Civic Intelligence

Determination Incorporated

EIN 83-0769145 • 501(c)3 • Kansas City, MO

Profile

Create a pathway to opportunity for formerly incarcerated people through entrepreneurship.

4747 Troost 207Kansas City, MO 64110

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$40,308

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$43,601

Down $51,674 (-54%) from 2022

Liabilities

Down

$17

Down $1,235 (-99%) from 2022

Net Assets

Down

$43,584

Down $50,439 (-54%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$53,826

Down $73,441 (-58%) from 2022

Expenses

Up

$105,466

Up $12,160 (+13%) from 2022

Net Income

Down

-$51,640

Down $85,601 (-252%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2019: $40,443Liabilities 2019: $17,929Net Assets 2019: $22,5142019Assets 2021: $58,502Net Assets 2021: $58,5022021Assets 2022: $95,275Liabilities 2022: $1,252Net Assets 2022: $94,0232022Assets 2023: $43,601Liabilities 2023: $17Net Assets 2023: $43,5842023

Highlighted filing

2023

Assets$43,601
Liabilities$17
Net Assets$43,584
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2019: $35,669Expenses 2019: $17,039Net Income 2019: $18,6302019Revenue 2021: $72,879Expenses 2021: $34,442Net Income 2021: $38,4372021Revenue 2022: $127,267Expenses 2022: $93,306Net Income 2022: $33,9612022Revenue 2023: $53,826Expenses 2023: $105,466Net Income 2023: -$51,6402023

Highlighted filing

2023

Revenue$53,826
Expenses$105,466
Net Income-$51,640
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,601
Liabilities
$17
Net assets
$43,584
Revenue
$53,826
Expenses
$105,466
Net income
-$51,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.54$1.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.27$0.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.73$0.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.23$0.36$0.17$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$53,826
Mission and Program Overview

Mission

Create a pathway to opportunity for formerly incarcerated people through entrepreneurship.

Program Services

DescriptionGrantsExpenses
CREATE A PATHWAY TO OPPORTUNITY FOR FORMERLY INCARCERATED PEOPLE THROUGH ENTREPRENEURSHIP.-$102,551
CREATE A PATHWAY TO OPPORTUNITY FOR FORMERLY INCARCERATED PEOPLE THROUGH ENTREPRENEURSHIP.$2,915$2,915
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE J BENSON-SMITHPresidentFT$40,308-$40,308
CURTISI CROSSTreasurer-$0--
JORDAN BERGSTENSecretary-$0--
MARK LOGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Determination Incorporated
EIN
83-0769145
Phone
8166071873
Address
4747 TROOST 207, KANSAS CITY, MO 64110

Signing Officer

Name
Kyle J Benson-smith
Title
President
Phone
8166071873
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Defrain & Million Cpas LLC
Address
9001 W 110TH ST 260, OVERLAND PARK, KS 66210-2116
Preparer
Brian Million
Phone
9139040800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 471 marketing 106 membership fees 68 operations 2,106 other 6 registration fees 10 strong start 1,998 total 4,765”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,251 17”

Form 990-ez, Part III

“Create a pathway to opportunity for formerly incarcerated people through entrepreneurship.”

Form 990-ez, Part III, Line 31

“Create a pathway to opportunity for formerly incarcerated people through entrepreneurship.”

Raw XML Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 471 MARKETING 106 MEMBERSHIP FEES 68 OPERATIONS 2,106 OTHER 6 REGISTRATION FEES 10 STRONG START 1,998 TOTAL 4,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,251 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATE A PATHWAY TO OPPORTUNITY FOR FORMERLY INCARCERATED PEOPLE THROUGH ENTREPRENEURSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATE A PATHWAY TO OPPORTUNITY FOR FORMERLY INCARCERATED PEOPLE THROUGH ENTREPRENEURSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE J BENSON-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166071873
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
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ReturnHeader/Filer/PhoneNum08166071873
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473048266
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ReturnHeader/PreparerPersonGrp/PhoneNum09139040800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MILLION
ReturnHeader/ReturnTs02024-04-02T12:22:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON-SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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