Civic Intelligence

Cros Nest Inc

990EZ • Fiscal year 2011 • EIN 48-1228546

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileN/A
119 East Main67301
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$20,041

No earlier filing loaded for comparison.

Net Assets

$19,497

No earlier filing loaded for comparison.

Liabilities

$544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

$46,530

No earlier filing loaded for comparison.

Expenses

$38,018

No earlier filing loaded for comparison.

Net Income

$8,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $20,041Liabilities 2011: $544Net Assets 2011: $19,4972011Assets 2012: $26,948Liabilities 2012: $780Net Assets 2012: $26,1682012Assets 2013: $6,958Liabilities 2013: $1,110Net Assets 2013: $5,8482013Assets 2014: $11,450Liabilities 2014: $1,156Net Assets 2014: $10,2942014Assets 2015: $13,625Liabilities 2015: $871Net Assets 2015: $12,7542015Assets 2016: $8,759Liabilities 2016: $1,303Net Assets 2016: $7,4562016

Highlighted filing

2011

Assets$20,041
Liabilities$544
Net Assets$19,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $46,530Expenses 2011: $38,018Net Income 2011: $8,5122011Revenue 2012: $45,038Expenses 2012: $38,367Net Income 2012: $6,6712012Revenue 2013: $40,096Expenses 2013: $41,190Net Income 2013: -$1,0942013Revenue 2014: $47,446Expenses 2014: $43,000Net Income 2014: $4,4462014Revenue 2015: $43,667Expenses 2015: $41,207Net Income 2015: $2,4602015Revenue 2016: $43,614Expenses 2016: $48,912Net Income 2016: -$5,2982016

Highlighted filing

2011

Revenue$46,530
Expenses$38,018
Net Income$8,512
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The cro's nest, inc is a not-for-profit organization whose primary purpose is to provide educational activities, training, and leadership skills to the severely and persistently mentally ill in the southeast kansas area.

Filing and Contact Details

Filer

EIN
48-1228546
Raw XML Appendix191 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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CompensationExplanation/Compensation/PersonName3RON SMITH
CompensationExplanation/Compensation/PersonName4MICHAEL HARMON
CompensationExplanation/Compensation/PersonName5CAROL GRENE
CompensationExplanation/Compensation/PersonName6CHRISMAS NORTHCUTT
CompensationExplanation/Compensation/PersonName7JONATHAN DOYLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL GRENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISMAS NORTHCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JONATHAN DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE - PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01
IRS990EZ/OtherAssetsTotal/EOY02
IRS990EZ/OtherExpensesTotal019813
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CRO'S NEST, INC IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL ACTIVITIES, TRAINING, AND LEADERSHIP SKILLS TO THE SEVERELY AND PERSISTENTLY MENTALLY ILL IN THE SOUTHEAST KANSAS AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAM SERVICE EXPENDITURES WERE EXPENDED FOR THE PURPOSES OF THE EXEMPTION AS DESCRIBED IN STATEMENT 3.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038018
IRS990EZ/ProgramServiceRevenue03092
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits015445
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IRS990EZ/SumOfTotalLiabilities/BOY01161
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 4,769 COMMUNICATION 971 RENT 13,572 TRAVEL & SUBSISTENCE 95 OTHER CONTRACTUAL 406 TOTAL 19,813
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 1 2 TOTAL 1 2
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 203 0 PAYROLL TAXES PAYABLE 958 544
IRS990ScheduleO/GeneralExplanation/Explanation3THE CRO'S NEST, INC IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL ACTIVITIES, TRAINING, AND LEADERSHIP SKILLS TO THE SEVERELY AND PERSISTENTLY MENTALLY ILL IN THE SOUTHEAST KANSAS AREA.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481228546
ReturnHeader/Filer/Name/BusinessNameLine10CRO'S NEST INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone06203318175
ReturnHeader/Filer/USAddress/AddressLine10119 EAST MAIN
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ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0CHRISMAS NORTHCUTT
ReturnHeader/Officer/Phone06203318175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0673010707
ReturnHeader/Preparer/Name0CARMEN R DURONI CPA
ReturnHeader/Preparer/Phone06203314600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:31:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,041
Liabilities
$544
Net assets
$19,497
Revenue
$46,530
Expenses
$38,018
Net income
$8,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.76$1.30$7.46$43.6$48.9$5.30
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.87$12.8$43.7$41.2$2.46
2014Detailed filing. Detailed filing data is available for this year.$11.5$1.16$10.3$47.4$43.0$4.45
2013Detailed filing. Detailed filing data is available for this year.$6.96$1.11$5.85$40.1$41.2$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.78$26.2$45.0$38.4$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.54$19.5$46.5$38.0$8.51