Civic Intelligence

Cros Nest Inc

990EZ • Fiscal year 2016 • EIN 48-1228546

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,759

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

Net Assets

Down

$7,456

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

Liabilities

Up

$1,303

Up $432 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

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

Operations Trend

Revenue Growth48th 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

2016

Revenue$43,614
Expenses$48,912
Net Income-$5,298
Open 2016 Filing
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 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
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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
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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/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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043058
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IRS990ScheduleA/PublicOrganization170Ind0X
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
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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.

Filings

Displayed 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