Civic Intelligence

Cros Nest Inc

990EZ • Fiscal year 2015 • EIN 48-1228546

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
114 East MainIndependence, KS 67301

(620) 331-8175

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,625

Up $2,175 (+19%) from 2014

Net Assets

Up

$12,754

Up $2,460 (+24%) from 2014

Liabilities

Down

$871

Down $285 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$43,667

Down $3,779 (-8.0%) from 2014

Expenses

Down

$41,207

Down $1,793 (-4.2%) from 2014

Net Income

Down

$2,460

Down $1,986 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$13,625
Liabilities$871
Net Assets$12,754
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$43,667
Expenses$41,207
Net Income$2,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$43,667
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.-$41,207
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Carmen R Duroni CPA
Phone
6203314600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 4,557 communication 1,161 rent 13,581 travel & subsistence 410 other contractual 259 total 19,968”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,156 871”

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 Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06203314600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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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/OtherExpensesTotalAmt019968
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/ProgramServiceRevenueAmt03088
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041207
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211515
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211515
IRS990ScheduleA/TotalSupportAmt0211515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 4,557 COMMUNICATION 1,161 RENT 13,581 TRAVEL & SUBSISTENCE 410 OTHER CONTRACTUAL 259 TOTAL 19,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,156 871
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06203318175
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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/PreparerFirmGrp/PreparerFirmEIN0481219802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN R DURONI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:32:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,625
Liabilities
$871
Net assets
$12,754
Revenue
$43,667
Expenses
$41,207
Net income
$2,460
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