Civic Intelligence

Emily a Silverman Memorial Fund

990EZ • Fiscal year 2016 • EIN 43-6894866

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.emsspotlight.org
8257 Wornall RoadKansas City, MO 64114

(816) 363-3204

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,571

Down $6,926 (-51%) from 2015

Net Assets

Down

$6,571

Down $6,926 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$68,606

Down $12,818 (-16%) from 2015

Expenses

Up

$75,532

Up $7,230 (+11%) from 2015

Net Income

Down

-$6,926

Down $20,048 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2012: $10,957Liabilities 2012: $0Net Assets 2012: $10,9572012Assets 2013: $6,456Liabilities 2013: $0Net Assets 2013: $6,4562013Assets 2014: $841Liabilities 2014: $466Net Assets 2014: $3752014Assets 2015: $13,497Liabilities 2015: $0Net Assets 2015: $13,4972015Assets 2016: $6,571Liabilities 2016: $0Net Assets 2016: $6,5712016Assets 2017: $5,860Net Assets 2017: $5,8602017Assets 2018: $9,033Net Assets 2018: $9,0332018Assets 2019: $17,034Net Assets 2019: $17,0342019Assets 2020: $17,894Net Assets 2020: $17,8942020Assets 2021: $11,691Net Assets 2021: $11,6912021Assets 2022: $15,154Net Assets 2022: $15,1542022Assets 2023: $7,336Net Assets 2023: $7,3362023Assets 2024: $68,027Net Assets 2024: $68,0272024

Highlighted filing

2016

Assets$6,571
Liabilities$0
Net Assets$6,571
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KExpenses 2012: $84,1352012Revenue 2013: $79,790Expenses 2013: $84,291Net Income 2013: -$4,5012013Revenue 2014: $81,400Expenses 2014: $87,481Net Income 2014: -$6,0812014Revenue 2015: $81,424Expenses 2015: $68,302Net Income 2015: $13,1222015Revenue 2016: $68,606Expenses 2016: $75,532Net Income 2016: -$6,9262016Revenue 2017: $66,894Expenses 2017: $67,605Net Income 2017: -$7112017Revenue 2018: $53,714Expenses 2018: $50,541Net Income 2018: $3,1732018Revenue 2019: $56,388Expenses 2019: $48,387Net Income 2019: $8,0012019Revenue 2020: $33,102Expenses 2020: $32,242Net Income 2020: $8602020Revenue 2021: $28,051Expenses 2021: $34,254Net Income 2021: -$6,2032021Revenue 2022: $36,731Expenses 2022: $33,268Net Income 2022: $3,4632022Revenue 2023: $33,777Expenses 2023: $41,595Net Income 2023: -$7,8182023Revenue 2024: $85,330Expenses 2024: $24,639Net Income 2024: $60,6912024

Highlighted filing

2016

Revenue$68,606
Expenses$75,532
Net Income-$6,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$68,606
Mission and Program Overview

Mission

Dancing Opportunities for Urban Core

Program Services

DescriptionGrantsExpenses
Summer Dance Program - Free Dance Lessons for Urban Core Children Held During Their Summer School Day This Includes 16 Dance Lessons Drinks Dance Wear-$59,105
After School Program - Dance Classes for Urban Core Children Once a Week after School-$1,981
Dance Attire Loan Program - Any Individual Who is in Dance Class May Borrow Free of Charge Dance Shoes Attire or Equipment to Help Keep the Cost of Dance Low-$1,977
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicke SilvermanPresidentPT$0--
Paul SilvermanTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Emily A Silverman Memorial Fund
EIN
43-6894866
Address
8257 Wornall Road, Kansas City, MO 64114

Signing Officer

Name
Emily A Silverman
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Boeshart CPA LLC
Address
2209 NE 107th Terr, Kansas City, MO 64155
Preparer
Larry C Boeshart
Phone
8167340201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 218Contract Labor 14,443Insurance 2,403Maintenance 676Meals 1,608Miscellaneous 175Office Supplies 1,766Storage Expense 1,903Class Recital Expense 2,747Accounting Fees 490Costumes & Equipment 669Dues & Subscriptions 38Advertising 2,620Training 240Taxes 400”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Silverman
IRS990EZ/BooksInCareOfDetail/PhoneNum08163633204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06944 Edgevale Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06571
IRS990EZ/GrossReceiptsAmt068606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06571
IRS990EZ/OccupancyRentUtltsAndMaintAmt016498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicke Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dancing opportunities for urban core
IRS990EZ/PrintingPublicationsPostageAmt03792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Dance Program - Free Dance Lessons for Urban Core Children Held During Their Summer School Day This Includes 16 Dance Lessons Drinks Dance Wear
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After School Program - Dance Classes for Urban Core Children Once a Week after School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dance Attire Loan Program - Any Individual Who is in Dance Class May Borrow Free of Charge Dance Shoes Attire or Equipment to Help Keep the Cost of Dance Low
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024846
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075532
IRS990EZ/TotalProgramServiceExpensesAmt063063
IRS990EZ/TotalRevenueAmt068606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.emsspotlight.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081424
IRS990ScheduleA/Total509Grp/TotalAmt0150120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150120
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 AmountBank Fees 218Contract Labor 14,443Insurance 2,403Maintenance 676Meals 1,608Miscellaneous 175Office Supplies 1,766Storage Expense 1,903Class Recital Expense 2,747Accounting Fees 490Costumes & Equipment 669Dues & Subscriptions 38Advertising 2,620Training 240Taxes 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily A Silverman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emily A Silverman Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0436894866
ReturnHeader/Filer/USAddress/AddressLine1Txt08257 Wornall Road
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789C4340254B2CCC9B92BB49D2F912B1079D6E0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0789C4340254B2CCC9B92BB49D2F912B1079D6E0C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04357672017298pl5fcas
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.115.184
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTm022:45:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264732910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Boeshart CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 NE 107th Terr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064155
ReturnHeader/PreparerPersonGrp/PhoneNum08167340201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry C Boeshart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T22:43:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,571
Liabilities
$0
Net assets
$6,571
Revenue
$68,606
Expenses
$75,532
Net income
-$6,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.0$68.0$85.3$24.6$60.7
2023Detailed filing. Detailed filing data is available for this year.$7.34$7.34$33.8$41.6$7.82
2022Detailed filing. Detailed filing data is available for this year.$15.2$15.2$36.7$33.3$3.46
2021Detailed filing. Detailed filing data is available for this year.$11.7$11.7$28.1$34.3$6.20
2020Detailed filing. Detailed filing data is available for this year.$17.9$17.9$33.1$32.2$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.0$17.0$56.4$48.4$8.00
2018Detailed filing. Detailed filing data is available for this year.$9.03$9.03$53.7$50.5$3.17
2017Detailed filing. Detailed filing data is available for this year.$5.86$5.86$66.9$67.6$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$68.6$75.5$6.93
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$81.4$68.3$13.1
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.38$81.4$87.5$6.08
2013Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$79.8$84.3$4.50
2012Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$84.1