Civic Intelligence

Thomas Richard & Sara Lee Kirk Youth & Young Adult Center

990EZ • Fiscal year 2018 • EIN 45-4171211

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$45,900

Flat from 2018

Net Assets

$45,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$42,397

Flat from 2018

Expenses

Flat

$36,626

Flat from 2018

Net Income

Flat

$5,771

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $45,900Net Assets 2018: $45,9002018Assets 2018: $45,900Liabilities 2018: $02018Assets 2024: $294,771Liabilities 2024: $192,822Net Assets 2024: $101,9492024

Highlighted filing

2018

Assets$45,900
Liabilities-
Net Assets$45,900
Open 2018 Filing

Operations Trend

Revenue Growth20th 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 2018: $42,397Expenses 2018: $36,626Net Income 2018: $5,7712018Revenue 2024: $107,232Expenses 2024: $39,906Net Income 2024: $67,3262024

Highlighted filing

2018

Revenue$42,397
Expenses$36,626
Net Income$5,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$42,397
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-$9,323
TO PROVIDE SERVICES INCLUDING AFTER SCHOOL TUTORING, MENTORING GROUPS, COUNSELING, ETC TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay76th 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
2019-04-24
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 supplies 964 rent 2,265 other taxes 188 office supplies 17 contributions 500 bank charges 60 non-investment depreciation 9,323 total 13,317”

Form 990-ez, Part II, Line 24

“47,102 54,102 less accumulated depreciation 16,990 26,312 total 30,112 27,790”

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 Appendix145 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/BOYAmt017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045900
IRS990EZ/GrossReceiptsAmt042397
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045900
IRS990EZ/OccupancyRentUtltsAndMaintAmt022309
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/BOYAmt030112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027790
IRS990EZ/OtherExpensesTotalAmt013317
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/ProgramServiceExpensesAmt09323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036626
IRS990EZ/TotalProgramServiceExpensesAmt09323
IRS990EZ/TotalRevenueAmt042397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0184327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184327
IRS990ScheduleA/TotalSupportAmt0184350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 964 RENT 2,265 OTHER TAXES 188 OFFICE SUPPLIES 17 CONTRIBUTIONS 500 BANK CHARGES 60 NON-INVESTMENT DEPRECIATION 9,323 TOTAL 13,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147,102 54,102 LESS ACCUMULATED DEPRECIATION 16,990 26,312 TOTAL 30,112 27,790
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05736954491
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AtSubmissionCreationDeviceId0EBFB825DABCAC593549FFD0538A0317FD49DA346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:09
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B THOMAS
ReturnHeader/ReturnTs02019-05-15T08:23:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,900
Liabilities
-
Net assets
$45,900
Revenue
$42,397
Expenses
$36,626
Net income
$5,771
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.42$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.42$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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