Civic Intelligence

Concerned Care Inc

990 • Fiscal year 2015 • EIN 43-0975464

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

320 Armour RoadNorth Kansas City, MO 64116

(816) 474-3026

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,091

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,809,583

Down $273,402 (-13%) from 2014

Net Assets

Down

$1,249,147

Down $78,556 (-5.9%) from 2014

Liabilities

Down

$560,436

Down $194,846 (-26%) from 2014

Revenue

Down

$5,905,368

Down $251,207 (-4.1%) from 2014

Expenses

Down

$5,983,924

Down $80,380 (-1.3%) from 2014

Net Income

Down

-$78,556

Down $170,827 (-185%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,922,913Liabilities 2011: $786,941Net Assets 2011: $1,135,9722011Assets 2012: $1,952,714Liabilities 2012: $740,406Net Assets 2012: $1,212,3082012Assets 2013: $1,957,833Liabilities 2013: $722,401Net Assets 2013: $1,235,4322013Assets 2014: $2,082,985Liabilities 2014: $755,282Net Assets 2014: $1,327,7032014Assets 2015: $1,809,583Liabilities 2015: $560,436Net Assets 2015: $1,249,1472015Assets 2016: $1,927,721Liabilities 2016: $575,099Net Assets 2016: $1,352,6222016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,809,583
Liabilities$560,436
Net Assets$1,249,147

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,735,955Expenses 2011: $5,599,584Net Income 2011: $136,3712011Revenue 2012: $5,928,046Expenses 2012: $5,851,710Net Income 2012: $76,3362012Revenue 2013: $5,927,586Expenses 2013: $5,904,462Net Income 2013: $23,1242013Revenue 2014: $6,156,575Expenses 2014: $6,064,304Net Income 2014: $92,2712014Revenue 2015: $5,905,368Expenses 2015: $5,983,924Net Income 2015: -$78,5562015Revenue 2016: $5,835,826Expenses 2016: $5,732,724Net Income 2016: $103,1022016Revenue 2017: $6,105,963Expenses 2017: $5,981,649Net Income 2017: $124,3142017

Highlighted filing

2015

Revenue$5,905,368
Expenses$5,983,924
Net Income-$78,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$5,946,860
Mission and Program Overview

Mission

To serve people with developmental disablities living in the community with residential and transportation services and community access instruction and integration.

To serve people with developmental disabilities living in the community with residential and transportation services and community access instruction and integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$992,975$576,077▼ $416,898
Accounts Receivable$488,410$505,955▲ $17,545
Land, Buildings, and Equipment, Net$468,184$443,200▼ $24,984
Investments Other Securities$58,136$210,757▲ $152,621
Prepaid Expenses and Deferred Charges$42,030$39,469▼ $2,561
Total Assets$2,082,985$1,809,583▼ $273,402
Other Assets Total$33,250$34,125▲ $875
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,417$311,047▼ $15,370
Accounts Payable and Accrued Expenses$424,910$245,634▼ $179,276
Other Liabilities$3,055$2,855▼ $200
Deferred Revenue$900$900→ $0
Total Liabilities$755,282$560,436▼ $194,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,703$1,241,224▼ $86,479
Temporarily Rstr Net Assets-$7,923-
Total Net Assets Fund Balance$1,327,703$1,249,147▼ $78,556
Total Liabilities and Net Assets / Fund Balance$2,082,985$1,809,583▼ $273,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,359$250,941$528,300
Other Land Buildings$36,863$254,003$290,866
Equipment$18,302$197,765$216,067
Land$99,725-$99,725
Leasehold Improvements$10,951$54,300$65,251
Other Securities$137,175--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara M GriggsExecutive DirectorFT$93,298$6,793$100,091
Scott SpiersCFOFT$57,117-$57,117

