Civic Intelligence

Speak Up Inc.

990EZ • Fiscal year 2022 • EIN 84-2765230

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
7821 W 143rd PlOverland Park, KS 66223

(913) 486-7144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$3,975

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$332,874

Down $33,702 (-9.2%) from 2021

Net Assets

Down

$332,874

Down $33,702 (-9.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$126,137

Down $27,498 (-18%) from 2021

Expenses

Up

$159,839

Up $69,769 (+77%) from 2021

Net Income

Down

-$33,702

Down $97,267 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $329,101Net Assets 2019: $329,1012019Assets 2020: $303,011Net Assets 2020: $303,0112020Assets 2021: $366,576Net Assets 2021: $366,5762021Assets 2022: $332,874Net Assets 2022: $332,8742022Assets 2023: $323,868Net Assets 2023: $323,8682023Assets 2024: $300,994Net Assets 2024: $300,9942024

Highlighted filing

2022

Assets$332,874
Liabilities-
Net Assets$332,874
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2019: $176,872Expenses 2019: $67,137Net Income 2019: $109,7352019Revenue 2020: $105,695Expenses 2020: $131,785Net Income 2020: -$26,0902020Revenue 2021: $153,635Expenses 2021: $90,070Net Income 2021: $63,5652021Revenue 2022: $126,137Expenses 2022: $159,839Net Income 2022: -$33,7022022Revenue 2023: $129,801Expenses 2023: $138,807Net Income 2023: -$9,0062023Revenue 2024: $91,117Expenses 2024: $113,991Net Income 2024: -$22,8742024

Highlighted filing

2022

Revenue$126,137
Expenses$159,839
Net Income-$33,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$150,503
Mission and Program Overview

Mission

Our mission is to provide mental health education and to promote mental wellness to students, parents and the community to eliminate stigma and suicide.

Program Services

DescriptionGrantsExpenses
Sources of Strength: Sources of Strength is a best practice youth suicide prevention project designed to harness the power of peer social networks to change unhealthy norms and culture, ultimately preventing suicide, bullying, and substance abuse. It helps promote help-seeking behaviors and promoting connections between peers and caring adults. The Sources of Strength program is implemented by training adult advisors and peer leaders.$44,963$44,963
Community Outreach: Community outreach is done through a paid contractor position who works with schools in the initial stages of mental wellness. This is done through programming for students, teachers and parent groups. It includes presentations on signs of suicide, local mental health resources, mental wellness, as well as providing Jason Flatt Act training to many schools. This position acts as a resource at hundreds of mental health and wellness events throughout the KC metro area to educate the public on signs of suicide and mental wellness.-$3,975
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA ROCKHOLDDirectorPT$3,975-$3,975
STEVE ARKINPresidentPT$0--
KAREN ARKINVice PresidentPT$0--
JAN MARRSTreasurerPT$0--
JORDAN BETTSSecretaryPT$0--
CARMEN CUNNYNGHAMDirectorPT$0--
STEPHANIE TERRYDirectorPT$0--
KELLY VUONGDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk and Raffle$45,122-$24,366-
Total Events$45,122-$24,366$-24,366
Filing and Contact Details

Filer

Filer Name
Speak Up Inc
EIN
84-2765230
Phone
9134867144
Address
7821 W 143rd Pl, Overland Park, KS 66223

Signing Officer

Name
Jan Marrs
Title
Treasurer
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: BLUE VALLEY EDUCATIONAL FOUNDATION | Donee's Address: 15020 METCALF OVERLAND PARK KS 66223 | Cash Amount Given: $110000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: FRIENDS OF JCMHC | Cash Amount Given: $26963”

Other Expenses.1002

“Office Expenses $152”

Other Expenses.1003

“Information Technology $1302”

Other Expenses.1012

“Insurance $1511”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sources of Strength: Sources of Strength is a best practice youth suicide prevention project designed to harness the power of peer social networks to change unhealthy norms and culture, ultimately preventing suicide, bullying, and substance abuse. It helps promote help-seeking behaviors and promoting connections between peers and caring adults. The Sources of Strength program is implemented by training adult advisors and peer leaders.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BLUE VALLEY EDUCATIONAL FOUNDATION | Donee's Address: 15020 METCALF OVERLAND PARK KS 66223 | Cash Amount Given: $110000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FRIENDS OF JCMHC | Cash Amount Given: $26963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1511
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0842765230
ReturnHeader/Filer/PhoneNum09134867144
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ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02023-05-05T11:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARRS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,874
Liabilities
-
Net assets
$332,874
Revenue
$126,137
Expenses
$159,839
Net income
-$33,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.91$1.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.30$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.26$1.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.54$0.90$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.06$1.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.77$0.67$1.10