN DECIDES IF AN ACTUAL CONFLICT EXISTS. IS SO, THE BOARD MEMBER WITH A CONFLICT WILL NOT BE IN ATTENDANCE FOR ANY VOTE ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNPAID BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUR MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE - TERRY AND MARY BALAGNA AND JOHN AND PATTY GREGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE MAINTAINED OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CERTAIN IMPROPRIETIES RELATED TO PAYROLL AND CREDIT CARD USE ARE BEING INVESTIGATED. NEW PERSONNEL AND PROCEDURES HAVE BEEN PUT IN PLACE TO TRY AND PREVENT SUCH OCCURRENCES IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION 16832. 16832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING & REPRODUCTION 13141. 12484. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 7897. 7502. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE CHARITY REGISTRATION 9495. 9495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORE MERCHANDISE 6583. 6583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 2080. 668. 1412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE AND INTERNET 3433. 3261. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT MAINTENANCE 1040. 0. 1040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB MAINTENANCE 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUND RAISING EXPENSE 284. 0. 0. 284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033711
IRS990/TotalLiabilitiesEOYAmt03717
IRS990/TotalLiabilitiesGrp/BOYAmt033711
IRS990/TotalLiabilitiesGrp/EOYAmt03717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317706
IRS990/TotalProgramServiceExpensesAmt0441349
IRS990/TotalReportableCompFromOrgAmt052165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675233
IRS990/TotalVolunteersCnt060000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321423
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01316
IRS990/TravelGrp/TotalAmt01316
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110782
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IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064012
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095850686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LINUS
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0841362696
ReturnHeader/Filer/PhoneNum03095850686
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ReturnHeader/Filer/USAddress/CityNm0BELTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9C8843BC2366123283A8381A27C52AF6B1D904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A9C8843BC2366123283A8381A27C52AF6B1D904
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.54.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASBURN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NW EXECUTIVE WAY STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064063
ReturnHeader/PreparerPersonGrp/PhoneNum08165541900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E CASBURN
ReturnHeader/ReturnTs02018-05-07T12:46:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$1.06$0.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$1.04$0.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.99$0.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.90$0.56$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.65$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.69$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.63$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.60