Civic Intelligence

Cro'S Nest Inc

EIN 48-1228546 • 501(c)3 • Independence, KS

Profile

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.

114 East MainIndependence, KS 67301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,759

Down $4,866 (-36%) from 2015

Liabilities

Up

$1,303

Up $432 (+50%) from 2015

Net Assets

Down

$7,456

Down $5,298 (-42%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$43,614

Down $53 (-0.1%) from 2015

Expenses

Up

$48,912

Up $7,705 (+19%) from 2015

Net Income

Down

-$5,298

Down $7,758 (-315%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$8,759
Liabilities$1,303
Net Assets$7,456
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$43,614
Expenses$48,912
Net Income-$5,298
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,759
Liabilities
$1,303
Net assets
$7,456
Revenue
$43,614
Expenses
$48,912
Net income
-$5,298
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,614
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.

Program Services

DescriptionGrantsExpenses
ALL PROGRAM SERVICE EXPENDITURES WERE EXPENDED FOR THE PURPOSES OF THE EXEMPTION AS DESCRIBED IN STATEMENT 3.-$48,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER TROUTMANPresident-$0--
AUSTIN KUMALAEVice Preside-$0--
PATRICIA SANDOVALExecutive Di-$0--
CAROL CROSIANDirector-$0--
PEGGY MCLAUGHLINDirector-$0--
PAT SULLIVANDirector-$0--
ROY JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
CRO'S NEST INC
EIN
48-1228546
Phone
6203318175
Address
114 EAST MAIN, INDEPENDENCE, KS 67301

Signing Officer

Name
Patricia Sandoval
Title
Executive Director
Phone
6203318175
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Emily S Erbe CPA
Phone
6203314600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 5,757 communication 1,137 rent 14,048 travel & subsistence 1,782 other contractual 494 capital equipment 2,712 total 25,930”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 871 1,300 rounding 0 3”

Form 990-ez, Part III

“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.”

Raw XML Appendix142 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/PersonNm0YERKES MICHELS CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06203314600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08759
IRS990EZ/GrossReceiptsAmt043614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN KUMALAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL CROSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICE EXPENDITURES WERE EXPENDED FOR THE PURPOSES OF THE EXEMPTION AS DESCRIBED IN STATEMENT 3.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048912
IRS990EZ/TotalProgramServiceExpensesAmt048912
IRS990EZ/TotalRevenueAmt043614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211691
IRS990ScheduleA/TotalSupportAmt0211691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 5,757 COMMUNICATION 1,137 RENT 14,048 TRAVEL & SUBSISTENCE 1,782 OTHER CONTRACTUAL 494 CAPITAL EQUIPMENT 2,712 TOTAL 25,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 871 1,300 ROUNDING 0 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SANDOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06203318175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRO'S NEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0481228546
ReturnHeader/Filer/PhoneNum06203318175
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07202124BF3CFB412D5F062BB7A9A81D125DBD892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09651B0C120B4E839A01493C5BF1523D563B4372C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673010707
ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY S ERBE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:29:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.