Civic Intelligence

Douglass Community Services Inc.

990 • Fiscal year 2014 • EIN 43-0971877

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.douglassonline.org

View Organization Page

711 Grand AvenueHannibal, MO 63401

(573) 221-3892

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$69,483

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,059,107

Down $697 (-0.0%) from 2013

Net Assets

Up

$1,662,744

Up $14,391 (+0.9%) from 2013

Liabilities

Down

$396,363

Down $15,088 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$5,671,037

Up $352,033 (+6.6%) from 2013

Expenses

Up

$5,656,646

Up $349,786 (+6.6%) from 2013

Net Income

Up

$14,391

Up $2,247 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,961,741Liabilities 2011: $338,626Net Assets 2011: $1,623,1152011Assets 2012: $2,059,464Liabilities 2012: $423,255Net Assets 2012: $1,636,2092012Assets 2013: $2,059,804Liabilities 2013: $411,451Net Assets 2013: $1,648,3532013Assets 2014: $2,059,107Liabilities 2014: $396,363Net Assets 2014: $1,662,7442014Assets 2015: $2,218,046Liabilities 2015: $514,377Net Assets 2015: $1,703,6692015Assets 2016: $2,254,467Liabilities 2016: $533,464Net Assets 2016: $1,721,0032016Assets 2017: $2,140,159Liabilities 2017: $461,501Net Assets 2017: $1,678,6582017Assets 2018: $2,075,183Liabilities 2018: $488,830Net Assets 2018: $1,586,3532018Assets 2019: $2,078,461Liabilities 2019: $345,897Net Assets 2019: $1,732,5642019Assets 2020: $2,650,144Liabilities 2020: $638,069Net Assets 2020: $2,012,0752020Assets 2021: $3,361,431Liabilities 2021: $1,026,148Net Assets 2021: $2,335,2832021Assets 2022: $3,504,616Liabilities 2022: $1,375,801Net Assets 2022: $2,128,8152022Assets 2023: $2,865,272Liabilities 2023: $1,346,862Net Assets 2023: $1,518,4102023Assets 2024: $6,648,993Liabilities 2024: $1,629,919Net Assets 2024: $5,019,0742024

Highlighted filing

2014

Assets$2,059,107
Liabilities$396,363
Net Assets$1,662,744
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,909,6132011Expenses 2012: $5,731,4152012Revenue 2013: $5,319,004Expenses 2013: $5,306,860Net Income 2013: $12,1442013Revenue 2014: $5,671,037Expenses 2014: $5,656,646Net Income 2014: $14,3912014Revenue 2015: $6,777,038Expenses 2015: $6,736,113Net Income 2015: $40,9252015Revenue 2016: $7,448,374Expenses 2016: $7,441,493Net Income 2016: $6,8812016Revenue 2017: $7,948,927Expenses 2017: $7,991,272Net Income 2017: -$42,3452017Revenue 2018: $8,270,431Expenses 2018: $8,362,736Net Income 2018: -$92,3052018Revenue 2019: $8,576,532Expenses 2019: $8,430,321Net Income 2019: $146,2112019Revenue 2020: $9,174,871Expenses 2020: $8,895,360Net Income 2020: $279,5112020Revenue 2021: $10,312,306Expenses 2021: $9,989,098Net Income 2021: $323,2082021Revenue 2022: $9,145,292Expenses 2022: $9,351,760Net Income 2022: -$206,4682022Revenue 2023: $9,278,021Expenses 2023: $9,888,426Net Income 2023: -$610,4052023Revenue 2024: $13,063,229Expenses 2024: $9,562,565Net Income 2024: $3,500,6642024

Highlighted filing

2014

Revenue$5,671,037
Expenses$5,656,646
Net Income$14,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$5,671,037
Mission and Program Overview

Mission

To participate in the building of stronger communities by helping people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,226$1,332,155▼ $38,071
Cash and Non-Interest-Bearing Accounts$369,904$364,274▼ $5,630
Accounts Receivable$319,674$362,678▲ $43,004
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,059,804$2,059,107▼ $697
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$399,564$391,531▼ $8,033
Mortgage Notes Payable Secured by Investment Property$11,887$4,832▼ $7,055
Total Liabilities$411,451$396,363▼ $15,088
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,353$1,662,744▲ $14,391
Total Net Assets Fund Balance$1,648,353$1,662,744▲ $14,391
Total Liabilities and Net Assets / Fund Balance$2,059,804$2,059,107▼ $697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,257$359,318-
Land$342,500--
Leasehold Improvements$23,398$38,374-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DexheimerExecutive DirectorFT$69,483$69,483

Board Members and Trustees

NameTitle
Mike MarxPresident
Judge Gary WallaceVice President
Bunny BrownDirector
Jesse EllsworthDirector
Jim McbrideDirector
Justus LaporteDirector
Keri CottrellDirector
Kirsten Hildahl-deweyDirector
Marilyn ShepherdDirector
Monica WilliamsDirector
Nina ChasnoffDirector
Shelley OglesbyDirector
Terra LaporteDirector
Corinne FessendenAsst. Treasurer
Kathy NicholsonSecretary
SANDY D'ANTONIOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,649,730
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$21,149
All Other Contributions
$290,053
Change in Net Assets
$14,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,671,037
Revenue Not Reported on Form 990
$1,418,932
Total Revenue per Audited Statements
$7,089,969
Total Revenue per Form 990
$5,671,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,256,723
Other Expenses$1,399,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,242$233,775-$3,141,017
Other Employee Benefits$637,370$39,738-$677,108
Payroll Taxes$351,545$17,570-$369,115
All Other Expenses$298,321$14,288-$312,609
Occupancy$230,368$41,459-$271,827
Other Expenses$121,091$52,361-$121,091
Current Officers, Directors, Trustees, and Key Employees$64,273$5,210-$69,483
Travel$56,228$3,137-$59,365
Fees for Services Other$10,496$37,327-$47,823
Depreciation Depletion$38,071--$38,071
Interest$281--$281
Total Functional Expenses$5,193,887$462,759$0$5,656,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,075,578
Expenses per Audited Statements$5,656,646
Total Expenses per Form 990$5,656,646
Expenses Not Reported on Form 990$1,418,932
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Form 990 is available to the board of directors for review upon receipt from auditors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Douglass Community Services Inc
EIN
43-0971877
Phone
5732213892
Address
711 GRAND AVENUE, HANNIBAL, MO 63401

