KC BizCare Business Customer Service Center

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KC BizCare Business Customer Service Center DATE: January 28, 2012 TO: FROM: Richard Usher, Assistant City Manager John Pajor, KC BizCare SUBJECT: Monthly Report December, 2012 The purpose of attending resource partner events is to tell people about the services we offer and help them connect with other city offices. Invariably, the act of going out into the community helps us discover previously untapped sources of information and new resource partners. On December 14, we staffed a booth at the annual Downtown Council Luncheon held at Bartle Hall. One visitor to our table was Mark Simcosky, an agent with Metzler Brothers Insurance Agency. We discussed the challenges that small business owners face in obtaining coverage. Mark gave us a document he developed titled, Key Factors to Obtain a Business Insurance Quote. The Simcosky guide offers practical advice encouraging business owners to list intangible assets like their skills and experience in their field and the physical characteristics of their office or facility. We thanked Mark for sharing this useful information which we can pass along to our customers. We attended the monthly networking breakfast hosted by the Small Business Administration, visited the offices of the Hispanic Chamber of Commerce, participated in a seminar sponsored by the Alliance for Economic Inclusion, visited the Prototype Studio at Hallmark, and attended a 1 Million Cups presentation at Kauffman Foundation. Examples of direct service included: Met with two home-based artists who plan to purchase and renovate a commercial building for a live/work studio. Since the project will require applications to multiple departments we suggested they schedule a predevelopment meeting coordinated by the City Planning and Development Department. Received a phone call from an out of state general contractor who was awarded a job in KCMO. The contractor needed help locating qualified local subcontractors so we directed him to the online listing of licensed KCMO contractors located on the CPD Contractor Licensing Branch web page. 1

Referred an individual who wants to re-open a dormant restaurant in Midtown to a local business association for help in finding a qualified architect and local contractors, as well as assistance with networking. Finally, we would like to congratulate John Couture, owner of Bier Station, 120 East Gregory, on the grand opening of his new specialty tavern just in time for the New Year s festivities (see photo below). 2

Referrals to City, State, Federal Departments & Resource Partners - December 2012 # of Entity Type of Referral Referrals City Departments Finance - Earnings Tax Regulatory 2 Finance - Business Licensing Regulatory 82 Health - Food Protection Regulatory 3 Human Relations - M/WBE Business Formation 3 Neighborhood & Community Services - Animal Control Regulatory 1 Neighborhood & Community Services - Dangerous Buildings Regulatory 1 Planning & Development - Building Codes Regulatory 5 Planning & Development - Development Assistance Team Regulatory 1 Planning & Development - Development Management Regulatory 2 Planning & Development - Home-based Business, IB # 117 Regulatory 31 Planning & Development - Land Trust Regulatory 1 Planning & Development - Permits Division Regulatory 9 Planning & Development - Zoning Clearance Regulatory 103 Public Works - Streets and Traffic Regulatory 1 State Departments Missouri Dept of Health - Child Care Services Regulatory 1 Missouri Dept of Health - Home Healthcare Services Regulatory 1 Missouri Dept of Revenue Regulatory 7 Missouri Secretary of State Regulatory 18 Missouri State Stautes Regulatory 1 Federal Departments & Agencies IRS Small Business & Taxpayer Information Regulatory 12 US Copyright Office Business Formation 3 Resource Partners Economic Development Corporation of KCMO Business Formation 1 Enterprise Center of Johnson County Business Formation 1 Entrepreneurial Legal Services Clinic - UMKC Business Formation 14 Farm to Table Kitchen - City Market Business Formation 1 Francis Child Care Institute, Penn Valley Business Formation 1 H&R Block Business and Career Center, Central Library Business Formation 1 Greater Kansas City Chamber of Commerce Business Formation/Marketing 1 Hispanic Economic Development Corporation Business Formation 2 Innovation Café Business Formation/Marketing 1 Internet Webpage Business Formation 6 Justine Petersen Micro-lending Program Business Formation 10 Kansas City Volunteer Lawyers & Accountants for the Arts Business Formation/Marketing 1 Kansas Secretary of State Regulatory 1 Kauffman Foundation Business Formation/Marketing 2 KC ArtistLink Business Formation 1 KCSourceLink Business Form/Marketing 12 Legal Aid of Western Missouri Business Formation 1 Main Cor Business Formation/Marketing 2 3

Referrals to City, State, Federal Departments & Resource Partners - Dec 2012, continued # of Mid-America Minority Business Development Council Business Formation/Marketing 1 Mid-West Center for Nonprofit Leadership Business Formation 1 Northeast Kansas City Chamber of Commerce Business Formation/Marketing 1 Northland Regional Chamber of Commerce Business Formation/Marketing 2 Office Port Business Formation/Marketing 1 Platte City Area Chamber of Commerce Business Formation/Marketing 1 SCORE of Kansas City Business Formation 1 Smithville Area Chamber of Commerce Business Formation/Marketing 1 South Kansas City Chamber of Commerce Business Formation/Marketing 1 Southtown Brookside Waldo Council Business Formation/Marketing 1 The Freelance Exchange of Kansas City Business Formation/Marketing 1 Think Big Partners Business Formation/Marketing 1 Thinking Bigger Guide Business Formation/Marketing 10 West Bottoms Business District Business Formation/Marketing 1 Westport Community Improvement District Business Formation/Marketing 2 Wiki KC Business Formation/Marketing 1 Total Referrals: 374 Networking Contacts December 2012 Entity Date Small Business Administration 12/4/2012 Kauffman Foundation - One Million Cups 12/5/2012 Hispanic Chamber of Commerce 12/6/2012 Prototype Studio of Hallmark Cards 12/10/2012 Alliance for Economic Inclusion - Kauffman 12/12/2012 Small Business Monthly Magazine 12/13/2012 Downtown Council of Kansas City 12/14/2012 4

