Civic Intelligence

St Raymond'S Society

990 • Fiscal year 2015 • EIN 27-2079559

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.SRSHELP.ORG

View Organization Page

PO Box 105554Jefferson City, MO 65110

(573) 893-2067

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$664,021

Up $192,164 (+41%) from 2014

Net Assets

Up

$528,354

Up $189,679 (+56%) from 2014

Liabilities

Up

$135,667

Up $2,485 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$373,179

Up $108,199 (+41%) from 2014

Expenses

Up

$183,500

Up $38,215 (+26%) from 2014

Net Income

Up

$189,679

Up $69,984 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$664,021
Liabilities$135,667
Net Assets$528,354
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$373,179
Expenses$183,500
Net Income$189,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$516,395
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$235,801$335,853▲ $100,052
Land, Buildings, and Equipment, Net$235,366$327,478▲ $92,112
Other Notes and Loans Receivable, Net$690$690→ $0
Total Assets$471,857$664,021▲ $192,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,200$134,000▲ $2,800
Other Liabilities$1,982$1,667▼ $315
Total Liabilities$133,182$135,667▲ $2,485
Net Assets / Fund Balance
Unrestricted Net Assets$338,675$528,354▲ $189,679
Total Net Assets Fund Balance$338,675$528,354▲ $189,679
Total Liabilities and Net Assets / Fund Balance$471,857$664,021▲ $192,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,488$12,966$306,454
Land$33,990-$33,990
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike HentgesPresident
Steve SmithVice President
Guy Van DrunenCounseling Advisory Board Member
Shauna BalkDevelopment Director
Kevin HeislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,335
Program Service Revenue
$0
Investment Income
$7,035
Other Revenue
$-2,191
All Other Contributions
$358,672
Change in Net Assets
$189,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,056
Other Expenses$71,059
Grants and Similar Amounts Paid$34,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,731$1,800-$72,531
Grants to Domestic Individuals$34,385--$34,385
Occupancy$26,844$3,496-$30,340
Depreciation Depletion$10,400--$10,400
Office Expenses-$6,870-$6,870
Payroll Taxes$5,414$111-$5,525
Insurance$5,380--$5,380
Advertising-$4,149-$4,149
Fees for Services Accounting-$2,616-$2,616
Other Expenses$9,110$1,323-$1,323
Conferences and Meetings-$871-$871
Total Functional Expenses$162,264$21,236$0$183,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,651
Fundraising Gross Income$2,460
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
Payroll Liabilities$1,430
Client Savings Payable$237
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

“Documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
St Raymonds Society
EIN
27-2079559
Phone
5738932067
Address
PO BOX 105554, JEFFERSON CITY, MO 65110

Signing Officer

Name
Michael Hentges
Title
President
Phone
5732196110
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hentges
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Debra K Mathes
Phone
5734426171
Raw XML Appendix388 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BABY BUCKS PAYOUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTH CARE EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EDUCATION/TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDED DONATED CARS FOR USE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1JKS - 05/27/16 09:35AM WORKSHEET SCHEDULE I
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt97
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO PREGNANT WOMEN OR WOMEN WITH BABIES AND YOUNG CHILDREN, WHO FIND THEMSELVES IN A SITUATION WHERE THEY NEED ASSISTANCE. GRANTS ARE AWARDED UPON THE COMPLETION OF AN APPLICATION. APPLICATIONS ARE REVIEWED BY THE CLIENT SERVICES COORDINATOR AND/OR PROGRAM DIRECTOR. BACKGROUND CHECKS ARE ALSO COMPLETED. GRANT AMOUNTS ARE AWARDED WITHIN MONTHLY BUDGET GUIDELINES, WITH APPROVAL REQUIRED BY THE PROGRAM DIRECTOR, BOARD PRESIDENT, OR ENTIRE BOARD OF DIRECTORS, DEPENDING ON DOLLAR AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471857
IRS990/TotalAssetsEOYAmt0664021
IRS990/TotalAssetsGrp/BOYAmt0471857
IRS990/TotalAssetsGrp/EOYAmt0664021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368335
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133182
IRS990/TotalLiabilitiesEOYAmt0135667
IRS990/TotalLiabilitiesGrp/BOYAmt0133182
IRS990/TotalLiabilitiesGrp/EOYAmt0135667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08925 W BRENNEN
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SRSHELP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HENTGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732196110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST RAYMONDS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0272079559
ReturnHeader/Filer/PhoneNum05738932067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105554
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065110
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/ReturnTs02016-06-02T11:56:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,021
Liabilities
$135,667
Net assets
$528,354
Revenue
$373,179
Expenses
$183,500
Net income
$189,679
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits