Civic Intelligence

Earnest Shepherd Memorial Youth Center Inc.

990 • Fiscal year 2015 • EIN 43-0816171

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileEARNESTSHEPHERD.COM
610 E Shepherd RdLiberty, MO 64068

(816) 781-7733

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$325,315

Up $68,401 (+27%) from 2014

Net Assets

Up

$325,315

Up $68,401 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$212,112

Up $49,052 (+30%) from 2014

Expenses

Up

$143,676

Up $26,827 (+23%) from 2014

Net Income

Up

$68,436

Up $22,225 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$325,315
Liabilities$0
Net Assets$325,315
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$212,112
Expenses$143,676
Net Income$68,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$213,272
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.

The youth center serves the kansas city area youth providing educational, leadership & teambuilding programs for school age youth. The youth center prides itself in making memories with creative summer camps and helping youth help themselves through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$256,914$325,315▲ $68,401
Savings and Temporary Cash Investments$256,914$303,375▲ $46,461
Land, Buildings, and Equipment, Net-$21,940-
Total Assets$256,914$325,315▲ $68,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,914$325,315▲ $68,401
Total Liabilities and Net Assets / Fund Balance$256,914$325,315▲ $68,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,940-$21,940
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve CalderPresident
John WoodsVice President
Ginny BoyerSecretary
Pat KnaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,051
Program Service Revenue
$73,047
Investment Income
$47,916
Other Revenue
$4,098
All Other Contributions
$87,051
Change in Net Assets
$68,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,807
Other Expenses$51,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,909$28,001-$72,910
Occupancy$20,199$2,245-$22,444
Insurance$11,770$2,942-$14,712
Payroll Taxes$7,428$6,856-$14,284
Other Employee Benefits$2,399$2,214-$4,613
Office Expenses$203$3,857-$4,060
Conferences and Meetings$795$794-$1,589
All Other Expenses$57$1,082-$1,139
Other Expenses$1,201$115-$115
Total Functional Expenses$95,392$48,284$0$143,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,258
Fundraising Direct Expenses$1,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of return supplied to client for board review prior to filing.”

CEO executive director top management comp Part VI line 15A

“All compensation reviewed and approved by board.”

Governing documents etc available to public Part VI line 19

“Copies furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Earnest Shepherd Memorial Youth Ctr
EIN
43-0816171
Address
610 E SHEPHERD RD, LIBERTY, MO 64068

Signing Officer

Name
Pat Knauss
Title
Treasurer
Phone
8167817733
Signed
2016-07-01
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
15

Preparer

Firm
Carnes CPA LLC
Address
9596 N McGee Street Ste 100, Kansas City, MO 64155
Preparer
Sam Carnes CPA
Phone
8164897878
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous adjustment to match books to tax return.”

Raw XML Appendix343 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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256914
IRS990/TotalAssetsEOYAmt0325315
IRS990/TotalAssetsGrp/BOYAmt0256914
IRS990/TotalAssetsGrp/EOYAmt0325315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087051
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143676
IRS990/TotalGrossUBIAmt04098
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095392
IRS990/TotalProgramServiceRevenueAmt073047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04098
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT KNAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167817733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARNEST SHEPHERD MEMORIAL YOUTH CTR
ReturnHeader/Filer/BusinessNameControlTxt0EARN
ReturnHeader/Filer/EIN0430816171
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 E SHEPHERD RD
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454063812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09596 N McGee Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064155
ReturnHeader/PreparerPersonGrp/PhoneNum08164897878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Carnes CPA
ReturnHeader/ReturnTs02016-07-11T15:23:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,315
Liabilities
$0
Net assets
$325,315
Revenue
$212,112
Expenses
$143,676
Net income
$68,436
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