Civic Intelligence

Cros Nest Inc

990EZ • Fiscal year 2012 • EIN 48-1228546

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileN/A
119 East Main67301
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$26,948

Up $6,907 (+34%) from 2011

Net Assets

Up

$26,168

Up $6,671 (+34%) from 2011

Liabilities

Up

$780

Up $236 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$45,038

Down $1,492 (-3.2%) from 2011

Expenses

Up

$38,367

Up $349 (+0.9%) from 2011

Net Income

Down

$6,671

Down $1,841 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$26,948
Liabilities$780
Net Assets$26,168
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$45,038
Expenses$38,367
Net Income$6,671
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
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 Appendix160 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
CompensationExplanation/Compensation/PersonName0SHARON BOWERS
CompensationExplanation/Compensation/PersonName1LEON MALER
CompensationExplanation/Compensation/PersonName2DAKOTA DAVIS
CompensationExplanation/Compensation/PersonName3RON SMITH
CompensationExplanation/Compensation/PersonName4MICHAEL HARMON
CompensationExplanation/Compensation/PersonName5CAROL GRENE
CompensationExplanation/Compensation/PersonName6CHRISMAS NORTHCUTT
CompensationExplanation/Compensation/PersonName7JONATHAN DOYLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020039
IRS990EZ/CashSavingsAndInvestments/EOY026946
IRS990EZ/ContributionsGiftsGrantsEtc043058
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06671
IRS990EZ/FeesAndOthPymtToIndContractors02640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045038
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019497
IRS990EZ/NetAssetsOrFundBalancesBOY019497
IRS990EZ/NetAssetsOrFundBalances/EOY026168
IRS990EZ/NetAssetsOrFundBalancesEOY026168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEON MALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAKOTA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL HARMON
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/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02
IRS990EZ/OtherAssetsTotal/EOY02
IRS990EZ/OtherExpensesTotal018990
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/ProgramServiceExpenses038367
IRS990EZ/ProgramServiceRevenue01980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016737
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0544
IRS990EZ/SumOfTotalLiabilities/EOY0780
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 707
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067301
IRS990EZ/TheBooksAreInCareOf/NamePerson0YERKES MICHELS CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203314600
IRS990EZ/TotalAssets/BOY020041
IRS990EZ/TotalAssets/EOY026948
IRS990EZ/TotalExpenses038367
IRS990EZ/TotalProgramServiceExpenses038367
IRS990EZ/TotalRevenue045038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215003
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700215003
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043438
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041678
IRS990ScheduleA/Total170/Total0215003
IRS990ScheduleA/TotalSupport0215003
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 4,432 COMMUNICATION 886 RENT 12,678 TRAVEL & SUBSISTENCE 518 OTHER CONTRACTUAL 476 TOTAL 18,990
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 2 2 TOTAL 2 2
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 544 780
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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0JONATHAN DOYLE
ReturnHeader/Officer/Phone06203318175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0673010707
ReturnHeader/Preparer/Name0CARMEN R DURONI CPA
ReturnHeader/Preparer/Phone06203314600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T14:22:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,948
Liabilities
$780
Net assets
$26,168
Revenue
$45,038
Expenses
$38,367
Net income
$6,671
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