Civic Intelligence

United Cerebral Palsy of Northwest Missouri

990 • Fiscal year 2018 • EIN 43-0909607

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.UCPNWMO.ORG

View Organization Page

3303 Frederick AvenueSaint Joseph, MO 64506

(816) 364-3836

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,132

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,973,466

Up $435,794 (+12%) from 2017

Net Assets

Up

$3,828,216

Up $429,920 (+13%) from 2017

Liabilities

Up

$145,250

Up $5,874 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$2,873,080

Up $174,458 (+6.5%) from 2017

Expenses

Up

$2,474,030

Up $168,058 (+7.3%) from 2017

Net Income

Up

$399,050

Up $6,400 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $2,567,797Liabilities 2011: $92,134Net Assets 2011: $2,475,6632011Assets 2012: $2,897,127Liabilities 2012: $80,224Net Assets 2012: $2,816,9032012Assets 2013: $2,959,393Liabilities 2013: $78,366Net Assets 2013: $2,881,0272013Assets 2014: $3,299,798Liabilities 2014: $186,412Net Assets 2014: $3,113,3862014Assets 2015: $3,166,407Liabilities 2015: $141,515Net Assets 2015: $3,024,8922015Assets 2016: $3,103,141Liabilities 2016: $145,330Net Assets 2016: $2,957,8112016Assets 2017: $3,537,672Liabilities 2017: $139,376Net Assets 2017: $3,398,2962017Assets 2018: $3,973,466Liabilities 2018: $145,250Net Assets 2018: $3,828,2162018Assets 2019: $4,251,592Liabilities 2019: $140,244Net Assets 2019: $4,111,3482019Assets 2020: $4,616,871Liabilities 2020: $189,643Net Assets 2020: $4,427,2282020Assets 2021: $5,771,343Liabilities 2021: $409,161Net Assets 2021: $5,362,1822021Assets 2022: $5,549,506Liabilities 2022: $211,103Net Assets 2022: $5,338,4032022Assets 2023: $7,225,953Liabilities 2023: $177,014Net Assets 2023: $7,048,9392023Assets 2024: $8,688,740Liabilities 2024: $185,160Net Assets 2024: $8,503,5802024Assets 2025: $9,709,747Liabilities 2025: $175,131Net Assets 2025: $9,534,6162025

Highlighted filing

2018

Assets$3,973,466
Liabilities$145,250
Net Assets$3,828,216
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,873,9772011Expenses 2012: $1,930,7832012Expenses 2013: $2,017,1902013Revenue 2014: $2,214,341Expenses 2014: $2,110,026Net Income 2014: $104,3152014Revenue 2015: $2,166,550Expenses 2015: $2,112,294Net Income 2015: $54,2562015Revenue 2016: $2,142,450Expenses 2016: $2,186,749Net Income 2016: -$44,2992016Revenue 2017: $2,698,622Expenses 2017: $2,305,972Net Income 2017: $392,6502017Revenue 2018: $2,873,080Expenses 2018: $2,474,030Net Income 2018: $399,0502018Revenue 2019: $2,826,218Expenses 2019: $2,581,069Net Income 2019: $245,1492019Revenue 2020: $2,840,443Expenses 2020: $2,485,444Net Income 2020: $354,9992020Revenue 2021: $3,187,384Expenses 2021: $2,621,801Net Income 2021: $565,5832021Revenue 2022: $3,783,918Expenses 2022: $3,106,530Net Income 2022: $677,3882022Revenue 2023: $5,002,738Expenses 2023: $3,525,196Net Income 2023: $1,477,5422023Revenue 2024: $4,591,644Expenses 2024: $3,565,506Net Income 2024: $1,026,1382024Revenue 2025: $4,135,522Expenses 2025: $3,444,883Net Income 2025: $690,6392025

Highlighted filing

2018

Revenue$2,873,080
Expenses$2,474,030
Net Income$399,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,916,603
Mission and Program Overview

Mission

To positively affect the quality of life of people with cerebral palsy and other developmental disabilities through the provision of direct services, community education and by empowering self-advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,847,297$2,158,011▲ $310,714
Land, Buildings, and Equipment, Net$986,940$1,029,755▲ $42,815
Pledges and Grants Receivable$344,570$346,654▲ $2,084
Accounts Receivable$224,773$214,379▼ $10,394
Cash and Non-Interest-Bearing Accounts$94,549$119,622▲ $25,073
Savings and Temporary Cash Investments$20,896$82,245▲ $61,349
Prepaid Expenses and Deferred Charges$18,647$22,800▲ $4,153
Total Assets$3,537,672$3,973,466▲ $435,794
Liabilities
Accounts Payable and Accrued Expenses$139,376$145,250▲ $5,874
Total Liabilities$139,376$145,250▲ $5,874
Net Assets / Fund Balance
Unrestricted Net Assets$3,045,615$3,473,342▲ $427,727
Temporarily Rstr Net Assets$352,681$354,874▲ $2,193
Total Net Assets Fund Balance$3,398,296$3,828,216▲ $429,920
Total Liabilities and Net Assets / Fund Balance$3,537,672$3,973,466▲ $435,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,459$1,018,594$1,754,053
Other Land Buildings$172,613$328,026$500,639
Equipment$6,283$202,208$208,491
Land$115,400-$115,400
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GaglianoExecutive DiFT$81,142$14,990$96,132

