Civic Intelligence

Earnest Shepherd Memorial Youth Center Inc.

990 • Fiscal year 2017 • EIN 43-0816171

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileEARNESTSHEPHERD.COM
610 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$317,354

Down $7,006 (-2.2%) from 2016

Net Assets

Down

$317,354

Down $7,006 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$152,016

Down $2,474 (-1.6%) from 2016

Expenses

Up

$159,022

Up $3,577 (+2.3%) from 2016

Net Income

Down

-$7,006

Down $6,051 (-634%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$317,354
Liabilities$0
Net Assets$317,354
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$152,016
Expenses$159,022
Net Income-$7,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$152,988
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
Savings and Temporary Cash Investments$283,349$276,343▼ $7,006
Land, Buildings, and Equipment, Net$41,011$41,011→ $0
Total Assets$324,360$317,354▼ $7,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,360$317,354▼ $7,006
Total Net Assets Fund Balance$324,360$317,354▼ $7,006
Total Liabilities and Net Assets / Fund Balance$324,360$317,354▼ $7,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,011-$41,011
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,686
Program Service Revenue
$75,724
Investment Income
$27,715
Other Revenue
$29,891
All Other Contributions
$18,686
Change in Net Assets
$-7,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,830
Other Expenses$53,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,876$32,323-$84,199
Occupancy$17,433$1,937-$19,370
Payroll Taxes$5,705$5,266-$10,971
Other Employee Benefits$5,543$5,117-$10,660
Insurance$7,446$1,862-$9,308
Office Expenses$70$1,329-$1,399
Conferences and Meetings$665$665-$1,330
Other Expenses$504$505-$1,009
All Other Expenses$37$752-$789
Total Functional Expenses$109,100$49,922$0$159,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,605
Fundraising Direct Expenses$972
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Copies furnished upon request”

Filing and Contact Details

Filer

Filer Name
Earnest Shepherd Memorial Youth Ctr
EIN
43-0816171
Phone
8167817733
Address
610 SHEPHERD RD, LIBERTY, MO 64068

Signing Officer

Name
Pat Knauss
Title
Treasurer
Phone
8167817733
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Knauss
Formed
1962
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
16

Preparer

Firm
Carnes CPA LLC
Address
9596 N MCGEE STREET STE 100, KANSAS CITY, MO 64155-8100
Preparer
Sam Carnes
Phone
8164897878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN SUPPLIED FOR BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0109100
IRS990/TotalProgramServiceRevenueAmt075724
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152016
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317354
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454063812
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,354
Liabilities
$0
Net assets
$317,354
Revenue
$152,016
Expenses
$159,022
Net income
-$7,006
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