Civic Intelligence

Boone Center Inc.

990 • Fiscal year 2019 • EIN 43-0764144

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.BOONECENTER.COM

View Organization Page

200 Trade Center Drive WestSaint Peters, MO 63376

(636) 978-4300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$219,483

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,946,704

Down $1,950,181 (-14%) from 2018

Net Assets

Down

$10,695,277

Down $105,930 (-1.0%) from 2018

Liabilities

Down

$1,251,427

Down $1,844,251 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Down

$18,016,961

Down $6,433,097 (-26%) from 2018

Expenses

Down

$18,234,835

Down $5,562,223 (-23%) from 2018

Net Income

Down

-$217,874

Down $870,874 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,964,900Liabilities 2010: $687,613Net Assets 2010: $8,277,2872010Assets 2011: $9,420,504Liabilities 2011: $485,779Net Assets 2011: $8,934,7252011Assets 2012: $10,095,676Liabilities 2012: $574,743Net Assets 2012: $9,520,9332012Assets 2013: $10,519,923Liabilities 2013: $598,217Net Assets 2013: $9,921,7062013Assets 2014: $11,437,662Liabilities 2014: $1,078,102Net Assets 2014: $10,359,5602014Assets 2015: $12,802,276Liabilities 2015: $2,541,582Net Assets 2015: $10,260,6942015Assets 2016: $12,280,281Liabilities 2016: $2,672,633Net Assets 2016: $9,607,6482016Assets 2017: $11,981,743Liabilities 2017: $1,877,607Net Assets 2017: $10,104,1362017Assets 2018: $13,896,885Liabilities 2018: $3,095,678Net Assets 2018: $10,801,2072018Assets 2019: $11,946,704Liabilities 2019: $1,251,427Net Assets 2019: $10,695,2772019Assets 2020: $13,375,696Liabilities 2020: $3,457,915Net Assets 2020: $9,917,7812020Assets 2021: $15,400,023Liabilities 2021: $2,410,195Net Assets 2021: $12,989,8282021Assets 2022: $14,889,109Liabilities 2022: $2,416,067Net Assets 2022: $12,473,0422022Assets 2023: $14,877,361Liabilities 2023: $2,404,424Net Assets 2023: $12,472,9372023Assets 2024: $18,658,885Liabilities 2024: $5,152,328Net Assets 2024: $13,506,5572024Assets 2025: $19,920,132Liabilities 2025: $5,365,786Net Assets 2025: $14,554,3462025

Highlighted filing

2019

Assets$11,946,704
Liabilities$1,251,427
Net Assets$10,695,277
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,703,0092010Expenses 2011: $8,236,0202011Revenue 2012: $9,542,494Expenses 2012: $8,956,286Net Income 2012: $586,2082012Expenses 2013: $7,206,5472013Revenue 2014: $9,254,981Expenses 2014: $8,817,127Net Income 2014: $437,8542014Revenue 2015: $11,641,234Expenses 2015: $11,740,100Net Income 2015: -$98,8662015Revenue 2016: $18,404,991Expenses 2016: $19,058,037Net Income 2016: -$653,0462016Revenue 2017: $20,778,011Expenses 2017: $20,281,523Net Income 2017: $496,4882017Revenue 2018: $24,450,058Expenses 2018: $23,797,058Net Income 2018: $653,0002018Revenue 2019: $18,016,961Expenses 2019: $18,234,835Net Income 2019: -$217,8742019Revenue 2020: $19,233,639Expenses 2020: $20,001,884Net Income 2020: -$768,2452020Revenue 2021: $22,072,881Expenses 2021: $19,561,004Net Income 2021: $2,511,8772021Revenue 2022: $18,998,876Expenses 2022: $18,933,442Net Income 2022: $65,4342022Revenue 2023: $18,252,770Expenses 2023: $18,480,848Net Income 2023: -$228,0782023Revenue 2024: $20,064,988Expenses 2024: $19,169,212Net Income 2024: $895,7762024Revenue 2025: $23,067,978Expenses 2025: $22,295,886Net Income 2025: $772,0922025

Highlighted filing

2019

Revenue$18,016,961
Expenses$18,234,835
Net Income-$217,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$21,151,934
Mission and Program Overview

Mission

Bci is dedicated to enriching the lives of adults with disabilities and their families by providing a choice of productive and fulfilling employment opportunities

To provide gainful employment for persons with disabilities. See schedule othe social mission is to enrich the lives of adults with disabilities and their families by providing a choice of productive and fulfilling employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,522,430$4,709,541▲ $187,111
Land, Buildings, and Equipment, Net$3,994,205$3,768,140▼ $226,065
Inventories for Sale or Use$2,937,447$1,952,332▼ $985,115
Accounts Receivable$2,286,339$1,171,983▼ $1,114,356
Savings and Temporary Cash Investments$77,246$264,107▲ $186,861
Prepaid Expenses and Deferred Charges$70,774$72,178▲ $1,404
Cash and Non-Interest-Bearing Accounts$419$398▼ $21
Total Assets$13,896,885$11,946,704▼ $1,950,181
Other Assets Total$8,025$8,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,795,678$1,251,427▼ $1,544,251
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Total Liabilities$3,095,678$1,251,427▼ $1,844,251
Net Assets / Fund Balance
Unrestricted Net Assets$10,739,794$10,583,833▼ $155,961
Temporarily Rstr Net Assets$61,413$111,444▲ $50,031
Total Net Assets Fund Balance$10,801,207$10,695,277▼ $105,930
Total Liabilities and Net Assets / Fund Balance$13,896,885$11,946,704▼ $1,950,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,487,483$2,251,089$4,738,572
Equipment$743,071$1,524,010$2,267,081
Land$325,652-$325,652
Leasehold Improvements$58,420$232,483$290,903
Other Land Buildings$153,514$62,626$216,140
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony SpielbergCEOFT$210,885$8,598$219,483
John GuthrieCOOFT$125,014$11,659$136,673
Susan CutlerCFOFT$93,137$7,323$100,460

Board Members and Trustees

NameTitle
Jon G OhmesPast President
Carolyn C BalfanyPresident
Fran M CaradonnaVice President
Cindy E MebruerDirector
Clark HurrellDirector
Doug SteinmeyerDirector
Emily J WeberDirector
Howard H KaplanDirector
Julie a BartchDirector
Karson J KosowskiDirector
Kevin J ConnerDirector
Mary M HarveyDirector
Mitch MillsteinDirector
Nancy S HeetDirector
Richard a HollanderDirector
Ron G KloppenburgDirector
Jon W RigsbySecretary
Joe M ArmourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994,113
Program Service Revenue
$14,844,965
Investment Income
$77,191
Other Revenue
$100,692
All Other Contributions
$131,086
Change in Net Assets
$-217,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11$47,138Retail Value
Total Noncash Contributions11$47,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,991,760
Revenue Not Reported on Financial Statements
$25,201
Revenue Not Reported on Form 990
$111,944
Total Revenue per Audited Statements
$18,103,704
Total Revenue per Form 990
$18,016,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,716,503
Salaries, Compensation, and Employee Benefits$8,518,332
Total Fundraising Expense$211,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,805,570$18,929$142,068$6,966,567
All Other Expenses$845,826$74,961$13,862$934,649
Other Employee Benefits$614,879$37,090$13,978$665,947
Payroll Taxes$527,822$26,644$11,409$565,875
Depreciation Depletion$384,627$16,640$2,377$403,644
Occupancy$338,259--$338,259
Current Officers, Directors, Trustees, and Key Employees-$319,943-$319,943
Other Expenses$245,311$2,600-$245,311
Fees for Services Accounting$47,351$42,781$4,738$94,870
Travel$71,339$6,896$1,507$79,742
Insurance$56,787$14,644$3,156$74,587
Office Expenses$57,632$6,336$8,051$72,019
Advertising$24,312$1,767$7,407$33,486
Fees for Services Other$15,355$13,874$1,536$30,765
Fees for Service Investment Mgmnt Fees-$25,201-$25,201
Conferences and Meetings$5,658$12,221$663$18,542
Fees for Services Legal$8,550$7,725$856$17,131
Total Functional Expenses$17,394,975$628,252$211,608$18,234,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,234,835
Expenses per Audited Statements$18,209,634
Total Expenses per Audited Statements$18,209,634
Expenses Not Reported on Financial Statements$25,201
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,602
Fundraising Direct Expenses$154,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Ding$163,622$103,769$106,916$-3,147
Golf$67,979$47,554$29,022$18,532
Total Events$295,800$193,602$154,739$38,863
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Line 11a explanation - board treasurer reviews and discusses with the executive committee. The director of finance also reviews before filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is covered in staff handbook. Bci uses departmental monitoring of the policy. The policy is also included in the board of director's handbook.”

Form 990, Part VI, Section B, Line 15

“Other officers and key employees' compensation is determined by a yearly review and subject to maximum limits established by the board. Ceo's initial compensation is set based on employment hiring agreement approved by the board. Bonuses and raises are determined as part of the annual budget, which is approved by the executive board.”

Form 990, Part VI, Section C, Line 19

“Policies and procedures are available from the human resources department upon request. Financial statements are includedwith the annual report which is available to the public.”

