Civic Intelligence

Northeast Missouri Caring Communities Inc.

990 • Fiscal year 2018 • EIN 26-0238908

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,814

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$228,997

Up $34,205 (+18%) from 2017

Net Assets

Up

$224,700

Up $31,965 (+17%) from 2017

Liabilities

Up

$4,297

Up $2,240 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$326,544

Up $29,057 (+9.8%) from 2017

Expenses

Up

$294,579

Up $36,513 (+14%) from 2017

Net Income

Down

$31,965

Down $7,456 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$228,997
Liabilities$4,297
Net Assets$224,700
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$326,544
Expenses$294,579
Net Income$31,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$326,544
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$194,792$228,997▲ $34,205
Total Assets$194,792$228,997▲ $34,205
Liabilities
Accounts Payable and Accrued Expenses$2,057$4,297▲ $2,240
Total Liabilities$2,057$4,297▲ $2,240
Net Assets / Fund Balance
Unrestricted Net Assets$192,735$224,700▲ $31,965
Total Net Assets Fund Balance$192,735$224,700▲ $31,965
Total Liabilities and Net Assets / Fund Balance$194,792$228,997▲ $34,205
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa EmelDirectorPT$38,025$9,789$47,814

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,084
Program Service Revenue
$0
Investment Income
$460
Other Revenue
$0
All Other Contributions
$105,209
Change in Net Assets
$31,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,397
Other Expenses$113,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,098$9,748-$120,846
Current Officers, Directors, Trustees, and Key Employees$23,907$23,907-$47,814
Occupancy$21,403$8,905-$30,308
Travel$17,223$2,418-$19,641
Fees for Services Other$14,888--$14,888
Payroll Taxes$9,723$2,431-$12,154
Office Expenses$4,104$2,396-$6,500
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$5,045--$5,045
Other Expenses$3,867--$3,867
Insurance$2,287$762-$3,049
Other Employee Benefits$484$99-$583
Advertising$200--$200
Total Functional Expenses$238,413$56,166$0$294,579
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
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”

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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Johns
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
11

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.”

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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, 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
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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,997
Liabilities
$4,297
Net assets
$224,700
Revenue
$326,544
Expenses
$294,579
Net income
$31,965
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