Civic Intelligence

Earnest Shepherd Memorial Youth Center Inc.

990EZ • Fiscal year 2013 • EIN 43-0816171

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileEARNESTSHEPHERD.COM
610 E Shepherd Rd64068

(816) 792-0091

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,703

Up $11,557 (+5.8%) from 2012

Net Assets

$210,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$122,279

Down $9,684 (-7.3%) from 2012

Expenses

Up

$110,722

Up $2,276 (+2.1%) from 2012

Net Income

Down

$11,557

Down $11,960 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2009: $198,855Liabilities 2009: $02009Assets 2010: $177,857Liabilities 2010: $02010Assets 2011: $175,629Liabilities 2011: $02011Assets 2012: $199,146Liabilities 2012: $02012Assets 2013: $210,703Liabilities 2013: $0Net Assets 2013: $210,7032013Assets 2014: $256,914Liabilities 2014: $0Net Assets 2014: $256,9142014Assets 2015: $325,315Liabilities 2015: $0Net Assets 2015: $325,3152015Assets 2016: $324,360Liabilities 2016: $0Net Assets 2016: $324,3602016Assets 2017: $317,354Liabilities 2017: $0Net Assets 2017: $317,3542017Assets 2018: $297,618Liabilities 2018: $0Net Assets 2018: $297,6182018Assets 2019: $287,426Liabilities 2019: $0Net Assets 2019: $287,4262019Assets 2020: $276,452Liabilities 2020: $0Net Assets 2020: $276,4522020Assets 2021: $309,495Liabilities 2021: $0Net Assets 2021: $309,4952021Assets 2022: $319,368Liabilities 2022: $0Net Assets 2022: $319,3682022Assets 2023: $320,354Liabilities 2023: $0Net Assets 2023: $320,3542023Assets 2024: $334,726Liabilities 2024: $0Net Assets 2024: $334,7262024

Highlighted filing

2013

Assets$210,703
Liabilities$0
Net Assets$210,703
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $95,058Expenses 2009: $140,851Net Income 2009: -$45,7932009Revenue 2010: $98,217Expenses 2010: $119,215Net Income 2010: -$20,9982010Revenue 2011: $104,124Expenses 2011: $106,352Net Income 2011: -$2,2282011Revenue 2012: $131,963Expenses 2012: $108,446Net Income 2012: $23,5172012Revenue 2013: $122,279Expenses 2013: $110,722Net Income 2013: $11,5572013Revenue 2014: $163,060Expenses 2014: $116,849Net Income 2014: $46,2112014Revenue 2015: $212,112Expenses 2015: $143,676Net Income 2015: $68,4362015Revenue 2016: $154,490Expenses 2016: $155,445Net Income 2016: -$9552016Revenue 2017: $152,016Expenses 2017: $159,022Net Income 2017: -$7,0062017Revenue 2018: $191,635Expenses 2018: $211,371Net Income 2018: -$19,7362018Revenue 2019: $179,751Expenses 2019: $189,943Net Income 2019: -$10,1922019Revenue 2020: $138,462Expenses 2020: $149,436Net Income 2020: -$10,9742020Revenue 2021: $200,646Expenses 2021: $167,603Net Income 2021: $33,0432021Revenue 2022: $227,707Expenses 2022: $217,834Net Income 2022: $9,8732022Revenue 2023: $201,069Expenses 2023: $200,083Net Income 2023: $9862023Revenue 2024: $205,154Expenses 2024: $190,782Net Income 2024: $14,3722024

Highlighted filing

2013

Revenue$122,279
Expenses$110,722
Net Income$11,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$123,312
Mission and Program Overview

Mission

Programs are offered for teaching and enriching several thousand area children. Programs include art camps, drama camps, science camps, radical challenges, etc.

Educational

Program Services

DescriptionGrantsExpenses
Programs are offered for teaching and enriching several thousand area children Programs include art camps drama camps science camps etc-$85,710
Other program services-$16,075
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginny BoyerSecretary-$0--
Pat KnaussTreasurer-$0--
Steve CalderVice President-$0--
Tom RainesPresident-$0--
Filing and Contact Details

Filer

EIN
43-0816171

Signing Officer

Name
Pat Knauss
Title
Treasurer
Phone
8167920091
Signed
2014-08-13
Discuss with paid preparer
No

Preparer

Preparer
Sam Carnes CPA
Phone
8164897878
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues and Subscriptions 60Insurance 11,782Miscellaneous 1,251Office 1,821Travel and Training 2,329”

Other program services Part III line 31

“Programs are offered to enrich the lives of thousands of area children. Programs are educational and entertaining for children, and include art camp, drama camp, radical challenge programs, and more.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat Knauss
IRS990EZ/BooksInCareOfDetail/PhoneNum08167920091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10610 E Shepherd Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Liberty
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210703
IRS990EZ/FundraisingGrossIncomeAmt04746
IRS990EZ/GrossReceiptsAmt0123312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047697
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210703
IRS990EZ/OccupancyRentUtltsAndMaintAmt020504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ginny Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Knauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Calder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Raines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt05151
IRS990EZ/ProgramServiceRevenueAmt067286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs are offered for teaching and enriching several thousand area children Programs include art camps drama camps science camps etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01033
IRS990EZ/SpecialEventsNetIncomeLossAmt03713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110722
IRS990EZ/TotalProgramServiceExpensesAmt0101785
IRS990EZ/TotalRevenueAmt0122279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72720
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt046664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046664
IRS990ScheduleA/TotalSupportAmt064173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and Subscriptions 60Insurance 11,782Miscellaneous 1,251Office 1,821Travel and Training 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs are offered to enrich the lives of thousands of area children. Programs are educational and entertaining for children, and include art camp, drama camp, radical challenge programs, and more.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Knauss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08167920091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Earnest Shepherd Memorial Youth Ctr
ReturnHeader/Filer/BusinessNameControlTxt0EARN
ReturnHeader/Filer/EIN0430816171
ReturnHeader/Filer/USAddress/AddressLine10610 E Shepherd Rd
ReturnHeader/Filer/USAddress/City0Liberty
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454063812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carnes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 14230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064152
ReturnHeader/PreparerPersonGrp/PhoneNum08164897878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Carnes CPA
ReturnHeader/ReturnTs02014-08-13T11:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,703
Liabilities
$0
Net assets
$210,703
Revenue
$122,279
Expenses
$110,722
Net income
$11,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.05$1.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.01$2.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.28$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.01$1.68$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.38$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.80$1.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.92$2.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.52$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.54$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.12$1.44$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.63$1.17$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.22$1.11$0.12
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.32$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.04$1.06$0.02
2010Summary only. Only limited summary data is available for this year.$1.78$0.00$0.98$1.19$0.21
2009Summary only. Only limited summary data is available for this year.$1.99$0.00$0.95$1.41$0.46