Filing and Contact Details

Filer

Filer Name
Boone Center Inc
EIN
43-0764144
Phone
6369784300
Address
200 TRADE CENTER DRIVE WEST, SAINT PETERS, MO 63376

Signing Officer

Name
Susan Cutler
Title
Director of Finance
Phone
6369784300
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lang
Formed
1959
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
523
Volunteers
163

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS DID NOT CHANGE”

Raw XML AppendixShowing 400 of 685 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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IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY E MEBRUER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY M HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY SPIELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GUTHRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18210885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102198
IRS990/FundraisingDirectExpensesAmt0154739
IRS990/FundraisingGrossIncomeAmt0193602
IRS990/GainOrLossGrp/OtherAmt0-27800
IRS990/GainOrLossGrp/SecuritiesAmt0-5092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02760829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02947342
IRS990/GrossReceiptsAmt021151934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03156
IRS990/InsuranceGrp/ManagementAndGeneralAmt014644
IRS990/InsuranceGrp/ProgramServicesAmt056787
IRS990/InsuranceGrp/TotalAmt074587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02937447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01952332
IRS990/InvestmentIncomeGrp/ExclusionAmt0110083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04522430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04709541
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04070208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03994205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03768140
IRS990/LandBldgEquipCostOrOtherBssAmt07838348
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02952434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIAL MISSION OF BOONE CENTER IS TO ENRICH THE LIVES OF ADULTS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING A CHOICE OF PRODUCTIVE AND FULFILLING EMPLOYMENT. OUR VISION IS THAT ALL PEOPLE HAVE THE OPPORTUNITY TO ACHIEVE THEIR POTENTIAL AND FIND PURPOSE IN MEANINGFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010801207
IRS990/NetAssetsOrFundBalancesEOYAmt010695277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107348
IRS990/NoncashContributionsAmt047138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0338259
IRS990/OccupancyGrp/TotalAmt0338259
IRS990/OfficeExpensesGrp/FundraisingAmt08051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06336
IRS990/OfficeExpensesGrp/ProgramServicesAmt057632
IRS990/OfficeExpensesGrp/TotalAmt072019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08025
IRS990/OtherAssetsTotalGrp/EOYAmt08025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665947
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION AND DELI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt06665904
IRS990/OtherExpensesGrp/ProgramServicesAmt1383660
IRS990/OtherExpensesGrp/ProgramServicesAmt2296133
IRS990/OtherExpensesGrp/ProgramServicesAmt3245311
IRS990/OtherExpensesGrp/TotalAmt06665904
IRS990/OtherExpensesGrp/TotalAmt1383660
IRS990/OtherExpensesGrp/TotalAmt2298733
IRS990/OtherExpensesGrp/TotalAmt3245311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061829
IRS990/OtherRevenueTotalAmt061829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06805570
IRS990/OtherSalariesAndWagesGrp/TotalAmt06966567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527822
IRS990/PayrollTaxesGrp/TotalAmt0565875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072178
IRS990/PrincipalOfficerNm0JAMES LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/Desc0BCI PACKAGING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2SKILLS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013940941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1868714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013940941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235310
IRS990/ProgSrvcAccomActy2Grp/Desc0BCI BOONE CENTER, LLC WAS ESTABLISHED FOR THE EXPRESS PURPOSE OF EXPANDING THE MISSION TO INCLUDE INDIVIDUALS WITH DISABILITIES, THAT WITH ADDITIONAL SUPPORT, ARE ABLE TO BECOME GAINFULLY EMPLOYED IN TRADITIONAL EMPLOYMENT IN THE COMMUNITY. THE PROGRAM SERVICES ARE REPORTED AS COMMUNITY EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01456908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0868714
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SKILLS CENTER IS A FIRST-OF-ITS-KIND VOCATION TRAINING FACILITY SPECIFICALLY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MISSION IS TO GIVE EVERYONE THE ABILITY TO FIND MEANINGFUL WORK THROUGH COMPREHENSIVE TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02588861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106620
IRS990/PYOtherExpensesAmt015612688
IRS990/PYOtherRevenueAmt0123889
IRS990/PYProgramServiceRevenueAmt021630688
IRS990/PYRevenuesLessExpensesAmt0653000
IRS990/PYSalariesCompEmpBnftPaidAmt08184370

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,946,704
Liabilities
$1,251,427
Net assets
$10,695,277
Revenue
$18,016,961
Expenses
$18,234,835
Net income
-$217,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.37$14.6$23.1$22.3$0.77
2024Detailed filing. Detailed filing data is available for this year.$18.7$5.15$13.5$20.1$19.2$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.40$12.5$18.3$18.5$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.42$12.5$19.0$18.9$0.07
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.41$13.0$22.1$19.6$2.51
2020Detailed filing. Detailed filing data is available for this year.$13.4$3.46$9.92$19.2$20.0$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.25$10.7$18.0$18.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.10$10.8$24.5$23.8$0.65
2017Detailed filing. Detailed filing data is available for this year.$12.0$1.88$10.1$20.8$20.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$12.3$2.67$9.61$18.4$19.1$0.65
2015Detailed filing. Detailed filing data is available for this year.$12.8$2.54$10.3$11.6$11.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.08$10.4$9.25$8.82$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.60$9.92$7.21
2012Summary only. Only limited summary data is available for this year.$10.1$0.57$9.52$9.54$8.96$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.49$8.93$8.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.69$8.28$6.70