Civic Intelligence

Emily a Silverman Memorial Fund

990EZ • Fiscal year 2017 • EIN 43-6894866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$5,860

Down $711 (-11%) from 2016

Net Assets

Down

$5,860

Down $711 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,894

Down $1,712 (-2.5%) from 2016

Expenses

Down

$67,605

Down $7,927 (-10%) from 2016

Net Income

Up

-$711

Up $6,215 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,860
Liabilities-
Net Assets$5,860

Operations Trend

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

2017

Revenue$66,894
Expenses$67,605
Net Income-$711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$66,894
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-$60,541
0-$2,730
SPECIAL STEPS - SPECIAL ADULTS-$2,432
SPECIAL STEPS - SPECIAL CHILDREN-$1,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE SILVERMANPresidentPT$0--
PAUL SILVERMANTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Emily A Silverman Memorial Fund
EIN
43-6894866
Phone
8163633204
Address
8257 Wornall Road, Kansas City, MO 64114

Signing Officer

Name
Emily a Silverman
Title
President
Phone
8163633204
Signed
2018-10-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Costumes 1935.

Form 990EZ, Part I, Line 16

Insurance 3583.

Form 990EZ, Part I, Line 16

Maintenance 1777.

Form 990EZ, Part I, Line 16

Meals 1258.

Form 990EZ, Part I, Line 16

Miscellaneous 689.

Form 990EZ, Part I, Line 16

Recitals 985.

Form 990EZ, Part I, Line 16

Training 14.

Form 990EZ, Part I, Line 16

Office Supplies 320.

Form 990EZ, Part I, Line 16

Advertising 416.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI SILVERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08163633204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06944 Edgevale Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05860
IRS990EZ/OccupancyRentUtltsAndMaintAmt012733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dancing Opportunities for Urban Core
IRS990EZ/PrintingPublicationsPostageAmt05556
IRS990EZ/ProgramServiceRevenueAmt00
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/DescriptionProgramSrvcAccomTxt1SPECIAL STEPS - SPECIAL ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL STEPS - SPECIAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016998
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067605
IRS990EZ/TotalProgramServiceExpensesAmt067604
IRS990EZ/TotalRevenueAmt066894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081424
IRS990ScheduleA/Total509Grp/TotalAmt0217014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Costumes 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recitals 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY A SILVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163633204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emily A Silverman Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0436894866
ReturnHeader/Filer/PhoneNum08163633204
ReturnHeader/Filer/USAddress/AddressLine1Txt08257 Wornall Road
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0046E9A0E60EF43509EDEB7F890E8700E6D7527BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0046E9A0E60EF43509EDEB7F890E8700E6D7527BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.115.184
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Boeshart CPA
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C BOESHART CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T08:41:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings