Civic Intelligence

Northeast Missouri Caring Communities Inc

EIN 26-0238908 • 501(c)3 • Lancaster, MO

Profile

To facilitate locally-driven systems for achieving community development to benefit all residents of Knox and Schuyler counties. Our activities focus on bringing services closer to where families live, improve the education, health, safety and well being to encourage families to be self-sufficient.

P O Box 338Lancaster, MO 63548

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$253,538

Up $18,213 (+7.7%) from 2023

Liabilities

Up

$5,436

Up $385 (+7.6%) from 2023

Net Assets

Up

$248,102

Up $17,828 (+7.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$390,555

Up $1,909 (+0.5%) from 2023

Expenses

Up

$369,455

Up $15,927 (+4.5%) from 2023

Net Income

Down

$21,100

Down $14,018 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $152,047Net Assets 2010: $152,0472010Assets 2011: $149,267Liabilities 2011: $0Net Assets 2011: $149,2672011Assets 2012: $189,939Liabilities 2012: $16,589Net Assets 2012: $173,3502012Assets 2013: $163,465Liabilities 2013: $0Net Assets 2013: $163,4652013Assets 2014: $170,201Liabilities 2014: $12,622Net Assets 2014: $157,5792014Assets 2015: $146,801Liabilities 2015: $13,717Net Assets 2015: $133,0842015Assets 2016: $155,623Liabilities 2016: $35,243Net Assets 2016: $120,3802016Assets 2017: $194,792Liabilities 2017: $2,057Net Assets 2017: $192,7352017Assets 2018: $228,997Liabilities 2018: $4,297Net Assets 2018: $224,7002018Assets 2019: $154,300Liabilities 2019: $417Net Assets 2019: $153,8832019Assets 2020: $207,951Liabilities 2020: $22,991Net Assets 2020: $184,9602020Assets 2021: $212,004Liabilities 2021: $77,169Net Assets 2021: $134,8352021Assets 2022: $203,006Liabilities 2022: $7,850Net Assets 2022: $195,1562022Assets 2023: $235,325Liabilities 2023: $5,051Net Assets 2023: $230,2742023Assets 2024: $253,538Liabilities 2024: $5,436Net Assets 2024: $248,1022024

Highlighted filing

2024

Assets$253,538
Liabilities$5,436
Net Assets$248,102
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $281,455Expenses 2010: $253,441Net Income 2010: $28,0142010Expenses 2011: $269,5102011Expenses 2012: $278,1282012Expenses 2013: $282,2512013Revenue 2014: $316,346Expenses 2014: $322,232Net Income 2014: -$5,8862014Revenue 2015: $263,178Expenses 2015: $287,673Net Income 2015: -$24,4952015Revenue 2016: $254,899Expenses 2016: $244,548Net Income 2016: $10,3512016Revenue 2017: $297,487Expenses 2017: $258,066Net Income 2017: $39,4212017Revenue 2018: $326,544Expenses 2018: $294,579Net Income 2018: $31,9652018Revenue 2019: $246,467Expenses 2019: $315,134Net Income 2019: -$68,6672019Revenue 2020: $409,699Expenses 2020: $378,622Net Income 2020: $31,0772020Revenue 2021: $316,634Expenses 2021: $366,759Net Income 2021: -$50,1252021Revenue 2022: $370,545Expenses 2022: $310,224Net Income 2022: $60,3212022Revenue 2023: $388,646Expenses 2023: $353,528Net Income 2023: $35,1182023Revenue 2024: $390,555Expenses 2024: $369,455Net Income 2024: $21,1002024

Highlighted filing

2024

Revenue$390,555
Expenses$369,455
Net Income$21,100
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$253,538
Liabilities
$5,436
Net assets
$248,102
Revenue
$390,555
Expenses
$369,455
Net income
$21,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.48$3.91$3.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$3.89$3.54$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$3.71$3.10$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.77$1.35$3.17$3.67$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$4.10$3.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.46$3.15$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$3.27$2.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.97$2.58$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.20$2.55$2.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$2.63$2.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.58$3.16$3.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.17$1.73$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$2.81$2.53$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$390,555
Mission and Program Overview

Mission

To facilitate locally-driven systems for achieving community development to benefit all residents of knox and schuyler counties. Our activities focus on bringing services closer to where families live, improve the education, health, safety and well being to encourage families to be self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,325$253,538▲ $18,213
Total Assets$235,325$253,538▲ $18,213
Liabilities
Accounts Payable and Accrued Expenses$5,051$5,436▲ $385
Total Liabilities$5,051$5,436▲ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,274$248,102▲ $17,828
Total Net Assets Fund Balance$230,274$248,102▲ $17,828
Total Liabilities and Net Assets / Fund Balance$235,325$253,538▲ $18,213
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EmelDirectorFT$41,200$41,200

Board Members and Trustees

NameTitle
Sharon JohnsChairman
Karen HallCo-chair
Kathy PalmerTrustee
Dwight HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,243
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$0
All Other Contributions
$10,093
Change in Net Assets
$21,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,722
Other Expenses$152,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,555$9,607-$162,162
Office Expenses$69,195$5,804-$74,999
Other Employee Benefits$33,733$8,433-$42,166
Other Expenses$15,457$5,152-$20,609
Occupancy$11,710$3,999-$15,709
Travel$13,405$2,304-$15,709
Fees for Services Other$14,063--$14,063
Payroll Taxes$9,915$2,479-$12,394
Conferences and Meetings$4,921$869-$5,790
Insurance$1,813$2,308-$4,121
Fees for Services Accounting$238$1,495-$1,733
Total Functional Expenses$327,005$42,450$0$369,455
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sharon johns p o box 338 lancaster, mo 63548 dwight hart p o box 338 lancaster, mo 63548 karen hall p o box 338 lancaster, mo 63548 kathy palmer p o box 338 lancaster, mo 63548”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by director. Presented to board at next scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeast Missouri Caring
EIN
26-0238908
Phone
6604652335
Address
P O BOX 338, LANCASTER, MO 63548

Signing Officer

Name
Dwight Hart
Title
Treasurer
Phone
6604652335
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Hart
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
8

Preparer

Firm
Nemo Cpas LLC
Address
202 E SANDERS ST, LA PLATA, MO 63549-1262
Preparer
Laurie Love
Phone
6603327904
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate locally-driven systems for achieving community development to benefit all residents of knox and schuyler counties. Our activities focus on bringing services closer to where families live, improve the education, health, safety and well being to encourage families to be self-sufficient.”

Form 990, Page 2, Part III, Line 4D

“Early childhood, ged, school age tutoring, youth mentoring, and promote well women screenings to qualified women.”

Raw XML Appendix314 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/ExplanationTxt0TO FACILITATE LOCALLY-DRIVEN SYSTEMS FOR ACHIEVING COMMUNITY DEVELOPMENT TO BENEFIT ALL RESIDENTS OF KNOX AND SCHUYLER COUNTIES. OUR ACTIVITIES FOCUS ON BRINGING SERVICES CLOSER TO WHERE FAMILIES LIVE, IMPROVE THE EDUCATION, HEALTH, SAFETY AND WELL BEING TO ENCOURAGE FAMILIES TO BE SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EARLY CHILDHOOD, GED, SCHOOL AGE TUTORING, YOUTH MENTORING, AND PROMOTE WELL WOMEN SCREENINGS TO QUALIFIED WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON JOHNS P O BOX 338 LANCASTER, MO 63548 DWIGHT HART P O BOX 338 LANCASTER, MO 63548 KAREN HALL P O BOX 338 LANCASTER, MO 63548 KATHY PALMER P O BOX 338 LANCASTER, MO 63548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DIRECTOR. PRESENTED TO BOARD AT NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06604652335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MISSOURI CARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIESINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260013973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEMO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E SANDERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0635491262
ReturnHeader/PreparerPersonGrp/PhoneNum06603327904
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE LOVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T13:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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