Civic Intelligence

4 10 Irish Den

990EZ • Fiscal year 2020 • EIN 84-3875226

Apr 27, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
PO Box 124Chapman, KS 67431-0124

(785) 556-5536

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,480

No earlier filing loaded for comparison.

Net Assets

$11,480

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$12,651

No earlier filing loaded for comparison.

Expenses

$1,171

No earlier filing loaded for comparison.

Net Income

$11,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $11,480Liabilities 2020: $0Net Assets 2020: $11,4802020Assets 2021: $25,311Liabilities 2021: $0Net Assets 2021: $25,3112021Assets 2022: $24,807Liabilities 2022: $847Net Assets 2022: $23,9602022Assets 2023: $74,307Liabilities 2023: $1,456Net Assets 2023: $72,8512023Assets 2024: $246,609Liabilities 2024: $2,605Net Assets 2024: $244,0042024Assets 2025: $230,775Liabilities 2025: $3,249Net Assets 2025: $227,5262025

Highlighted filing

2020

Assets$11,480
Liabilities$0
Net Assets$11,480
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $12,651Expenses 2020: $1,171Net Income 2020: $11,4802020Revenue 2021: $70,596Expenses 2021: $56,765Net Income 2021: $13,8312021Revenue 2022: $131,515Expenses 2022: $132,866Net Income 2022: -$1,3512022Revenue 2023: $167,967Expenses 2023: $119,076Net Income 2023: $48,8912023Revenue 2024: $372,334Expenses 2024: $201,182Net Income 2024: $171,1522024Revenue 2025: $235,921Expenses 2025: $252,398Net Income 2025: -$16,4772025

Highlighted filing

2020

Revenue$12,651
Expenses$1,171
Net Income$11,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 27, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$12,651
Mission and Program Overview

Mission

To create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.

We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.

Program Services

DescriptionGrantsExpenses
TO CREATE A FUN AND SAFE SPACE FOR OUR AREA YOUTH AND TO MINISTER TO THE COMMUNITY OF CHAPMAN, KS THROUGH COFFEE AND SIMPLE FOOD ITEMS.-$1,146
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI LUCASPresidentPT$0--
RHONDA NELSONVice Preside-$0--
TERRY MILLERSecretary-$0--
KENNY MCPHERSONMember-$0--
MARK SHIPMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
410 Irish Den
EIN
84-3875226
Phone
7855565536
Address
PO BOX 124, CHAPMAN, KS 67431-0124

Signing Officer

Name
Traci Lucas
Title
President
Phone
7855565536
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Jaderborg Accounting Inc
Address
407 NE 14TH STREET, ABILENE, KS 67410
Preparer
Sandy D Jaderborg Ea
Phone
7854796519
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 100 office supplies 424 supplies 100 total 624”

Form 990-ez, Part III

“We exist to create a fun and safe space for our area youth and to minister to the community of chapman, ks through coffee and simple food items.”

Raw XML Appendix132 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/CompensationExplanationGrp/PersonNm0TRACI LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1RHONDA NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNY MCPHERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK SHIPMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JADERBORG ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07854796519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011480
IRS990EZ/GrossReceiptsAmt012651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011480
IRS990EZ/OccupancyRentUtltsAndMaintAmt0547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE EXIST TO CREATE A FUN AND SAFE SPACE FOR OUR AREA YOUTH AND TO MINISTER TO THE COMMUNITY OF CHAPMAN, KS THROUGH COFFEE AND SIMPLE FOOD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A FUN AND SAFE SPACE FOR OUR AREA YOUTH AND TO MINISTER TO THE COMMUNITY OF CHAPMAN, KS THROUGH COFFEE AND SIMPLE FOOD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01171
IRS990EZ/TotalProgramServiceExpensesAmt01146
IRS990EZ/TotalRevenueAmt012651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012651
IRS990ScheduleA/Total509Grp/TotalAmt012651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 100 OFFICE SUPPLIES 424 SUPPLIES 100 TOTAL 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE EXIST TO CREATE A FUN AND SAFE SPACE FOR OUR AREA YOUTH AND TO MINISTER TO THE COMMUNITY OF CHAPMAN, KS THROUGH COFFEE AND SIMPLE FOOD ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855565536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0410 IRISH DEN
ReturnHeader/Filer/BusinessNameControlTxt0410I
ReturnHeader/Filer/EIN0843875226
ReturnHeader/Filer/PhoneNum07855565536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0CHAPMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674310124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452363073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADERBORG ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NE 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07854796519
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY D JADERBORG EA
ReturnHeader/ReturnTs02021-04-27T17:17:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02020-04-27
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,480
Liabilities
$0
Net assets
$11,480
Revenue
$12,651
Expenses
$1,171
Net income
$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$2.36$2.52$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$3.72$2.01$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.68$1.19$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.32$1.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.01$0.11