Civic Intelligence

El Do Youth Incorporated

EIN 38-3742462 • 501(c)3 • El Dorado Springs, MO

Profile

El Do Youth Incorporated was created to provide a safe, drug-free, alcohol-free and tobacco-free environment supervised by responsible adults for the young people of the El Dorado Springs community

PO Box 52El Dorado Springs, MO 64744

www.eldoyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.53x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$32,306

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$124,311

Down $22,379 (-15%) from 2015

Liabilities

Down

$45,225

Down $4,688 (-9.4%) from 2015

Net Assets

Down

$79,086

Down $17,691 (-18%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$85,515

Down $137,941 (-62%) from 2015

Expenses

Down

$103,206

Down $27,464 (-21%) from 2015

Net Income

Down

-$17,691

Down $110,477 (-119%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2008: $28,152Liabilities 2008: $10,0002008Assets 2009: $91,618Liabilities 2009: $10,0002009Assets 2010: $409,647Liabilities 2010: $10,000Net Assets 2010: $399,6472010Assets 2011: $475,729Liabilities 2011: $25,0002011Assets 2012: $476,536Liabilities 2012: $49,6812012Assets 2013: $484,104Liabilities 2013: $49,6812013Assets 2015: $146,690Liabilities 2015: $49,913Net Assets 2015: $96,7772015Assets 2016: $124,311Liabilities 2016: $45,225Net Assets 2016: $79,0862016

Highlighted filing

2016

Assets$124,311
Liabilities$45,225
Net Assets$79,086
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2008: $4,720Expenses 2008: $4,623Net Income 2008: $972008Revenue 2009: $72,252Expenses 2009: $19,787Net Income 2009: $52,4652009Revenue 2010: $315,794Expenses 2010: $116,161Net Income 2010: $199,6332010Revenue 2011: $149,909Expenses 2011: $436,431Net Income 2011: -$286,5222011Revenue 2012: $40,316Expenses 2012: $64,190Net Income 2012: -$23,8742012Revenue 2013: $40,737Expenses 2013: $33,169Net Income 2013: $7,5682013Revenue 2015: $223,456Expenses 2015: $130,670Net Income 2015: $92,7862015Revenue 2016: $85,515Expenses 2016: $103,206Net Income 2016: -$17,6912016

Highlighted filing

2016

Revenue$85,515
Expenses$103,206
Net Income-$17,691
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,311
Liabilities
$45,225
Net assets
$79,086
Revenue
$85,515
Expenses
$103,206
Net income
-$17,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$0.86$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.50$0.97$2.23$1.31$0.93
2013Summary only. Only limited summary data is available for this year.$4.84$0.50$0.41$0.33$0.08
2012Summary only. Only limited summary data is available for this year.$4.77$0.50$0.40$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$4.76$0.25$1.50$4.36$2.87
2010Summary only. Only limited summary data is available for this year.$4.10$0.10$4.00$3.16$1.16$2.00
2009Summary only. Only limited summary data is available for this year.$0.92$0.10$0.72$0.20$0.52
2008Summary only. Only limited summary data is available for this year.$0.28$0.10$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,515
Mission and Program Overview

Mission

El Do Youth Incorporated was created to provide a safe, drug-free, alcohol-free and tobacco-free environment supervised by responsible adults for the young people of the El Dorado Springs community

YOUTH FACILITY

Program Services

DescriptionGrantsExpenses
GENERAL YOUTH FACILITY RENTAL--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY COXExecutive DirectorPT$28,068$4,238$32,306
HAROLD FUGATEBoard Chairman-$0--
DAVID LEONARDBoard President-$0--
SUZAN DURNELLBoard Vice-President-$0--
MIKE ASHBoard Treasurer-$0--
SHERRY WISEMANBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
El Do Youth Incorporated
EIN
38-3742462
Phone
4178765439
Address
PO BOX 52, EL DORADO SPRINGS, MO 64744

Signing Officer

Name
Kim Cox
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
The CPA Firm of J Cory Gayman CPA Pc
Address
1300 S HWY 32, EL DORADO SPRINGS, MO 64744
Preparer
J Cory Gayman CPA
Phone
4176671673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5,143”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 20,247”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Memberships 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Marketing 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“SNACK BAR 834”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 972”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 7”

Form 990-EZ, Part II, Line 24, Other Assets

“DEPOSITS IN TRANSIT Beginning of year 81,729, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE Beginning of year 49,913, End of year 42,247”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,978”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064744
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD FUGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZAN DURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081729
IRS990EZ/OtherExpensesTotalAmt027676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FACILITY
IRS990EZ/ProgramServiceRevenueAmt09743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL YOUTH FACILITY RENTAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103206
IRS990EZ/TotalRevenueAmt085515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eldoyouth.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02818
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 5,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 20,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Memberships 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Marketing 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNACK BAR 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS IN TRANSIT Beginning of year 81,729, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE Beginning of year 49,913, End of year 42,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DO YOUTH INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0383742462
ReturnHeader/Filer/PhoneNum04178765439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064744
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.40.225.141
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA FIRM OF J CORY GAYMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S HWY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064744
ReturnHeader/PreparerPersonGrp/PhoneNum04176671673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CORY GAYMAN CPA
ReturnHeader/ReturnTs02017-05-15T03:43:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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