Civic Intelligence

Linus Project

990 • Fiscal year 2016 • EIN 84-1362696

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
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

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$144,493

Up $99,661 (+222%) from 2015

Net Assets

Up

$110,782

Up $126,483 (+806%) from 2015

Liabilities

Down

$33,711

Down $26,822 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$798,389

Up $191,465 (+32%) from 2015

Expenses

Up

$659,047

Up $25,946 (+4.1%) from 2015

Net Income

Up

$139,342

Up $165,519 (+632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$144,493
Liabilities$33,711
Net Assets$110,782
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$798,389
Expenses$659,047
Net Income$139,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$840,297
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 volunteer blanketeers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,078$116,147▲ $109,069
Inventories for Sale or Use$34,541$28,346▼ $6,195
Prepaid Expenses and Deferred Charges$2,213--
Land, Buildings, and Equipment, Net$1,000--
Total Assets$44,832$144,493▲ $99,661
Liabilities
Accounts Payable and Accrued Expenses$54,131$33,711▼ $20,420
Deferred Revenue$6,402--
Total Liabilities$60,533$33,711▼ $26,822
Net Assets / Fund Balance
Unrestricted Net Assets$-15,701$110,782▲ $126,483
Total Net Assets Fund Balance$-15,701$110,782▲ $126,483
Total Liabilities and Net Assets / Fund Balance$44,832$144,493▲ $99,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,287$33,287
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Patty GregoryPresident/executive Director$22,162$22,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$739,917
Program Service Revenue
$46,917
Investment Income
$0
Other Revenue
$11,555
All Other Contributions
$292,040
Change in Net Assets
$139,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,666
Salaries, Compensation, and Employee Benefits$116,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,419$21,778$0$82,197
Other Salaries and Wages$72,895$8,099$0$80,994
Occupancy$26,223$2,914$0$29,137
Other Expenses$11,221$11,221$0$22,442
Current Officers, Directors, Trustees, and Key Employees$19,946$2,216$0$22,162
Office Expenses$13,930$1,548$0$15,478
Payroll Taxes$11,902$1,323$0$13,225
Insurance$3,766$3,765$0$7,531
Travel$3,617$402$0$4,019
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$590,829$68,218$0$659,047
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
2017-07-18
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
6
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

“Miscellaneous 30235. 25236. 4999. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 19180. 19180. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 11342. 11342. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & repro-chapter 9322. 4661. 4661. 0.”

Form 990, Part IX, Line 24E

“Service charges 2739. 0. 2739. 0.”

Form 990, Part IX, Line 24E

“State charity registration 9379. 0. 9379. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012739
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IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03060452
IRS990ScheduleA/TotalSupportAmt03073191
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7MISCELLANEOUS 30235. 25236. 4999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION 19180. 19180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD 11342. 11342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & REPRO-CHAPTER 9322. 4661. 4661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICE CHARGES 2739. 0. 2739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE CHARITY REGISTRATION 9379. 0. 9379. 0.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0739917
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659047
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt033711
IRS990/TotalLiabilitiesGrp/BOYAmt060533
IRS990/TotalLiabilitiesGrp/EOYAmt033711
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110782
IRS990/TotalProgramServiceExpensesAmt0590829
IRS990/TotalProgramServiceRevenueAmt046917
IRS990/TotalReportableCompFromOrgAmt022162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798389
IRS990/TotalVolunteersCnt060000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144493
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/ProgramServicesAmt03617
IRS990/TravelGrp/TotalAmt04019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110782
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095850686
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.54.170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,493
Liabilities
$33,711
Net assets
$110,782
Revenue
$798,389
Expenses
$659,047
Net income
$139,342
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