Signing Officer

Name
Mike Marx
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
176
Volunteers
200

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
JEFFREY A McPHERSON CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0399564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0391531
IRS990/AccountsReceivableGrp/BOYAmt0319674
IRS990/AccountsReceivableGrp/EOYAmt0362678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To participate in the building of stronger communities by helping people help themselves.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0290053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298321
IRS990/AllOtherExpensesGrp/TotalAmt0312609
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN WHELAN
IRS990/BooksInCareOfDetail/PhoneNum05732213892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369904
IRS990/CashNonInterestBearingGrp/EOYAmt0364274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069483
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05649730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt01399923
IRS990/CYOtherRevenueAmt021149
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014391
IRS990/CYSalariesCompEmpBnftPaidAmt04256723
IRS990/CYTotalExpensesAmt05656646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05671037
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038071
IRS990/DepreciationDepletionGrp/TotalAmt038071
IRS990/Desc0HEAD START PROGRAM - PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES FOR LOW-INCOME CHILDREN AGES 0-5 AND PRENATAL WOMEN. ADULT FAMILY MEMBERS ARE ASSISTED IN SETTING PERSONAL, EDUCATIONAL AND FAMILY FINANCIAL GOALS, AND WORKING TOWARD MEETING THOSE GOALS. THESE SERVICES WERE PROVIDED TO 639 CHILDREN, 40 PRENATAL WOMEN AND 802 ADULT FAMILY MEMBERS. THESE SERVICES WERE PROVIDED 128 DAYS FOR PART-DAY CHILDREN, 160 DAYS FOR FULL-DAY CHILDREN AND 8 MONTHS OF FAMILY GOAL SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04915233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt075106
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010496
IRS990/FeesForServicesOtherGrp/TotalAmt047823
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTUS LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm1BUNNY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MARX
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNE FESSENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE GARY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA CHASNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm10KERI COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN HILDAHL-DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLEY OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRA LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID DEXHEIMER
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/ReportableCompFromOrgAmt1669483
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05284571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05671037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0281
IRS990/InterestGrp/TotalAmt0281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332155
IRS990/LandBldgEquipCostOrOtherBssAmt01729847
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To participate in the building of stronger communities by helping people help themselves.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04832
IRS990/NetAssetsOrFundBalancesBOYAmt01648353
IRS990/NetAssetsOrFundBalancesEOYAmt01662744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041459
IRS990/OccupancyGrp/ProgramServicesAmt0230368
IRS990/OccupancyGrp/TotalAmt0271827
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677108
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152361
IRS990/OtherExpensesGrp/ProgramServicesAmt0189233
IRS990/OtherExpensesGrp/ProgramServicesAmt1182027
IRS990/OtherExpensesGrp/ProgramServicesAmt2107341
IRS990/OtherExpensesGrp/ProgramServicesAmt3121091
IRS990/OtherExpensesGrp/TotalAmt0207127
IRS990/OtherExpensesGrp/TotalAmt1182027
IRS990/OtherExpensesGrp/TotalAmt2159702
IRS990/OtherExpensesGrp/TotalAmt3121091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021149
IRS990/OtherRevenueTotalAmt021149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02907242
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141017
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351545
IRS990/PayrollTaxesGrp/TotalAmt0369115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAM - THE USDA CHILD NUTRITION PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO DEPRIVED AND HANDICAPPED CHILDREN PARTICIPATING IN THE AGENCY'S HEAD START PROGRAM. REIMBURSEMENT IS BASED ON THE TYPE OF MEAL SERVED AND THE INCOME CLASSIFICATION OF THE CHILD. THE PROGRAM SERVED 44,670 BREAKFASTS, 45,288 LUNCHES AND 30,757 SNACKS TO CHILDREN AGES 0-5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241226
IRS990/ProgSrvcAccomActy3Grp/Desc0RSVP ACTIVITIES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05314963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01282130
IRS990/PYOtherRevenueAmt03857
IRS990/PYRevenuesLessExpensesAmt012144
IRS990/PYSalariesCompEmpBnftPaidAmt04024730
IRS990/PYTotalExpensesAmt05306860
IRS990/PYTotalRevenueAmt05319004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04915233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05649730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05317963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05725209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05880994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05815762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028389658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,107
Liabilities
$396,363
Net assets
$1,662,744
Revenue
$5,671,037
Expenses
$5,656,646
Net income
$14,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.63$5.02$13.1$9.56$3.50
2023Summary only. Only limited summary data is available for this year.$2.87$1.35$1.52$9.28$9.89$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.38$2.13$9.15$9.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.03$2.34$10.3$9.99$0.32
2020Summary only. Only limited summary data is available for this year.$2.65$0.64$2.01$9.17$8.90$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.73$8.58$8.43$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$8.27$8.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.46$1.68$7.95$7.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.53$1.72$7.45$7.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.70$6.78$6.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$5.67$5.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$5.32$5.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.34$1.62$5.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits