Civic Intelligence

Thomas Richard & Sara Lee Kirk Youth & Young Adult Center

990EZ • Fiscal year 2016 • EIN 45-4171211

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
370 County Highway 473Steele, MO 63877

(573) 695-4491

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% 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

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,479

Up $26,210 (+113%) from 2015

Net Assets

Up

$49,479

Up $26,210 (+113%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$77,666

Up $38,599 (+99%) from 2015

Expenses

Up

$51,456

Up $13,908 (+37%) from 2015

Net Income

Up

$26,210

Up $24,691 (+1625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2015: $23,269Net Assets 2015: $23,2692015Assets 2016: $49,479Net Assets 2016: $49,4792016Assets 2018: $45,900Liabilities 2018: $02018Assets 2024: $294,771Liabilities 2024: $192,822Net Assets 2024: $101,9492024

Highlighted filing

2016

Assets$49,479
Liabilities-
Net Assets$49,479
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0Revenue 2015: $39,067Expenses 2015: $37,548Net Income 2015: $1,5192015Revenue 2016: $77,666Expenses 2016: $51,456Net Income 2016: $26,2102016Revenue 2018: $42,397Expenses 2018: $36,626Net Income 2018: $5,7712018Revenue 2024: $107,232Expenses 2024: $39,906Net Income 2024: $67,3262024

Highlighted filing

2016

Revenue$77,666
Expenses$51,456
Net Income$26,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$77,666
Mission and Program Overview

Mission

To provide services including after school tutoring, mentoring, counseling, etc. To the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING, COUNSELING, ETC TO THE COMMUNIITY-$7,309
TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING GROUPS, COUNSELING, ETC TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HOUSEChairman-$0--
KEITH HOUSETrustee-$0--
JOHN LANGSTONTrustee-$0--
HOWARD BURNSTrustee-$0--
BILL LEWISTruste-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Richard & Sara Lee Kirk
EIN
45-4171211
Address
370 COUNTY HIGHWAY 473, STEELE, MO 63877

Signing Officer

Name
Debbie House
Title
Chairman
Phone
5736954491
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
Kenneth B Thomas
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rent 188 other taxes 779 office supplies 33 general supplies 7,220 contributions 100 bank charges 122 contract labor 1,185 non-investment depreciation 7,309 total 16,936”

Form 990-ez, Part II, Line 24

“4,500 46,654 less accumulated depreciation 54 7,363 total 4,446 39,291”

Form 990-ez, Part III

“To provide services including after school tutoring, mentoring, counseling, etc. To the community.”

Form 990-ez, Part III, Line 31

“To provide services including after school tutoring, mentoring, counseling, etc to the communiity”

Raw XML Appendix132 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/PersonNm0DEBBIE HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05736954491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 COUNTY HIGHWAY 473
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEELE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049479
IRS990EZ/GrossReceiptsAmt077666
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049479
IRS990EZ/OccupancyRentUtltsAndMaintAmt034520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039291
IRS990EZ/OtherExpensesTotalAmt016936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING, COUNSELING, ETC. TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING GROUPS, COUNSELING, ETC TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING, COUNSELING, ETC TO THE COMMUNIITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051456
IRS990EZ/TotalProgramServiceExpensesAmt07309
IRS990EZ/TotalRevenueAmt077666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0116703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116703
IRS990ScheduleA/TotalSupportAmt0116724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RENT 188 OTHER TAXES 779 OFFICE SUPPLIES 33 GENERAL SUPPLIES 7,220 CONTRIBUTIONS 100 BANK CHARGES 122 CONTRACT LABOR 1,185 NON-INVESTMENT DEPRECIATION 7,309 TOTAL 16,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,500 46,654 LESS ACCUMULATED DEPRECIATION 54 7,363 TOTAL 4,446 39,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING, COUNSELING, ETC. TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING, COUNSELING, ETC TO THE COMMUNIITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05736954491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS RICHARD & SARA LEE KIRK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH & YOUNG ADULT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0454171211
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 COUNTY HIGHWAY 473
ReturnHeader/Filer/USAddress/CityNm0STEELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710657716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723152726
ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B THOMAS
ReturnHeader/ReturnTs02017-11-09T08:07:40-06:00
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
$49,479
Liabilities
-
Net assets
$49,479
Revenue
$77,666
Expenses
$51,456
Net income
$26,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.93$1.02$1.07$0.40$0.67
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.42$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.78$0.51$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.39$0.38$0.02