Civic Intelligence

St Raymond'S Society

990 • Fiscal year 2020 • EIN 27-2079559

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,439,133

Up $409,375 (+40%) from 2019

Net Assets

Up

$1,436,073

Up $418,139 (+41%) from 2019

Liabilities

Down

$3,060

Down $8,764 (-74%) from 2019

Revenue

Up

$1,222,046

Up $478,795 (+64%) from 2019

Expenses

Up

$803,907

Up $375,229 (+88%) from 2019

Net Income

Up

$418,139

Up $103,566 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,439,133
Liabilities$3,060
Net Assets$1,436,073

Operations Trend

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

2020

Revenue$1,222,046
Expenses$803,907
Net Income$418,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,698,645
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$522,232$990,696▲ $468,464
Land, Buildings, and Equipment, Net$455,648$448,437▼ $7,211
Investments Other Securities$51,579$0▼ $51,579
Accounts Receivable$199$0▼ $199
Prepaid Expenses and Deferred Charges$100$0▼ $100
Total Assets$1,029,758$1,439,133▲ $409,375
Liabilities
Accounts Payable and Accrued Expenses$5,437$0▼ $5,437
Other Liabilities$6,387$3,060▼ $3,327
Total Liabilities$11,824$3,060▼ $8,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,934$1,436,073▲ $418,139
Total Net Assets Fund Balance$1,017,934$1,436,073▲ $418,139
Total Liabilities and Net Assets / Fund Balance$1,029,758$1,439,133▲ $409,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,477$50,001$445,478
Land$48,490-$48,490
Equipment$4,470$1,478$5,948
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike HentgesPresident$60,000$60,000

Board Members and Trustees

NameTitle
Steve SmithVice President
Dan KliethermesAdvisory Member
Stacy WellingAdvisory Member
Teri PineroAdvisory Member
Guy Van DrunenCounseling Advisory Member
Jami HentgesSecretary
Kevin HeislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,782
Program Service Revenue
$0
Investment Income
$3,264
Other Revenue
$0
All Other Contributions
$1,154,482
Change in Net Assets
$418,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,472
Grants and Similar Amounts Paid$222,120
Other Expenses$199,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,330$205,729-$347,059
Grants to Domestic Orgs$188,358--$188,358
Occupancy$23,117$23,327-$46,444
Grants to Domestic Individuals$33,762--$33,762
Payroll Taxes$10,812$15,738-$26,550
Depreciation Depletion$21,355--$21,355
Fees for Services Other$635$19,962-$20,597
Advertising$2,362$11,694-$14,056
Other Employee Benefits-$8,863-$8,863
Travel$1,953$5,400-$7,353
Insurance$6,594--$6,594
Conferences and Meetings$1,229$4,467-$5,696
Office Expenses-$5,420-$5,420
Other Expenses$516$1,629$0$2,145
Total Functional Expenses$497,196$306,711$0$803,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rolla Pregnancy Resource CenterRolla, MO-General$188,358
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
Payroll Liabilities$2,660
Client Savings Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mike hentges, president, and jami hentges, secretary, are affiliated as husband and wife.

Form 990, Part VI, Section B, Line 11B

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 RAYMOND'S SOCIETY
EIN
27-2079559
Phone
5738932067
Address
PO BOX 105554, JEFFERSON CITY, MO 65110

Signing Officer

Name
Michael Hentges
Title
President
Phone
5732196110
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hentges
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Kathleen a Graessle
Phone
5734426171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03543853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63770
IRS990ScheduleA/PublicSupportPY170Pct00.66610
IRS990ScheduleA/PublicSupportTotal170Amt02267322
IRS990ScheduleA/SubstantialContributorsTotAmt01276531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03543853
IRS990ScheduleA/TotalSupportAmt03555496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445478
IRS990ScheduleD/EquipmentGrp/BookValueAmt04470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05948
IRS990ScheduleD/LandGrp/BookValueAmt048490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448437
IRS990ScheduleD/TotalLiabilityAmt03060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt512290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt87227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt96585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HEALTH CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATION/TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HOTEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt57
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt68
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt812
IRS990ScheduleI/RecipientTable/CashGrantAmt0188358
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROLLA PREGNANCY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0205144034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01210 E ST ROUTE 72
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065401
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE HENTGES, PRESIDENT, AND JAMI HENTGES, SECRETARY, ARE AFFILIATED AS HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029758
IRS990/TotalAssetsEOYAmt01439133
IRS990/TotalAssetsGrp/BOYAmt01029758
IRS990/TotalAssetsGrp/EOYAmt01439133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01218782
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011824
IRS990/TotalLiabilitiesEOYAmt03060
IRS990/TotalLiabilitiesGrp/BOYAmt011824
IRS990/TotalLiabilitiesGrp/EOYAmt03060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497196
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt03264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01222046

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