Month New Clients First Time in Business % Home-based Business % August 200 22 11.0% 77 38.5% September 180 56 31.1% 56 31.1% October 148 40 27.0% 47 31.8% November 170 45 26.5% 45 26.5% December 166 48 28.9% 41 24.7% January 175 59 33.7% 55 31.4% February 201 86 42.8% 72 35.8% March 161 72 44.7% 61 37.9% April 189 87 46.0% 70 37.0% May 169 81 47.9% 62 36.7% June 140 62 44.3% 55 39.3% July 172 70 40.7% 50 29.1% August 185 69 37.3% 54 29.2% September 123 56 45.5% 39 31.7% October 160 65 40.6% 52 32.5% November 160 45 28.1% 41 25.6% December 134 52 38.8% 31 23.1% 2833 1015 35.8% 908 32.1% New Clients and Referrals by Month 2010-2012 New Clients # Referrals Jan Mar May July Sep Nov Jan Mar May July Sep Nov Jan Mar May July Sep Nov 5

Type of Customer Assistance New Clients # Referrals # Business Formation # Regulation # Marketing Month Mar June Sep Dec Mar June Sep Dec Mar June Sep Dec Active Clients Jan 2011 - Dec 2011 1189 1351 1586 1744 1871 2022 2117 2317 2497 2645 2815 2981 Month of 2011 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Number of referrals 341 345 472 302 222 313 324 413 481 462 460 460 Number assisted w ith business formation 92 40 57 35 31 22 38 46 57 111 52 61 Number assisted w ith regulatory/licensing 231 283 401 259 185 286 273 355 402 290 401 364 Number assisted w ith marketing 22 18 14 8 6 5 13 12 22 14 7 35 % of w alk-ins assisted w ithin 10 minutes 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% % of emails/voicemails w ithin 4 hours 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% % of clients follow -up w ithin 3 w eeks N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 100% 100% Number of netw orking events 7 4 9 2 6 7 9 13 9 10 13 10 Average satisfaction rate YTD 10 10 10 10 10 10 10 10 10 10 10 10 Active Clients Jan 2012 - Dec 2012 3156 3357 3518 3707 3876 4016 4188 4370 4493 4653 4813 4947 Month of 2012 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Number of referrals 524 586 419 531 486 374 427 496 314 468 371 374 Number assisted w ith business formation 66 57 33 38 49 29 60 56 33 53 58 46 Number assisted w ith regulatory/licensing 421 483 354 459 394 329 346 402 263 386 292 284 Number assisted w ith marketing 37 47 32 34 43 16 21 38 18 29 21 44 % of w alk-ins assisted w ithin 10 minutes 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% % of emails/voicemails w ithin 4 hours 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% % of clients follow -up w ithin 3 w eeks N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Number of netw orking events 4 20 18 8 11 16 7 11 7 8 14 7 Average satisfaction rate YTD 10 10 10 10 10 10 10 10 10 10 10 10 6

Of the 2080 businesses and individuals served in 2011, we recorded NAICS codes for 2001. This is how the data breaks out by industry/business activity: 2011 Business Customers by NAICS Code Primary business activity: # % Agriculture, forestry, fishing 3 0.1% Mining 2 0.1% Utilities 2 0.1% Construction and trades 241 12.0% Manufacturing 78 3.9% Wholesale trade 60 3.0% Motor vehicle parts & dealers 121 6.0% Retail trade/including electronic shopping 330 16.5% Transportation/warehousing 56 2.8% Information/communication 27 1.3% Finance/insurance 38 1.9% Real estate/ rental leasing 54 2.7% Professional/scientific/technical services 169 8.4% Administrative support / waste management services 210 10.5% Educational services 20 1.0% Healthcare and social assistance 70 3.5% Arts, entertainment, or recreation 79 3.9% Accomodations or food service 167 8.3% Other services, including repair and personal services 254 12.7% Religious, grant making, civic organizations 20 1.0% Total: 2001 100.0% 7

Agriculture, forestry, fishing Mining Utilities Construction and trades Manufacturing Wholesale trade Motor vehicle parts & dealers Retail trade/including electronic shopping Transportation/warehousing Information/communication Finance/insurance Real estate/ rental leasing Professional/scientific/technical services Administrative support / waste management services Educational services Healthcare and social assistance Arts, entertainment, or recreation Accomodations or food service Other services, including repair and personal services Religious, grant making, civic organizations 1% 0% 0% 0% 8% 13% 12% 4% 3% 4% 6% 3% 10% 16% 1% 8% 3% 2% 1% 3% 8