Civic Intelligence

Derrick Thomas Neil Smith Third and Long Foundation

990EZ • Fiscal year 2014 • EIN 43-1610439

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.THIRDANDLONG.ORG
8301 State Line RdKansas City, MO 64114

(816) 931-5855

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$139,804

Down $6,673 (-4.6%) from 2013

Net Assets

Down

$139,804

Down $5,751 (-4.0%) from 2013

Liabilities

Down

$0

Down $922 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$99,595

Down $57,078 (-36%) from 2013

Expenses

Down

$105,346

Down $40,183 (-28%) from 2013

Net Income

Down

-$5,751

Down $16,895 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $111,415Liabilities 2010: $929Net Assets 2010: $110,4862010Assets 2011: $117,913Liabilities 2011: $743Net Assets 2011: $117,1702011Assets 2012: $135,476Liabilities 2012: $1,065Net Assets 2012: $134,4112012Assets 2013: $146,477Liabilities 2013: $922Net Assets 2013: $145,5552013Assets 2014: $139,804Liabilities 2014: $0Net Assets 2014: $139,8042014Assets 2015: $158,900Liabilities 2015: $0Net Assets 2015: $158,9002015Assets 2016: $141,208Liabilities 2016: $670Net Assets 2016: $140,5382016Assets 2017: $125,388Liabilities 2017: $5,640Net Assets 2017: $119,7482017Assets 2018: $83,587Liabilities 2018: $5,348Net Assets 2018: $78,2392018Assets 2019: $90,987Liabilities 2019: $0Net Assets 2019: $90,9872019Assets 2020: $78,211Liabilities 2020: $0Net Assets 2020: $78,2112020Assets 2021: $113,547Liabilities 2021: $4,459Net Assets 2021: $109,0882021Assets 2022: $99,174Liabilities 2022: $1,9502022Assets 2023: $100,420Liabilities 2023: $24,490Net Assets 2023: $75,9302023Assets 2024: $40,865Liabilities 2024: $0Net Assets 2024: $40,8652024

Highlighted filing

2014

Assets$139,804
Liabilities$0
Net Assets$139,804
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,644Expenses 2010: $75,701Net Income 2010: $4,9432010Revenue 2011: $79,228Expenses 2011: $72,544Net Income 2011: $6,6842011Revenue 2012: $152,778Expenses 2012: $135,537Net Income 2012: $17,2412012Revenue 2013: $156,673Expenses 2013: $145,529Net Income 2013: $11,1442013Revenue 2014: $99,595Expenses 2014: $105,346Net Income 2014: -$5,7512014Revenue 2015: $180,925Expenses 2015: $161,829Net Income 2015: $19,0962015Revenue 2016: $162,687Expenses 2016: $181,049Net Income 2016: -$18,3622016Revenue 2017: $166,755Expenses 2017: $187,545Net Income 2017: -$20,7902017Revenue 2018: $100,551Expenses 2018: $142,060Net Income 2018: -$41,5092018Revenue 2019: $126,216Expenses 2019: $113,468Net Income 2019: $12,7482019Revenue 2020: $53,227Expenses 2020: $66,003Net Income 2020: -$12,7762020Revenue 2021: $199,975Expenses 2021: $169,098Net Income 2021: $30,8772021Revenue 2022: $175,146Expenses 2022: $187,010Net Income 2022: -$11,8642022Revenue 2023: $233,849Expenses 2023: $255,089Net Income 2023: -$21,2402023Revenue 2024: $135,623Expenses 2024: $170,688Net Income 2024: -$35,0652024

Highlighted filing

2014

Revenue$99,595
Expenses$105,346
Net Income-$5,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$99,595
Mission and Program Overview

Mission

Encourage and teach reading skills

Program Services

DescriptionGrantsExpenses
READING PROGRAMS ARE HELD THROUGHOUT THE SCHOOL YEAR TO HELP CHILDREN WITH THEIR READING SKILLS-$57,071
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL SMITHChairman-$0--
BETTY BROWNPresident-$0--
MIKE MCINERNEYTreasurer-$0--
EVERIDGE CAGEBd Member-$0--
MICHAEL CARTERBd Member-$0--
BO CZYZBd Member-$0--
BISHOP MARVIN DONALDSONBd Member-$0--
SHAWN HUGHESBd Member-$0--
KATHY KULUVABd Member-$0--
FRED MAXWELLBd Member-$0--
FRED MEACHUMBd Member-$0--
TAMMY NEROSBd Member-$0--
CARL PETERSONBd Member-$0--
KEVIN REGANBd Member-$0--
FARRAH WALKERBd Member-$0--
SHIRLEY WELSHBd Member-$0--
DR MARGE WILLIAMSBd Member-$0--
CRAIG WOODSONBd Member-$0--
DONNA WOLLARDBd Member-$0--
MIKE YONKEBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Derrick Thomas Neil Smith Third and
EIN
43-1610439
Address
8301 STATE LINE RD, KANSAS CITY, MO 64114

Signing Officer

Name
Mike Mcinerney
Title
Treasurer
Phone
8169315855
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL J McINERNEY LLC
Address
PO BOX 6034, LEAWOOD, KS 66206
Preparer
MIKE McINERNEY
Phone
9132625050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcredit card fees 896insurance 2,817misc 2,489board expenses 1,319programs 38,226telphone/utilities 4,292office expense/supplies 515fundraising/donation/scholarships 22,665depreciation 292”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 15,497 15,497”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued liabilities 922 0”

Raw XML Appendix266 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CARTER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08169315855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRICK THOMAS NEIL SMITH THIRD AND
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0431610439
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 STATE LINE RD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020668149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066206
ReturnHeader/PreparerPersonGrp/PhoneNum09132625050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE McINERNEY
ReturnHeader/ReturnTs02015-11-10T16:20:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,804
Liabilities
$0
Net assets
$139,804
Revenue
$99,595
Expenses
$105,346
Net income
-$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.36$1.71$0.35
2023Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$2.34$2.55$0.21
2022Summary only. Only limited summary data is available for this year.$0.99$0.02$1.75$1.87$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.09$2.00$1.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.53$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.26$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.78$1.01$1.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.20$1.67$1.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.41$1.63$1.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.81$1.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.00$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$1.57$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$1.53$1.36$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.79$0.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.81$0.76$0.05