Civic Intelligence

Se Konsa

990EZ • Fiscal year 2020 • EIN 84-2183811

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$229,982

Up $70,807 (+44%) from 2019

Net Assets

Up

$229,064

Up $70,807 (+45%) from 2019

Liabilities

Flat

$918

Flat from 2019

Revenue

Down

$154,387

Down $27,103 (-15%) from 2019

Expenses

Up

$83,580

Up $60,347 (+260%) from 2019

Net Income

Down

$70,807

Down $87,450 (-55%) from 2019

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

2020

Assets$229,982
Liabilities$918
Net Assets$229,064

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

2020

Revenue$154,387
Expenses$83,580
Net Income$70,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$154,387
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.-$83,618
THE ORGANIZATION'S HOSPITAL MINISTRY INCLUDES TEACHING CLASSES TO EXPECTANT PARENTS AND MINISTERING TO PATIENTS, FAMILIES, AND HEALTH CARE WORKERS.--
THE ORGANIZATION PROVIDES CLASSES ON INCLUSION-ADAPTATION-ACCOMMODATIONS- MODIFICATIONS TRAINING TO HELP ORGANIZATIONS SUCCEED IN MAKING THEIR COMMUNITY, BUSINESS OR SCHOOL MORE INCLUSIVE FOR PEOPLE WITH DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EMMONSPresident-$0--
DANA EMMONSVice Preside-$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
2021-03-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 242 animal expenses 3,464 bank fees 1,216 general mission expenses 164 licenses 422 meals 21 office expenses 3,356 outreach expenses 4,246 small equipment 5,578 supplies 1,290 automobile expenses 6,393 travel 163 visa & passport expenses 14 non-investment depreciation 13,167 total 39,736

Form 990-ez, Part II, Line 24

Buildings and fixed assets 106,035 166,303 less accumulated depreciation 5,162 18,329 total 100,873 147,974

Form 990-ez, Part II, Line 26

LOAN 918 918

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 Appendix162 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK EMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANA EMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY DENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRI DENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD FILLMON
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERESA FILLMON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT BOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOANNA BOYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK EMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08163513889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07860 SE 32ND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0BH
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229982
IRS990EZ/GrossReceiptsAmt0154387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229064
IRS990EZ/OccupancyRentUtltsAndMaintAmt04152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRI DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD FILLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA FILLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNA BOYER
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/BOYAmt0100873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147974
IRS990EZ/OtherExpensesTotalAmt039736
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/ProgramServiceRevenueAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING THE FIRST CAMP SPECIFICALLY DESIGNED FOR SPECIAL-NEEDS CHILDREN IN BELIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S HOSPITAL MINISTRY INCLUDES TEACHING CLASSES TO EXPECTANT PARENTS AND MINISTERING TO PATIENTS, FAMILIES, AND HEALTH CARE WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDES CLASSES ON INCLUSION-ADAPTATION-ACCOMMODATIONS- MODIFICATIONS TRAINING TO HELP ORGANIZATIONS SUCCEED IN MAKING THEIR COMMUNITY, BUSINESS OR SCHOOL MORE INCLUSIVE FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083580
IRS990EZ/TotalProgramServiceExpensesAmt083618
IRS990EZ/TotalRevenueAmt0154387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPSEKONSA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040205
IRS990ScheduleA/Total509Grp/TotalAmt0194592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 242 ANIMAL EXPENSES 3,464 BANK FEES 1,216 GENERAL MISSION EXPENSES 164 LICENSES 422 MEALS 21 OFFICE EXPENSES 3,356 OUTREACH EXPENSES 4,246 SMALL EQUIPMENT 5,578 SUPPLIES 1,290 AUTOMOBILE EXPENSES 6,393 TRAVEL 163 VISA & PASSPORT EXPENSES 14 NON-INVESTMENT DEPRECIATION 13,167 TOTAL 39,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND FIXED ASSETS 106,035 166,303 LESS ACCUMULATED DEPRECIATION 5,162 18,329 TOTAL 100,873 147,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 918 918
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
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/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/ZIPCd066286
ReturnHeader/PreparerPersonGrp/PhoneNum08165167203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T17:03:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings