Civic Intelligence

MID-Missouri Center Project Inc

EIN 20-0220760 • 501(c)3 • Columbia, MO

Profile

To provide a safe and welcoming space for LGBTQ and ally organizations and individuals to gather, socialize, and share information

PO Box 521Columbia, MO 65205

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$485,338

Up $96,622 (+25%) from 2023

Liabilities

Down

$129,633

Down $5,086 (-3.8%) from 2023

Net Assets

Up

$355,705

Up $101,708 (+40%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$165,465

Up $74,409 (+82%) from 2023

Expenses

Down

$63,757

Down $10,226 (-14%) from 2023

Net Income

Up

$101,708

Up $84,635 (+496%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $15,586Liabilities 2010: $0Net Assets 2010: $15,5862010Assets 2011: $34,468Liabilities 2011: $0Net Assets 2011: $34,4682011Assets 2012: $13,038Liabilities 2012: $0Net Assets 2012: $13,0382012Assets 2013: $9,941Liabilities 2013: $0Net Assets 2013: $9,9412013Assets 2014: $3,203Liabilities 2014: $0Net Assets 2014: $3,2032014Assets 2015: $1,861Liabilities 2015: $0Net Assets 2015: $1,8612015Assets 2016: $2,565Liabilities 2016: $0Net Assets 2016: $2,5652016Assets 2017: $14,870Liabilities 2017: $0Net Assets 2017: $14,8702017Assets 2018: $32,112Liabilities 2018: $0Net Assets 2018: $32,1122018Assets 2019: $54,135Liabilities 2019: $0Net Assets 2019: $54,1352019Assets 2020: $75,271Liabilities 2020: $0Net Assets 2020: $75,2712020Assets 2021: $339,465Liabilities 2021: $144,327Net Assets 2021: $195,1382021Assets 2022: $381,506Liabilities 2022: $139,635Net Assets 2022: $241,8712022Assets 2023: $388,716Liabilities 2023: $134,719Net Assets 2023: $253,9972023Assets 2024: $485,338Liabilities 2024: $129,633Net Assets 2024: $355,7052024

Highlighted filing

2024

Assets$485,338
Liabilities$129,633
Net Assets$355,705
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2010: $41,0082010Expenses 2011: $30,6382011Revenue 2012: $35,786Expenses 2012: $57,216Net Income 2012: -$21,4302012Revenue 2013: $15,384Expenses 2013: $18,481Net Income 2013: -$3,0972013Revenue 2014: $13,343Expenses 2014: $20,081Net Income 2014: -$6,7382014Revenue 2015: $19,622Expenses 2015: $19,844Net Income 2015: -$2222015Revenue 2016: $20,546Expenses 2016: $19,842Net Income 2016: $7042016Revenue 2017: $45,817Expenses 2017: $33,512Net Income 2017: $12,3052017Revenue 2018: $56,423Expenses 2018: $46,246Net Income 2018: $10,1772018Revenue 2019: $71,012Expenses 2019: $48,989Net Income 2019: $22,0232019Revenue 2020: $49,786Expenses 2020: $28,650Net Income 2020: $21,1362020Revenue 2021: $149,246Expenses 2021: $29,379Net Income 2021: $119,8672021Revenue 2022: $193,295Expenses 2022: $146,698Net Income 2022: $46,5972022Revenue 2023: $91,056Expenses 2023: $73,983Net Income 2023: $17,0732023Revenue 2024: $165,465Expenses 2024: $63,757Net Income 2024: $101,7082024

Highlighted filing

2024

Revenue$165,465
Expenses$63,757
Net Income$101,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,338
Liabilities
$129,633
Net assets
$355,705
Revenue
$165,465
Expenses
$63,757
Net income
$101,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.30$3.56$1.65$0.64$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.35$2.54$0.91$0.74$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.40$2.42$1.93$1.47$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.44$1.95$1.49$0.29$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.50$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.46$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.36$0.57$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v6.0
Gross Receipts
$165,465
Mission and Program Overview

Mission

To provide a safe and welcoming space for LGBTQ and ally organizations/individuals to gather, socialize, and share information.

