Nonprofit · EIN 83-0769145
DETERMINATION INCORPORATED
Tax-exempt · KANSAS CITY, MO 64110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $53,826 | $105,466 | -$51,640 | $43,601 | $17 | $43,584 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $32,000
- Program service revenue
- $21,826
Expenses
- Grants and similar amounts paid
- $2,915
- Compensation of officers, directors and key employees
- $40,308
- Salaries, compensation and benefits (total)
- $64,507
- Professional fees and payments to contractors
- $28,479
- Occupancy
- $4,800
- Other expenses
- $4,765
- Program services (functional)
- $105,466
Balance sheet and other
- Total assets, start of year
- $95,275
- Total assets, end of year
- $43,601
- Total liabilities, end of year
- $17
- Net assets, end of year
- $43,584
- Cash, savings and investments
- $43,601
- Gross receipts
- $53,826
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE J BENSON-SMITH | PRESIDENT | 40 | $40,308 |
| CURTISI CROSS | TREASURER | 0 | $0 |
| JORDAN BERGSTEN | SECRETARY | 0 | $0 |
| MARK LOGAN | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4747 TROOST AVE, KANSAS CITY, MO 64110-1727
- Mailing address (990-N for 2025)
- 4747 Troost, Kansas City MO 64110
- Principal officer (990-N for 2025)
- Kyle J Benson-Smith, 126 E Bridlespur Dr, Kansas City MO 64114
- Signed the 990-EZ
- KYLE J BENSON-SMITH, PRESIDENT
- Phone
- (816) 607-1873
- Return prepared by
- DEFRAIN & MILLION CPAS LLC
Mission
CREATE A PATHWAY TO OPPORTUNITY FOR FORMERLY INCARCERATED PEOPLE THROUGH ENTREPRENEURSHIP.
Program accomplishments
- CREATE A PATHWAY TO OPPORTUNITY FOR FORMERLY INCARCERATED PEOPLE THROUGH ENTREPRENEURSHIP.Expenses $102,551
- CREATE A PATHWAY TO OPPORTUNITY FOR FORMERLY INCARCERATED PEOPLE THROUGH ENTREPRENEURSHIP.Expenses $2,915 · grants $2,915
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0769145
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I40)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Kyle J Benson-Smith | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Kyle J Benson-Smith | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $53,826 | $105,466 | $43,601 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kyle J Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kyle J Smith | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0769145).
Questions about DETERMINATION INCORPORATED
- What is the EIN of DETERMINATION INCORPORATED?
- The employer identification number (EIN) of DETERMINATION INCORPORATED is 83-0769145.
- Is DETERMINATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DETERMINATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETERMINATION INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DETERMINATION INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DETERMINATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of DETERMINATION INCORPORATED?
- The 990-N for 2025 names Kyle J Benson-Smith.
- Who are the officers and directors of DETERMINATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $40,308 (KYLE J BENSON-SMITH, PRESIDENT).
- How much revenue does DETERMINATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $53,826, expenses of $105,466 and total assets of $43,601 at year end.
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