Civic Intelligence

St Raymond'S Society

990 • Fiscal year 2014 • EIN 27-2079559

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.STRAYMONDSSOCIETY.COM

View Organization Page

PO Box 1491Columbia, MO 65205

(573) 893-2067

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$471,857

Up $104,606 (+28%) from 2013

Net Assets

Up

$338,675

Up $119,695 (+55%) from 2013

Liabilities

Down

$133,182

Down $15,089 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$264,980

Up $45,729 (+21%) from 2013

Expenses

Up

$145,285

Up $58,593 (+68%) from 2013

Net Income

Down

$119,695

Down $12,864 (-9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2012: $86,421Net Assets 2012: $86,4212012Assets 2013: $367,251Liabilities 2013: $148,271Net Assets 2013: $218,9802013Assets 2014: $471,857Liabilities 2014: $133,182Net Assets 2014: $338,6752014Assets 2015: $664,021Liabilities 2015: $135,667Net Assets 2015: $528,3542015Assets 2016: $832,588Liabilities 2016: $166,374Net Assets 2016: $666,2142016Assets 2018: $796,267Liabilities 2018: $92,906Net Assets 2018: $703,3612018Assets 2019: $1,029,758Liabilities 2019: $11,824Net Assets 2019: $1,017,9342019Assets 2020: $1,439,133Liabilities 2020: $3,060Net Assets 2020: $1,436,0732020Assets 2021: $2,190,152Liabilities 2021: $14,324Net Assets 2021: $2,175,8282021Assets 2022: $9,622,576Liabilities 2022: $3,025,507Net Assets 2022: $6,597,0692022Assets 2024: $11,221,140Liabilities 2024: $4,026,589Net Assets 2024: $7,194,5512024

Highlighted filing

2014

Assets$471,857
Liabilities$133,182
Net Assets$338,675
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2012: $126,515Expenses 2012: $47,722Net Income 2012: $78,7932012Revenue 2013: $219,251Expenses 2013: $86,692Net Income 2013: $132,5592013Revenue 2014: $264,980Expenses 2014: $145,285Net Income 2014: $119,6952014Revenue 2015: $373,179Expenses 2015: $183,500Net Income 2015: $189,6792015Revenue 2016: $529,282Expenses 2016: $391,422Net Income 2016: $137,8602016Revenue 2018: $568,018Expenses 2018: $472,926Net Income 2018: $95,0922018Revenue 2019: $743,251Expenses 2019: $428,678Net Income 2019: $314,5732019Revenue 2020: $1,222,046Expenses 2020: $803,907Net Income 2020: $418,1392020Revenue 2021: $1,160,660Expenses 2021: $420,905Net Income 2021: $739,7552021Revenue 2022: $5,123,338Expenses 2022: $702,097Net Income 2022: $4,421,2412022Revenue 2024: $2,922,789Expenses 2024: $2,311,512Net Income 2024: $611,2772024

Highlighted filing

2014

Revenue$264,980
Expenses$145,285
Net Income$119,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$268,978
Mission and Program Overview

Mission

NONE

Provide resources for mothers with unplanned pregnancies. Our mission is to support mothers who have chosen life for their child, taking particular care to continue support after the baby is born. We provide resources mothers and fathers need to be self-reliant and we prepare them to give their child the security of a stable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,087$235,801▲ $113,714
Land, Buildings, and Equipment, Net$243,429$235,366▼ $8,063
Other Notes and Loans Receivable, Net$1,735$690▼ $1,045
Total Assets$367,251$471,857▲ $104,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,600$131,200▼ $14,400
Other Liabilities$2,671$1,982▼ $689
Total Liabilities$148,271$133,182▼ $15,089
Net Assets / Fund Balance
Unrestricted Net Assets$218,980$338,675▲ $119,695
Total Net Assets Fund Balance$218,980$338,675▲ $119,695
Total Liabilities and Net Assets / Fund Balance$367,251$471,857▲ $104,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,806$10,926$221,732
Land$24,560-$24,560
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shauna BalkChairperson
Mike HentgesPresident
Steve SmithVice President
Kevin HeislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,664
Program Service Revenue
$0
Investment Income
$-249
Other Revenue
$565
All Other Contributions
$264,664
Change in Net Assets
$119,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,101
Salaries, Compensation, and Employee Benefits$59,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,548$3,437-$54,985
Occupancy$14,728$3,696-$18,424
Depreciation Depletion$7,665--$7,665
Insurance$5,634--$5,634
All Other Expenses$3,235$984-$4,219
Payroll Taxes$3,961$238-$4,199
Office Expenses-$3,574-$3,574
Other Expenses$3,503--$3,503
Fees for Services Accounting-$2,736-$2,736
Advertising-$2,570-$2,570
Conferences and Meetings-$1,181-$1,181
Total Functional Expenses$126,869$18,416$0$145,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Payable$1,011
Payroll Liabilities$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 is brought before the board at a pertinent board meeting and reviewed as a group prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon request by the public”

Filing and Contact Details

Filer

Filer Name
St Raymonds Society
EIN
27-2079559
Phone
5738932067
Address
PO BOX 1491, COLUMBIA, MO 65205

Signing Officer

Name
Michael Hentges
Title
President
Phone
5732196110
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hentges
Formed
2010
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Debra K Mathes
Phone
5734426171
Raw XML Appendix346 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BROUGHT BEFORE THE BOARD AT A PERTINENT BOARD MEETING AND REVIEWED AS A GROUP PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0544
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08925 W BRENNEN
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STRAYMONDSSOCIETY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HENTGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732196110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST RAYMONDS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0272079559
ReturnHeader/Filer/PhoneNum05738932067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K MATHES
ReturnHeader/ReturnTs02015-06-03T10:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,857
Liabilities
$133,182
Net assets
$338,675
Revenue
$264,980
Expenses
$145,285
Net income
$119,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.03$7.19$2.92$2.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.03$6.60$5.12$0.70$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.16$0.42$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.22$0.80$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.74$0.43$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.70$0.57$0.47$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.53$0.37$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.26$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.22$0.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.13$0.05$0.08