Civic Intelligence

Vocational Services Clay Platte Retarded Childrens Co Inc.

990 • Fiscal year 2012 • EIN 43-0889484

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileN/A
935 S Kent64068
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,428,507

Down $52,462 (-3.5%) from 2011

Net Assets

Up

$861,081

Up $31,455 (+3.8%) from 2011

Liabilities

Down

$567,426

Down $83,917 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,341,458

Up $30,677 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,969Liabilities 2011: $651,343Net Assets 2011: $829,6262011Assets 2012: $1,428,507Liabilities 2012: $567,426Net Assets 2012: $861,0812012Assets 2013: $1,427,042Liabilities 2013: $508,909Net Assets 2013: $918,1332013Assets 2014: $1,333,934Liabilities 2014: $407,415Net Assets 2014: $926,5192014Assets 2015: $1,297,022Liabilities 2015: $372,168Net Assets 2015: $924,8542015Assets 2016: $1,317,320Liabilities 2016: $385,863Net Assets 2016: $931,4572016Assets 2017: $1,631,215Liabilities 2017: $349,477Net Assets 2017: $1,281,7382017Assets 2018: $1,831,003Liabilities 2018: $351,944Net Assets 2018: $1,479,0592018Assets 2019: $1,887,040Liabilities 2019: $263,928Net Assets 2019: $1,623,1122019Assets 2020: $2,147,998Liabilities 2020: $149,760Net Assets 2020: $1,998,2382020Assets 2021: $2,695,818Liabilities 2021: $164,597Net Assets 2021: $2,531,2212021Assets 2022: $2,823,479Liabilities 2022: $190,377Net Assets 2022: $2,633,1022022Assets 2023: $2,995,259Liabilities 2023: $200,348Net Assets 2023: $2,794,9112023Assets 2024: $3,354,983Liabilities 2024: $197,832Net Assets 2024: $3,157,1512024

Highlighted filing

2012

Assets$1,428,507
Liabilities$567,426
Net Assets$861,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,310,7812011Expenses 2012: $3,341,4582012Revenue 2013: $3,380,788Expenses 2013: $3,323,736Net Income 2013: $57,0522013Revenue 2014: $3,354,561Expenses 2014: $3,346,175Net Income 2014: $8,3862014Revenue 2015: $3,523,182Expenses 2015: $3,524,847Net Income 2015: -$1,6652015Revenue 2016: $3,451,708Expenses 2016: $3,445,105Net Income 2016: $6,6032016Revenue 2017: $3,910,900Expenses 2017: $3,560,619Net Income 2017: $350,2812017Revenue 2018: $3,673,151Expenses 2018: $3,475,830Net Income 2018: $197,3212018Revenue 2019: $3,427,846Expenses 2019: $3,283,793Net Income 2019: $144,0532019Revenue 2020: $3,686,491Expenses 2020: $3,311,365Net Income 2020: $375,1262020Revenue 2021: $3,846,846Expenses 2021: $3,313,863Net Income 2021: $532,9832021Revenue 2022: $3,575,515Expenses 2022: $3,473,634Net Income 2022: $101,8812022Revenue 2023: $3,741,370Expenses 2023: $3,579,561Net Income 2023: $161,8092023Revenue 2024: $4,055,729Expenses 2024: $3,693,489Net Income 2024: $362,2402024

Highlighted filing

2012

Revenue-
Expenses$3,341,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.0
Gross Receipts
$3,372,913
Mission and Program Overview

Mission

Provide mentally handicapped service

Major Activities

Activity 2
Work and personal services: providing work and other personal services for students. There were 26 students provided services during the year.
Activity 3
Supported employment: advanced mentally handicapped workers are provided employment in industry with monitored watching. There are 26 people provided this service.
Filing and Contact Details

Filer

EIN
43-0889484
Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY WALK-IN ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED UPON THE ORGANIZATIONS OBJECTIVES. AFTER THE REVIEW, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE FINDINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND ACCOUNTANT GATHER INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN OUTSIDE CPA FIRM TO PREPARE THE FORM 990. THE OUTSIDE CPA FIRM PROVIDES THE EXECUTIVE DIRECTOR WITH A DRAFT OF THE FORM 990. THE BOARD THEN REVIEWS THE FORM 990 AND PROVIDES THE CPA FIRM WITH A LIST OF COMMENTS AND SUGGESTIONS. ONCE THE BOARD AND THE CPA FIRM APPROVE THE FORM 990, THEN THE FORM IS PRESENTED TO THE GOVERNING BOARD FOR A FINAL REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: WORK AND PERSONAL SERVICES: PROVIDING WORK AND OTHER PERSONAL SERVICES FOR STUDENTS. THERE WERE 26 STUDENTS PROVIDED SERVICES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10935 S KENT
IRS990/TheBooksAreInCareOf/AddressUS/City0LIBERTY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0640683811
IRS990/TheBooksAreInCareOf/NamePerson0RANDY HYLTON
IRS990/TheBooksAreInCareOf/TelephoneNumber08167816292

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,428,507
Liabilities
$567,426
Net assets
$861,081
Revenue
-
Expenses
$3,341,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.16$4.06$3.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.79$3.74$3.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$3.58$3.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$3.85$3.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$3.69$3.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.62$3.43$3.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$3.67$3.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.91$3.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$3.45$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.92$3.52$3.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.93$3.35$3.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$3.38$3.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.83$3.31