Civic Intelligence

Se Konsa

990EZ • Fiscal year 2019 • EIN 84-2183811

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

7860 SE 32nd RoadSt Joseph, MO 64507

(816) 351-3889

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$159,175

No earlier filing loaded for comparison.

Net Assets

$158,257

No earlier filing loaded for comparison.

Liabilities

$918

No earlier filing loaded for comparison.

Revenue

$181,490

No earlier filing loaded for comparison.

Expenses

$23,233

No earlier filing loaded for comparison.

Net Income

$158,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $159,175Liabilities 2019: $918Net Assets 2019: $158,2572019Assets 2020: $229,982Liabilities 2020: $918Net Assets 2020: $229,0642020Assets 2021: $245,090Net Assets 2021: $245,0902021Assets 2022: $242,869Net Assets 2022: $242,8692022Assets 2023: $265,315Net Assets 2023: $265,3152023Assets 2024: $277,588Net Assets 2024: $277,5882024

Highlighted filing

2019

Assets$159,175
Liabilities$918
Net Assets$158,257

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $181,490Expenses 2019: $23,233Net Income 2019: $158,2572019Revenue 2020: $154,387Expenses 2020: $83,580Net Income 2020: $70,8072020Revenue 2021: $143,080Expenses 2021: $127,054Net Income 2021: $16,0262021Revenue 2022: $89,779Expenses 2022: $92,000Net Income 2022: -$2,2212022Revenue 2023: $124,114Expenses 2023: $101,668Net Income 2023: $22,4462023Revenue 2024: $143,161Expenses 2024: $130,897Net Income 2024: $12,2642024

Highlighted filing

2019

Revenue$181,490
Expenses$23,233
Net Income$158,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$181,490
Mission and Program Overview

Mission

The organization's mission is to assist communities and other organizations in making their environment more inclusive to people with disabilities. We are building the first camp specifically designed for special-needs children in belize. We are also providing disability inclusion training in missouri.

Program Services

DescriptionGrantsExpenses
BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE AND PROVIDING DISABILITY INCLUSION TRAINING IN MISSOURI.-$23,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EMMONSPresidentFT$0--
DANA EMMONSVice PresideFT$0--
GARY DENNISDirector-$0--
JERRI DENNISDirector-$0--
RICHARD FILLMONDirector-$0--
TERESA FILLMONDirector-$0--
ROBERT BOYERDirector-$0--
JOANNA BOYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Se Konsa
EIN
84-2183811
Address
7860 SE 32ND ROAD, ST JOSEPH, MO 64507

Signing Officer

Name
Mark Emmons
Title
President
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Thornton CPA LLC
Address
PO BOX 860638, SHAWNEE, KS 66286-0638
Preparer
Ann M Thornton
Phone
8165167203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 151 bank fees 204 office expenses 73 general mission expenses 23 security 448 animal expenses 541 supplies 1,210 small equipment 3,504 meals 90 visa & passport expenses 228 automobile expenses 3,071 travel 478 non-investment depreciation 5,162 total 15,183

Form 990-ez, Part II, Line 24

1999 suburban 0 5,000 less accumulated depreciation 0 1,000 2016 meliun motorcycle 0 700 less accumulated depreciation 0 140 tools - chain saw 0 350 less accumulated depreciation 0 50 tools - porter cable skill saw 0 75 less accumulated depreciation 0 11 tools - hand tools 0 325 less accumulated depreciation 0 46 tools - craftsman cordless drill 0 125 less accumulated depreciation 0 18 tools - makita hammer drill 0 170 less accumulated depreciation 0 24 computer 0 575 less accumulated depreciation 0 115 phone 0 400 less accumulated depreciation 0 80 generator 0 950 less accumulated depreciation 0 136 generator baffle box 0 80 less accumulated depreciation 0 11 chairs & tables 0 240 less accumulated depreciation 0 34 bath house 0 22,100 less accumulated depreciation 0 24 animal shelters 0 420 less accumulated depreciation 0 42 fire pit 0 270 less accumulated depreciation 0 14 playground - castle 0 5,500 less accumulated depreciation 0 786 playground - swings 0 300 less accumulated depreciation 0 43 playground - merry-go-round 0 2,225 less accumulated depreciation 0 318 volleyball court 0 170 less accumulated depreciation 0 9 sidewalks & roadwork 0 700 less accumulated depreciation 0 35 well & wellhouse 0 9,500 less accumulated depreciation 0 475 water storage station & tanks 0 3,200 less accumulated depreciation 0 457 art room & deck 0 7,650 less accumulated depreciation 0 106 fencing 0 2,260 less accumulated depreciation 0 113 fruit trees & landscaping 0 210 less accumulated depreciation 0 11 animals - fowl 0 220 less accumulated depreciation 0 44 animals - sheep 0 1,870 less accumulated depreciation 0 374 security - dogs 0 400 less accumulated depreciation 0 80 home office 0 40,000 less accumulated depreciation 0 556 printer 0 50 less accumulated depreciation 0 10 total 0 100,873

Form 990-ez, Part II, Line 26

LOAN 0 918

Form 990-ez, Part III

The organization's mission is to assist communities and other organizations in making their environment more inclusive to people with disabilities. We are building the first camp specifically designed for special-needs children in belize. We are also providing disability inclusion training in missouri.

