Civic Intelligence

Derrick Thomas Neil Smith Third and Long Foundation

990 • Fiscal year 2023 • EIN 43-1610439

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THIRDANDLONG.ORG
8301 State Line Rd Ste 100Kansas City, MO 64114

(816) 931-5855

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$100,420

Flat from 2023

Net Assets

Flat

$75,930

Flat from 2023

Liabilities

Flat

$24,490

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Flat

$233,849

Flat from 2023

Expenses

Flat

$255,089

Flat from 2023

Net Income

Flat

-$21,240

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2023: $100,420Liabilities 2023: $24,490Net Assets 2023: $75,9302023Assets 2024: $40,865Liabilities 2024: $0Net Assets 2024: $40,8652024

Highlighted filing

2023

Assets$100,420
Liabilities$24,490
Net Assets$75,930
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $233,849Expenses 2023: $255,089Net Income 2023: -$21,2402023Revenue 2024: $135,623Expenses 2024: $170,688Net Income 2024: -$35,0652024

Highlighted filing

2023

Revenue$233,849
Expenses$255,089
Net Income-$21,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$233,849
Mission and Program Overview

Mission

Encourage and teach reading skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,674$83,020▼ $14,654
Accounts Receivable$1,500$17,400▲ $15,900
Total Assets$99,174$100,420▲ $1,246
Liabilities
Accounts Payable and Accrued Expenses$1,950$24,490▲ $22,540
Total Liabilities$1,950$24,490▲ $22,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,224$75,930▼ $21,294
Total Net Assets Fund Balance$97,224$75,930▼ $21,294
Total Liabilities and Net Assets / Fund Balance$99,174$100,420▲ $1,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,971-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Neil SmithChairman
Betty BrownPresident
Bishop Marvin DonaldsonBd Member
Bo CzyzBd Member
Brian DunnBd Member
Carl PetersonBd Member
Charlie ReganBd Member
Craig WoodsonBd Member
Derrion ThomasBd Member
Donna WollardBd Member
Dr Marge WilliamsBd Member
Everidge CageBd Member
Farrah WalkerBd Member
Fred MeachumBd Member
Kathy KuluvaBd Member
Kevin ReganBd Member
Michael CarterBd Member
Michael Herrera IiBd Member
Mike YonkeBd Member
Regina TaylorBd Member
Rich MccauleyBd Member
Shawn HughesBd Member
Shirley WelshBd Member
Tammy NerosBd Member
Troy HarrisBd Member
Mike McinerneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,849
Change in Net Assets
$-21,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,089
Total Fundraising Expense$93,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,813$5,581$45,648$56,461
Occupancy-$17,400$34,285$51,685
Office Expenses$12,893$16,432-$29,325
Insurance$1,800$1,043$1,670$4,513
Information Technology-$2,579-$2,579
Advertising-$600-$600
Total Functional Expenses$118,351$43,635$93,103$255,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reveiwed by board members before filing”

CEO executive director top management comp Part VI line 15A

“The foundation does not have any employees”

Other officer or key employee compensation Part VI line 15B

“The foundation does not have any employees”

Governing documents etc available to public Part VI line 19

“Documents are available for the public upon request at our office”

Filing and Contact Details

Filer

Filer Name
Derrick Thomas Neil Smith Third and
EIN
43-1610439
Address
8301 STATE LINE RD STE 100, KANSAS CITY, MO 64114

Signing Officer

Name
Mike Mcinerney
Title
Treasurer
Phone
8169315855
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
MICHAEL J McINERNEY LLC
Address
PO BOX 6034, Leawood, KS 66206
Preparer
MIKE McINERNEY
Phone
9132625050
Raw XML AppendixShowing 400 of 502 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,420
Liabilities
$24,490
Net assets
$75,930
Revenue
$233,849
Expenses
$255,089
Net income
-$21,240
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
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.34$2.55$0.21
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