Civic Intelligence

Linus Project

990 • Fiscal year 2019 • EIN 84-1362696

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$730,184

Up $223,177 (+44%) from 2018

Net Assets

Up

$727,685

Up $228,470 (+46%) from 2018

Liabilities

Down

$2,499

Down $5,293 (-68%) from 2018

Revenue

Up

$705,201

Up $15,152 (+2.2%) from 2018

Expenses

Down

$484,105

Down $24,435 (-4.8%) from 2018

Net Income

Up

$221,096

Up $39,587 (+22%) from 2018

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

2019

Assets$730,184
Liabilities$2,499
Net Assets$727,685

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

2019

Revenue$705,201
Expenses$484,105
Net Income$221,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$705,201
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$480,075$370,095▼ $109,980
Investments Other Securities-$329,931-
Inventories for Sale or Use$24,727$27,640▲ $2,913
Prepaid Expenses and Deferred Charges$2,205$2,518▲ $313
Total Assets$507,007$730,184▲ $223,177
Liabilities
Accounts Payable and Accrued Expenses$7,792$2,499▼ $5,293
Total Liabilities$7,792$2,499▼ $5,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,215$727,685▲ $228,470
Total Net Assets Fund Balance$499,215$727,685▲ $228,470
Total Liabilities and Net Assets / Fund Balance$507,007$730,184▲ $223,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$329,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty GregoryCEOFT$60,049$60,049
Charlotte BradfordAdmin Assistant-$9,232$9,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$705,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$705,201
Change in Net Assets
$221,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,201
Revenue Not Reported on Form 990
$9,845
Total Revenue per Audited Statements
$715,046
Total Revenue per Form 990
$705,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,530
Salaries, Compensation, and Employee Benefits$88,575
Total Fundraising Expense$898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,049$9,232$0$69,281
All Other Expenses$50,815$9,860$898$61,573
Office Expenses$24,571$1,293$0$25,864
Other Expenses$21,609$2,401$0$24,010
Comp Disqual Persons$13,000$0$0$13,000
Fees for Services Accounting$8,366$930$0$9,296
Payroll Taxes$5,588$706$0$6,294
Travel$0$2,375$0$2,375
Occupancy$0$1,200$0$1,200
Total Functional Expenses$454,137$29,070$898$484,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,105
Total Expenses per Audited Statements$484,105
Total Expenses per Form 990$484,105
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 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
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
2020-08-07
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
100,000

Preparer

Firm
Casburn & Company Pc
Address
211 NW EXECUTIVE WAY STE H, 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. If 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.

Form 990, Part IX, Line 24E

Volunteer appreciation 9823. 9823. 0. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 6889. 6545. 344. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 6894. 6549. 345. 0.

Form 990, Part IX, Line 24E

State charity registration 8987. 0. 8987. 0.

Form 990, Part IX, Line 24E

Store merchandise 11859. 11859. 0. 0.

Form 990, Part IX, Line 24E

Insurance 5101. 5101. 0. 0.

Form 990, Part IX, Line 24E

Telephone and internet 3688. 3504. 184. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 310. 310. 0. 0.

Form 990, Part IX, Line 24E

Web maintenance 90. 81. 0. 9.

Form 990, Part IX, Line 24E

Fund raising expense 889. 0. 0. 889.

Form 990, Part IX, Line 24E

Kc retreat 7043. 7043. 0. 0.

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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. IF 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/ExplanationTxt6VOLUNTEER APPRECIATION 9823. 9823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & REPRODUCTION 6889. 6545. 344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 6894. 6549. 345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE CHARITY REGISTRATION 8987. 0. 8987. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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Document Assets

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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