Board Members and Trustees

NameTitle
Janet WhitePresident
Mary Jo BurtonVice President
Carolyn HenryBoard Member
Cindy SevierBoard Member
Dr Richard KalbacBoard Member
Ed BrownBoard Member
Ernestine MillerBoard Member
Marilyn BarthBoard Member
Pete HallBoard Member
Rueben H SiverlingBoard Member
Scott WingersonBoard Member
Terry StoneBoard Member
Tom StaceyBoard Member
Candyce KueblerSecretary
Steve Brainard Ph DTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,197
Program Service Revenue
$4,784,006
Investment Income
$2,305
Other Revenue
$53,860
All Other Contributions
$165,650
Change in Net Assets
$-78,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,905,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,480
Total Revenue per Audited Statements
$5,938,848
Total Revenue per Form 990
$5,905,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,839,305
Other Expenses$1,144,619
Total Fundraising Expense$76,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,554,835$220,579$57,592$3,833,006
Other Employee Benefits$468,687$47,140$7,218$523,045
Payroll Taxes$248,909$40,750$5,197$294,856
Occupancy$221,436$16,376-$237,812
Fees for Services Other$143,740$34,627$1,591$179,958
Insurance$137,608$23,296$871$161,775
Current Officers, Directors, Trustees, and Key Employees-$152,379-$152,379
Travel$141,989$2,695$322$145,006
Office Expenses$53,325$26,741$1,875$81,941
Depreciation Depletion$16,261$25,289-$41,550
Pension Plan Contributions$23,822$11,785$412$36,019
Fees for Services Accounting$22,230--$22,230
All Other Expenses$3,439$15,869$1,272$20,580
Other Expenses$15,319$1,076-$16,395
Interest-$8,714-$8,714
Fees for Services Legal$88--$88
Total Functional Expenses$5,245,405$662,169$76,350$5,983,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,017,404
Expenses per Audited Statements$5,983,924
Total Expenses per Form 990$5,983,924
Expenses Not Reported on Form 990$33,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,100
Fundraising Direct Expenses$8,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,037$13,532$2,869$10,663
Wine tasting$8,255$1,265$1,143$122
Total Events$39,292$14,797$8,012$6,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,855
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by management and a draft is made available to the Board of Directors prior to filing with the IRS.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Concerned Care Inc
EIN
43-0975464
Phone
8164743026
Address
320 Armour Road, North Kansas City, MO 64116

Signing Officer

Name
Barbara M Griggs
Title
Executive Director
Phone
8164743026
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Griggs
Formed
1979
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
199
Volunteers
1

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the year ended June 30, 2015 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for periods prior to fiscal 2012.

Part XI, Line 2D - Other Adjustments:

Rental Expenses 33,480.

Part XII, Line 2D - Other Adjustments:

Rental Expenses 33,480.

Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245634
IRS990/AccountsReceivableGrp/BOYAmt0488410
IRS990/AccountsReceivableGrp/EOYAmt0505955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve people with developmental disabilities living in the community with residential and transportation services and community access instruction and integration.
IRS990/AllOtherContributionsAmt0165650
IRS990/AllOtherExpensesGrp/FundraisingAmt01272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03439
IRS990/AllOtherExpensesGrp/TotalAmt020580
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Concerned Care Inc
IRS990/BooksInCareOfDetail/PhoneNum08164743026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Armour Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0992975
IRS990/CashNonInterestBearingGrp/EOYAmt0576077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152379
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt024192
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01065197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02305
IRS990/CYOtherExpensesAmt01144619
IRS990/CYOtherRevenueAmt053860
IRS990/CYProgramServiceRevenueAmt04784006
IRS990/CYRevenuesLessExpensesAmt0-78556
IRS990/CYSalariesCompEmpBnftPaidAmt04839305
IRS990/CYTotalExpensesAmt05983924
IRS990/CYTotalFundraisingExpenseAmt076350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05905368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0900
IRS990/DeferredRevenueGrp/EOYAmt0900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016261
IRS990/DepreciationDepletionGrp/TotalAmt041550
IRS990/Desc0Provided people with developmental disabilities living in the community with residential and transportation services and community access instruction and integration. 540 people served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05245405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022230
IRS990/FeesForServicesAccountingGrp/TotalAmt022230
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt088
IRS990/FeesForServicesOtherGrp/FundraisingAmt01591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143740
IRS990/FeesForServicesOtherGrp/TotalAmt0179958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd5X
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/OtherCompensationAmt166793
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet White
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jo Burton
IRS990/Form990PartVIISectionAGrp/PersonNm2Candyce Kuebler
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Brainard Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Sevier
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Stone
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilyn Barth
IRS990/Form990PartVIISectionAGrp/PersonNm7Pete Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Ed Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Richard Kalbac
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Wingerson
IRS990/Form990PartVIISectionAGrp/PersonNm11Rueben H Siverling
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Stacey
IRS990/Form990PartVIISectionAGrp/PersonNm13Ernestine Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Henry
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Spiers
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara M Griggs
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/ReportableCompFromOrgAmt1557117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693298
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024192
IRS990/FundraisingDirectExpensesAmt08012
IRS990/FundraisingGrossIncomeAmt015100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0875355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05946860
IRS990/GrossRentsGrp/RealAmt027900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt023296
IRS990/InsuranceGrp/ProgramServicesAmt0137608
IRS990/InsuranceGrp/TotalAmt0161775
IRS990/InterestGrp/ManagementAndGeneralAmt08714
IRS990/InterestGrp/TotalAmt08714
IRS990/InvestmentIncomeGrp/ExclusionAmt02305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210757
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443200
IRS990/LandBldgEquipCostOrOtherBssAmt01200209
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt033480
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve people with developmental disablities living in the community with residential and transportation services and community access instruction and integration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0326417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311047
IRS990/NetAssetsOrFundBalancesBOYAmt01327703
IRS990/NetAssetsOrFundBalancesEOYAmt01249147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5580
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5580
IRS990/NetUnrelatedBusTxblIncmAmt0-11921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016376
IRS990/OccupancyGrp/ProgramServicesAmt0221436
IRS990/OccupancyGrp/TotalAmt0237812
IRS990/OfficeExpensesGrp/FundraisingAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026741
IRS990/OfficeExpensesGrp/ProgramServicesAmt053325
IRS990/OfficeExpensesGrp/TotalAmt081941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033250
IRS990/OtherAssetsTotalGrp/EOYAmt034125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523045
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Personal Needs
IRS990/OtherExpensesGrp/Desc3Miscellaneous Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21076
IRS990/OtherExpensesGrp/ProgramServicesAmt073120
IRS990/OtherExpensesGrp/ProgramServicesAmt183458
IRS990/OtherExpensesGrp/ProgramServicesAmt237139
IRS990/OtherExpensesGrp/ProgramServicesAmt315319
IRS990/OtherExpensesGrp/TotalAmt0107013
IRS990/OtherExpensesGrp/TotalAmt184418
IRS990/OtherExpensesGrp/TotalAmt237139
IRS990/OtherExpensesGrp/TotalAmt316395
IRS990/OtherLiabilitiesGrp/BOYAmt03055
IRS990/OtherLiabilitiesGrp/EOYAmt02855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052352
IRS990/OtherRevenueTotalAmt052352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03554835
IRS990/OtherSalariesAndWagesGrp/TotalAmt03833006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248909
IRS990/PayrollTaxesGrp/TotalAmt0294856
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023822
IRS990/PensionPlanContributionsGrp/TotalAmt036019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039469
IRS990/PrincipalOfficerNm0Barbara M Griggs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04784006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04784006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04235
IRS990/PYOtherExpensesAmt01329098
IRS990/PYOtherRevenueAmt025870
IRS990/PYProgramServiceRevenueAmt05056108
IRS990/PYRevenuesLessExpensesAmt092271
IRS990/PYSalariesCompEmpBnftPaidAmt04735206
IRS990/PYTotalExpensesAmt06064304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06156575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78556
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-5580
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04784006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01066822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01070362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01177759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01346861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06052626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04784006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05056108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04717494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04508938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04324167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023390713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011814
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.05450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits