Civic Intelligence

Northeast Missouri Caring Communities Inc.

990 • Fiscal year 2017 • EIN 26-0238908

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
P O Box 145Edina, MO 63537

(660) 397-3655

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,636

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$194,792

Up $39,169 (+25%) from 2016

Net Assets

Up

$192,735

Up $72,355 (+60%) from 2016

Liabilities

Down

$2,057

Down $33,186 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$297,487

Up $42,588 (+17%) from 2016

Expenses

Up

$258,066

Up $13,518 (+5.5%) from 2016

Net Income

Up

$39,421

Up $29,070 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$194,792
Liabilities$2,057
Net Assets$192,735
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$297,487
Expenses$258,066
Net Income$39,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$297,487
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$155,623$194,792▲ $39,169
Total Assets$155,623$194,792▲ $39,169
Liabilities
Accounts Payable and Accrued Expenses$35,243$2,057▼ $33,186
Total Liabilities$35,243$2,057▼ $33,186
Net Assets / Fund Balance
Unrestricted Net Assets$120,380$192,735▲ $72,355
Total Net Assets Fund Balance$120,380$192,735▲ $72,355
Total Liabilities and Net Assets / Fund Balance$155,623$194,792▲ $39,169
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EmelDirectorPT$35,636$35,636

Board Members and Trustees

NameTitle
Sharon JohnsChairman
Karen HallCo-chair
Anna Sue CampbellTrustee
Connie RobertsTrustee
Esther PlowmanTrustee
Dwight HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,057
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$0
All Other Contributions
$83,645
Change in Net Assets
$39,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,487
Total Revenue per Audited Statements
$297,487
Total Revenue per Form 990
$297,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,233
Other Expenses$91,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,709$14,374-$105,083
Current Officers, Directors, Trustees, and Key Employees$17,818$17,818-$35,636
Office Expenses$24,059$2,786-$26,845
Fees for Services Other$13,667$2,010-$15,677
Travel$12,340$3,085-$15,425
Other Employee Benefits$11,851$2,963-$14,814
Occupancy$9,255$3,085-$12,340
Payroll Taxes$7,546$1,887-$9,433
Fees for Services Accounting-$7,635-$7,635
Insurance$3,568$1,190-$4,758
Other Expenses$2,955--$2,955
Pension Plan Contributions$633$634-$1,267
Advertising$200--$200
Total Functional Expenses$200,599$57,467$0$258,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,066
Total Expenses per Audited Statements$258,066
Total Expenses per Form 990$258,066
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
Audit committee
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
No
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 145 edina, mo 63537 dwight hart p o box 145 edina, mo 63537 karen hall p o box 145 edina, mo 63537 anna sue campbell p o box 145 edina, mo 63537 esther plowman p o box 145 edina, mo 63537 connie roberts p o box 145 edina, mo 63537”

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
6603973655
Address
P O BOX 145, EDINA, MO 63537

Signing Officer

Name
Dwight Hart
Title
Treasurer
Phone
6603973655
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Johns
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Nemo Cpas LLC
Address
202 E SANDERS ST, LA PLATA, MO 63549-1262
Preparer
Peggy Collinge
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, faith based trainings, school age childcare, assisted individuals with obtaining health insurance, promoted 2 year and 4 year degrees in healthcare, and promoted well women screenings to qualified women.”

Form 990, Part XI, Line 9

“Audit adjustments to liabilities 32,934”

Raw XML Appendix336 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/ExplanationTxt1EARLY CHILDHOOD, GED, FAITH BASED TRAININGS, SCHOOL AGE CHILDCARE, ASSISTED INDIVIDUALS WITH OBTAINING HEALTH INSURANCE, PROMOTED 2 YEAR AND 4 YEAR DEGREES IN HEALTHCARE, AND PROMOTED WELL WOMEN SCREENINGS TO QUALIFIED WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON JOHNS P O BOX 145 EDINA, MO 63537 DWIGHT HART P O BOX 145 EDINA, MO 63537 KAREN HALL P O BOX 145 EDINA, MO 63537 ANNA SUE CAMPBELL P O BOX 145 EDINA, MO 63537 ESTHER PLOWMAN P O BOX 145 EDINA, MO 63537 CONNIE ROBERTS P O BOX 145 EDINA, MO 63537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DIRECTOR. PRESENTED TO BOARD AT NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENTS TO LIABILITIES 32,934
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt094153
IRS990/TotalProgramServiceExpensesAmt0200599
IRS990/TotalReportableCompFromOrgAmt035636
IRS990/TotalRevenueGrp/ExclusionAmt0430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297487
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IRS990/TravelGrp/ManagementAndGeneralAmt03085
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603973655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY COLLINGE
ReturnHeader/ReturnTs02018-03-21T17:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,792
Liabilities
$2,057
Net assets
$192,735
Revenue
$297,487
Expenses
$258,066
Net income
$39,421
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