To provide a safe and welcoming space for LGBTQ and ally organizations and individuals to gather, socialize, and share information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,049$263,086▲ $66,037
Land, Buildings, and Equipment, Net$191,667$222,252▲ $30,585
Total Assets$388,716$485,338▲ $96,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,719$129,633▼ $5,086
Total Liabilities$134,719$129,633▼ $5,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,997$355,705▲ $101,708
Total Net Assets Fund Balance$253,997$355,705▲ $101,708
Total Liabilities and Net Assets / Fund Balance$388,716$485,338▲ $96,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,252$15,470$237,722
Land$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Camaron NielsenPresident
Anthony PloggerVice President
David LeonBoard Member
Kim LeonBoard Member
Mel Constantine-MiseoBoard Member
Nick NackBoard Member
Seth ShowalterBoard Member
Mariah JourneySecretary
Neil CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,168
Program Service Revenue
$3,170
Investment Income
$127
Other Revenue
$0
All Other Contributions
$137,168
Change in Net Assets
$101,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,757
Total Fundraising Expense$2,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,802$3,406$2,674$8,882
Interest$0$5,791$0$5,791
Office Expenses$0$5,512$0$5,512
Occupancy$0$5,355$0$5,355
Depreciation Depletion$5,337$0$0$5,337
Other Expenses$4,692$0$0$4,692
Insurance$0$3,055$0$3,055
Fees for Services Other$0$103$0$103
Total Functional Expenses$37,861$23,222$2,674$63,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mid-Missouri Center Project Inc
EIN
20-0220760
Phone
5734491188
Address
PO Box 521, Columbia, MO 65205
Doing Business As
The Center Project

Signing Officer

Name
Neil Carr
Title
Treasurer
Phone
5734491188
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camaron Nielsen
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
160

Preparer

Firm
Erin L Palmer CPA LLC
Address
9 West Blvd N, Columbia, MO 65203
Preparer
Erin L Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Document is reviewed by board members, and tax professional if questions arise.”

Pt VI, Line 19

“Documents are available upon written request”

Pt XI

“opening balance equity”

Pt VI, Line 12C

“conflicts of interest are reviewed annually at board retreat”

Form 990, Part IX, Line 24E

“Bank Charges 483. 0. 483. 0.”

Form 990, Part IX, Line 24E

“Board Development 2923. 0. 2923. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2123. 0. 0. 2123.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 1932. 1932. 0. 0.”

Form 990, Part IX, Line 24E

“Inclusive scouts exp 855. 855. 0. 0.”

Form 990, Part IX, Line 24E

“COGS OTHER 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 551. 0. 0. 551.”

Raw XML AppendixShowing 400 of 423 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Parents4Parents is a group that offers support for parents of LGBT children of LGBT adults that have children. Even in todays society where non-conformity with gender norms is accepted many parents still have questions when their children come out. On a similar note, LGBT parents still encounter issues with the legal system as well as helping their children deal with possible school issues surrounding having same-sex parents. This group meets bi-weekly and allows parents to provide support and share experiences. The goal of this group is to help diffuse confusion so parents can provide adequate support for their children. This group has an average attendance of 10-12 people (mix of parents/children).
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Transgender Blender is a support group for those who identify on the transgender spectrum. A group of 12-15 individuals meet on a bi-weekly basis and as an information clearing house, socialization network, and support group. Participants receive information related to gender transition, referrals to transgender-friendly healthcare providers, liaise with T-NET, and socialize with other individuals at various stages of transition. As transgender individuals still face discrimination in public venues, this group also acts as a way for individuals to process these events with others who may have had a similar experience. They also seek ways to better educate the public on how to properly interact with transgender individuals (ex: use of preferred vs given gender pronouns).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Document is reviewed by board members, and tax professional if questions arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2opening balance equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflicts of interest are reviewed annually at board retreat
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 483. 0. 483. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Development 2923. 0. 2923. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 2123. 0. 0. 2123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and Maintenance 1932. 1932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCLUSIVE SCOUTS EXP 855. 855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COGS OTHER 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES 551. 0. 0. 551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734491188
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17

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