Board Members and Trustees

NameTitle
Josh EmbertonPresident
Barb MartinBoard Member
Brandon GockleyBoard Member
Caroline Clark-murphyBoard Member
Dana MassinBoard Member
Dave RichmondBoard Member
Denise KiehnhoffBoard Member
Dr Douglas EvansBoard Member
Kerri LockardBoard Member
Kristi TowellBoard Member
Leeann SmileyBoard Member
Tom PittsBoard Member
Carey McmillianSecretary
Jonathan AldenTreasurer
Rick GilmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,324
Program Service Revenue
$2,224,973
Investment Income
$73,590
Other Revenue
$35,193
All Other Contributions
$101,723
Change in Net Assets
$399,050

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
Cars and Other Vehicles1$52,883Fair Market Value (FMV)
Total Noncash Contributions1$52,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,862,234
Revenue Not Reported on Financial Statements
$10,846
Revenue Not Reported on Form 990
$39,304
Total Revenue per Audited Statements
$2,901,538
Total Revenue per Form 990
$2,873,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,417
Other Expenses$345,613
Total Fundraising Expense$11,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,680$98,472$6,780$1,529,932
Other Employee Benefits$312,908$19,619$1,449$333,976
Payroll Taxes$123,003$14,235$756$137,994
Depreciation Depletion$105,648$2,572-$108,220
Current Officers, Directors, Trustees, and Key Employees$14,898$78,904$2,330$96,132
Occupancy$56,180$1,578-$57,758
Office Expenses$43,761$6,903-$50,664
Travel$31,646$117-$31,763
Pension Plan Contributions$26,806$3,417$160$30,383
Information Technology$20,192$1,585-$21,777
Conferences and Meetings$11,206$3,083-$14,289
Payments to Affiliates-$13,715-$13,715
Insurance$7,834$4,119-$11,953
Fees for Service Investment Mgmnt Fees-$10,846-$10,846
Fees for Services Accounting$6,840$760-$7,600
Fees for Services Other$2,975--$2,975
Other Expenses$1,499$122-$1,621
Advertising--$216$216
Total Functional Expenses$2,197,248$265,091$11,691$2,474,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,474,030
Total Expenses per Audited Statements$2,471,618
Expenses per Audited Statements$2,463,184
Expenses Not Reported on Financial Statements$10,846
Expenses Not Reported on Form 990$8,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,704
Fundraising Direct Expenses$8,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Challenge$118,400$41,704$8,434$33,270
Total Events$118,400$41,704$8,434$33,270
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
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
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, Page 6, Part VI, Line 11B

“The finance committee review the 990, and the 990 is then presented to the board of directors. Copies of the 990 will be emailed to board members.”

Form 990, Page 6, Part VI, Line 12C

“At the august board meeting every year, each board member signs a conflict of interest disclosure and acknowledgement of our conflict of interest policy. As a conflict of interest is identified the necessary action is taken, i.e. Requiring the board member to abstain from voting on any matter involving the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed annually. In a prior year, ucp's executive director's compensation was compared to 3 other local nonprofit agencies' executive director compensation, as determined by a survey and guidestar's compensation report for 15 similar agencies in 2010. The finance committee makes a recommendation as to salary for the executive director, which the board approves.”

Form 990, Page 6, Part VI, Line 15B

“In a prior year, ucp's compensation for all positions was compared to 3 other local nonprofit agencies' compensation, as determined by a survey, and, where available, comparing them to other sources such as the local school district teacher salaries. The finance committee makes a recommendation as to salary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available to the public upon request, and provides copies within 30 days of the request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy of
EIN
43-0909607
Phone
8163643836
Address
3303 FREDERICK AVENUE, SAINT JOSEPH, MO 64506

Signing Officer

Name
Teresa Gagliano
Title
Executive Director
Phone
8163643836
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gagliano
Formed
1967
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
40

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Going to the gym, shopping and bowling.”

Form 990, Part XI, Line 9

“Fundraising expenses 8,434 fundraising expenses -8,434”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,434”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,434”

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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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,973,466
Liabilities
$145,250
Net assets
$3,828,216
Revenue
$2,873,080
Expenses
$2,474,030
Net income
$399,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$0.18$9.53$4.14$3.44$0.69
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.19$8.50$4.59$3.57$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.18$7.05$5.00$3.53$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.21$5.34$3.78$3.11$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.36$3.19$2.62$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$2.84$2.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.14$4.11$2.83$2.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.83$2.87$2.47$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.70$2.31$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.96$2.14$2.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.02$2.17$2.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.19$3.11$2.21$2.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.08$2.88$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.08$2.82$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$1.87