Civic Intelligence

Como Youth Works

990 • Fiscal year 2020 • EIN 16-1764129

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

605 N Providence RdColumbia, MO 65203

(573) 256-1896

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

22nd percentile

-19%

Higher net margin than 22% 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

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$65,418

Down $30,515 (-32%) from 2019

Net Assets

Down

$9,327

Down $86,606 (-90%) from 2019

Liabilities

Up

$56,091

Up $56,091 from 2019

Revenue

Down

$448,461

Down $21,252 (-4.5%) from 2019

Expenses

Up

$535,067

Up $74,317 (+16%) from 2019

Net Income

Down

-$86,606

Down $95,569 (-1066%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2009: $46,228Liabilities 2009: $4,0212009Assets 2012: $63,816Liabilities 2012: $18,3272012Assets 2013: $78,178Liabilities 2013: $2,921Net Assets 2013: $75,2572013Assets 2014: $107,603Liabilities 2014: $41,585Net Assets 2014: $66,0182014Assets 2015: $117,211Liabilities 2015: $31,634Net Assets 2015: $85,5772015Assets 2016: $148,783Liabilities 2016: $22,651Net Assets 2016: $126,1322016Assets 2017: $141,951Liabilities 2017: $16,153Net Assets 2017: $125,7982017Assets 2018: $95,560Liabilities 2018: $8,590Net Assets 2018: $86,9702018Assets 2019: $95,933Liabilities 2019: $0Net Assets 2019: $95,9332019Assets 2020: $65,418Liabilities 2020: $56,091Net Assets 2020: $9,3272020Assets 2021: $13,257Liabilities 2021: $142,100Net Assets 2021: -$128,8432021Assets 2022: $62,296Liabilities 2022: $142,100Net Assets 2022: -$79,8042022Assets 2023: $11,552Liabilities 2023: $104,033Net Assets 2023: -$92,4812023

Highlighted filing

2020

Assets$65,418
Liabilities$56,091
Net Assets$9,327

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $326,502Expenses 2009: $299,023Net Income 2009: $27,4792009Revenue 2012: $171,962Expenses 2012: $183,717Net Income 2012: -$11,7552012Revenue 2013: $237,593Expenses 2013: $207,828Net Income 2013: $29,7652013Revenue 2014: $322,653Expenses 2014: $331,892Net Income 2014: -$9,2392014Revenue 2015: $382,762Expenses 2015: $363,205Net Income 2015: $19,5572015Revenue 2016: $393,557Expenses 2016: $353,001Net Income 2016: $40,5562016Revenue 2017: $388,229Expenses 2017: $388,563Net Income 2017: -$3342017Revenue 2018: $378,565Expenses 2018: $417,393Net Income 2018: -$38,8282018Revenue 2019: $469,713Expenses 2019: $460,750Net Income 2019: $8,9632019Revenue 2020: $448,461Expenses 2020: $535,067Net Income 2020: -$86,6062020Revenue 2021: $392,732Expenses 2021: $530,902Net Income 2021: -$138,1702021Revenue 2022: $134,898Expenses 2022: $85,859Net Income 2022: $49,0392022Revenue 2023: $72Expenses 2023: $12,859Net Income 2023: -$12,7872023

Highlighted filing

2020

Revenue$448,461
Expenses$535,067
Net Income-$86,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$448,461
Mission and Program Overview

Mission

Proactively reach at-risk urban youth

To proactively reach at-risk urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$39,136$31,718▼ $7,418
Cash and Non-Interest-Bearing Accounts$2,114$29,392▲ $27,278
Land, Buildings, and Equipment, Net$53,133$2,758▼ $50,375
Total Assets$95,933$65,418▼ $30,515
Other Assets Total$1,550$1,550→ $0
Liabilities
Other Liabilities$0$52,300▲ $52,300
Unsecured Notes Loans Payable-$3,791-
Total Liabilities$0$56,091▲ $56,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,933$9,327▼ $86,606
Total Net Assets Fund Balance$95,933$9,327▼ $86,606
Total Liabilities and Net Assets / Fund Balance$95,933$65,418▼ $30,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,758$68,501$71,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy GreenPresident
Frank GreenVice President
Deb ValvoBoard Member
Tammy GibsonBoard Member
Ann MerrifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,039
Program Service Revenue
$261,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-86,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,618
Other Expenses$251,449
Total Fundraising Expense$27,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,796$31,619$21,080$263,495
Occupancy$84,839$8,808$3,539$97,186
Payroll Taxes$16,098$2,415$1,610$20,123
Travel$14,448$760-$15,208
All Other Expenses$9,051$1,079$180$10,310
Insurance$4,994$4,380$275$9,649
Other Expenses$6,036$681$681$6,036
Fees for Services Accounting$577$4,235-$4,812
Fees for Services Other-$2,766-$2,766
Depreciation Depletion$2,114$111-$2,225
Interest-$1,381-$1,381
Information Technology$1,155$61-$1,216
Conferences and Meetings$146--$146
Total Functional Expenses$401,256$106,446$27,365$535,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$52,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and board members during a regularly scheduled board meeting.

Form 990, Part VI, Section B, Line 12C

Conflict of interest disclosure statements are signed by board members upon acceptance to the board. All board members are given the opportunity to disclose verbally any possible or appearance of related party transactions.

Form 990, Part VI, Section B, Line 15A

The evaluation & review of the executive director is administered by the board of directors, who then approve their compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Como Youth Works
EIN
16-1764129
Phone
5732561896
Address
605 N PROVIDENCE RD, COLUMBIA, MO 65203
Doing Business As
Youth Empowerment Zone

Signing Officer

Name
Kathy Green
Title
President
Phone
5732561896
Signed
2021-01-30

Organization Details

Principal Officer
Kathy Green
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
63

Preparer

Firm
Kcoe Isom Llp
Address
303 N STADIUM BLVD SUITE 200, COLUMBIA, MO 65203
Preparer
Dave Seabaugh
Phone
5738752525
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED BY BOARD MEMBERS UPON ACCEPTANCE TO THE BOARD. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE VERBALLY ANY POSSIBLE OR APPEARANCE OF RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EVALUATION & REVIEW OF THE EXECUTIVE DIRECTOR IS ADMINISTERED BY THE BOARD OF DIRECTORS, WHO THEN APPROVE THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt065418
IRS990/TotalAssetsGrp/BOYAmt095933
IRS990/TotalAssetsGrp/EOYAmt065418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187039
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt056091
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt056091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401256
IRS990/TotalProgramServiceRevenueAmt0261422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0760
IRS990/TravelGrp/ProgramServicesAmt014448
IRS990/TravelGrp/TotalAmt015208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 N PROVIDENCE RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMOYOUTHWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732561896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMO YOUTH WORKS
ReturnHeader/Filer/BusinessNameControlTxt0COMO
ReturnHeader/Filer/EIN0161764129
ReturnHeader/Filer/PhoneNum05732561896
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 N PROVIDENCE RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N STADIUM BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738752525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE SEABAUGH
ReturnHeader/ReturnTs02021-02-05T13:55:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.04$0.92$0.00$0.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.42$0.80$1.35$0.86$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.42$1.29$3.93$5.31$1.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.56$0.09$4.48$5.35$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$4.70$4.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$3.79$4.17$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$3.88$3.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$3.94$3.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.86$3.83$3.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.66$3.23$3.32$0.09
2013Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$2.38$2.08$0.30
2012Summary only. Only limited summary data is available for this year.$0.64$0.18$1.72$1.84$0.12
2009Summary only. Only limited summary data is available for this year.$0.46$0.04$3.27$2.99$0.27