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100873
IRS990EZ/OtherExpensesTotalAmt015183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO ASSIST COMMUNITIES AND OTHER ORGANIZATIONS IN MAKING THEIR ENVIRONMENT MORE INCLUSIVE TO PEOPLE WITH DISABILITIES. WE ARE BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE. WE ARE ALSO PROVIDING DISABILITY INCLUSION TRAINING IN MISSOURI.
IRS990EZ/ProgramServiceRevenueAmt0273
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAND AND STRUCTURES, VEHICLES, EQUIPMENT, ANIMALS 141,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 151 BANK FEES 204 OFFICE EXPENSES 73 GENERAL MISSION EXPENSES 23 SECURITY 448 ANIMAL EXPENSES 541 SUPPLIES 1,210 SMALL EQUIPMENT 3,504 MEALS 90 VISA & PASSPORT EXPENSES 228 AUTOMOBILE EXPENSES 3,071 TRAVEL 478 NON-INVESTMENT DEPRECIATION 5,162 TOTAL 15,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11999 SUBURBAN 0 5,000 LESS ACCUMULATED DEPRECIATION 0 1,000 2016 MELIUN MOTORCYCLE 0 700 LESS ACCUMULATED DEPRECIATION 0 140 TOOLS - CHAIN SAW 0 350 LESS ACCUMULATED DEPRECIATION 0 50 TOOLS - PORTER CABLE SKILL SAW 0 75 LESS ACCUMULATED DEPRECIATION 0 11 TOOLS - HAND TOOLS 0 325 LESS ACCUMULATED DEPRECIATION 0 46 TOOLS - CRAFTSMAN CORDLESS DRILL 0 125 LESS ACCUMULATED DEPRECIATION 0 18 TOOLS - MAKITA HAMMER DRILL 0 170 LESS ACCUMULATED DEPRECIATION 0 24 COMPUTER 0 575 LESS ACCUMULATED DEPRECIATION 0 115 PHONE 0 400 LESS ACCUMULATED DEPRECIATION 0 80 GENERATOR 0 950 LESS ACCUMULATED DEPRECIATION 0 136 GENERATOR BAFFLE BOX 0 80 LESS ACCUMULATED DEPRECIATION 0 11 CHAIRS & TABLES 0 240 LESS ACCUMULATED DEPRECIATION 0 34 BATH HOUSE 0 22,100 LESS ACCUMULATED DEPRECIATION 0 24 ANIMAL SHELTERS 0 420 LESS ACCUMULATED DEPRECIATION 0 42 FIRE PIT 0 270 LESS ACCUMULATED DEPRECIATION 0 14 PLAYGROUND - CASTLE 0 5,500 LESS ACCUMULATED DEPRECIATION 0 786 PLAYGROUND - SWINGS 0 300 LESS ACCUMULATED DEPRECIATION 0 43 PLAYGROUND - MERRY-GO-ROUND 0 2,225 LESS ACCUMULATED DEPRECIATION 0 318 VOLLEYBALL COURT 0 170 LESS ACCUMULATED DEPRECIATION 0 9 SIDEWALKS & ROADWORK 0 700 LESS ACCUMULATED DEPRECIATION 0 35 WELL & WELLHOUSE 0 9,500 LESS ACCUMULATED DEPRECIATION 0 475 WATER STORAGE STATION & TANKS 0 3,200 LESS ACCUMULATED DEPRECIATION 0 457 ART ROOM & DECK 0 7,650 LESS ACCUMULATED DEPRECIATION 0 106 FENCING 0 2,260 LESS ACCUMULATED DEPRECIATION 0 113 FRUIT TREES & LANDSCAPING 0 210 LESS ACCUMULATED DEPRECIATION 0 11 ANIMALS - FOWL 0 220 LESS ACCUMULATED DEPRECIATION 0 44 ANIMALS - SHEEP 0 1,870 LESS ACCUMULATED DEPRECIATION 0 374 SECURITY - DOGS 0 400 LESS ACCUMULATED DEPRECIATION 0 80 HOME OFFICE 0 40,000 LESS ACCUMULATED DEPRECIATION 0 556 PRINTER 0 50 LESS ACCUMULATED DEPRECIATION 0 10 TOTAL 0 100,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 0 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO ASSIST COMMUNITIES AND OTHER ORGANIZATIONS IN MAKING THEIR ENVIRONMENT MORE INCLUSIVE TO PEOPLE WITH DISABILITIES. WE ARE BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE. WE ARE ALSO PROVIDING DISABILITY INCLUSION TRAINING IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE KONSA
ReturnHeader/Filer/BusinessNameControlTxt0SEKO
ReturnHeader/Filer/EIN0842183811
ReturnHeader/Filer/USAddress/AddressLine1Txt07860 SE 32ND ROAD
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049F2B554A156AED05E49F72EC127CA9A2E3C7C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049F2B554A156AED05E49F72EC127CA9A2E3C7C00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.203.120
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204204852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M THORNTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662860638
ReturnHeader/PreparerPersonGrp/PhoneNum08165167203
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T21:55:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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