Civic Intelligence

Derrick Thomas Neil Smith Third and Long Foundation

990EZ • Fiscal year 2016 • EIN 43-1610439

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$141,208

Down $17,692 (-11%) from 2015

Net Assets

Down

$140,538

Down $18,362 (-12%) from 2015

Liabilities

Up

$670

Up $670 from 2015

Revenue

Down

$162,687

Down $18,238 (-10%) from 2015

Expenses

Up

$181,049

Up $19,220 (+12%) from 2015

Net Income

Down

-$18,362

Down $37,458 (-196%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$141,208
Liabilities$670
Net Assets$140,538

Operations Trend

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

2016

Revenue$162,687
Expenses$181,049
Net Income-$18,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$162,687
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-$88,187
Compensation and Service Providers

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--
BRIAN DUNNBd 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--
TROY HARRISBd Member-$0--
MICHAEL HERRERA IIBd Member-$0--
RICH MCCAULEYBd Member-$0--
REGINA TAYLORBd Member-$0--
CHARLIE REGANBd Member-$0--
DERRION THOMASBd Member-$0--
BRANDON STABLERBd 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
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL J McINERNEY
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 674insurance 3,697misc 6,539board expenses 1,591programs 62,303telphone/utilities 5,023office expense/supplies 17,301fundraising/donation/scholarships 28,313depreciation 310loss sale of assets 15,497

Description of other assets Part II line 24

Category beginning of year end of yearinventory 15,497 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued liabilities 0 670

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0752600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152759
IRS990ScheduleA/Total509Grp/TotalAmt0752600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752657
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/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD FEES 674INSURANCE 3,697MISC 6,539BOARD EXPENSES 1,591PROGRAMS 62,303TELPHONE/UTILITIES 5,023OFFICE EXPENSE/SUPPLIES 17,301FUNDRAISING/DONATION/SCHOLARSHIPS 28,313DEPRECIATION 310LOSS SALE OF ASSETS 15,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 15,497 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED LIABILITIES 0 670
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08169315855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5E6E3DB3523823B82A3CE8A03C015E23BF8904F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5E6E3DB3523823B82A3CE8A03C015E23BF8904F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04814872017313y0klule
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.255.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020668149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J McINERNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066206
ReturnHeader/PreparerPersonGrp/PhoneNum09132625050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE McINERNEY
ReturnHeader/ReturnTs02017-11-09T17:48:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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