Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2016 • EIN 43-1067515

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 1043Sikeston, MO 63801

(573) 471-0800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,543,367

Up $524,484 (+13%) from 2015

Net Assets

Up

$3,279,578

Up $773,793 (+31%) from 2015

Liabilities

Down

$1,263,789

Down $249,309 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$7,932,006

Up $796,869 (+11%) from 2015

Expenses

Down

$7,133,607

Down $146,122 (-2.0%) from 2015

Net Income

Up

$798,399

Up $942,991 (+652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,291,439Liabilities 2011: $865,188Net Assets 2011: $2,426,2512011Assets 2012: $2,706,228Liabilities 2012: $670,338Net Assets 2012: $2,035,8902012Assets 2013: $3,522,283Liabilities 2013: $715,902Net Assets 2013: $2,806,3812013Assets 2014: $3,291,602Liabilities 2014: $641,225Net Assets 2014: $2,650,3772014Assets 2015: $4,018,883Liabilities 2015: $1,513,098Net Assets 2015: $2,505,7852015Assets 2016: $4,543,367Liabilities 2016: $1,263,789Net Assets 2016: $3,279,5782016Assets 2017: $5,399,525Liabilities 2017: $1,032,152Net Assets 2017: $4,367,3732017Assets 2018: $5,853,156Liabilities 2018: $1,045,519Net Assets 2018: $4,807,6372018Assets 2019: $5,545,888Liabilities 2019: $1,070,464Net Assets 2019: $4,475,4242019Assets 2020: $5,703,091Liabilities 2020: $993,699Net Assets 2020: $4,709,3922020Assets 2021: $5,260,520Liabilities 2021: $960,260Net Assets 2021: $4,300,2602021Assets 2022: $6,762,421Liabilities 2022: $1,051,870Net Assets 2022: $5,710,5512022Assets 2023: $8,913,858Liabilities 2023: $1,238,208Net Assets 2023: $7,675,6502023Assets 2024: $10,629,853Liabilities 2024: $1,273,368Net Assets 2024: $9,356,4852024

Highlighted filing

2016

Assets$4,543,367
Liabilities$1,263,789
Net Assets$3,279,578
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,865,607Expenses 2011: $4,627,538Net Income 2011: $238,0692011Revenue 2012: $5,484,790Expenses 2012: $5,340,735Net Income 2012: $144,0552012Revenue 2013: $6,209,389Expenses 2013: $6,012,855Net Income 2013: $196,5342013Revenue 2014: $6,614,560Expenses 2014: $6,770,564Net Income 2014: -$156,0042014Revenue 2015: $7,135,137Expenses 2015: $7,279,729Net Income 2015: -$144,5922015Revenue 2016: $7,932,006Expenses 2016: $7,133,607Net Income 2016: $798,3992016Revenue 2017: $7,928,516Expenses 2017: $6,840,870Net Income 2017: $1,087,6462017Revenue 2018: $7,527,862Expenses 2018: $7,087,598Net Income 2018: $440,2642018Revenue 2019: $7,188,616Expenses 2019: $7,520,829Net Income 2019: -$332,2132019Revenue 2020: $7,842,397Expenses 2020: $7,608,447Net Income 2020: $233,9502020Revenue 2021: $7,238,368Expenses 2021: $7,647,500Net Income 2021: -$409,1322021Revenue 2022: $9,612,396Expenses 2022: $8,202,105Net Income 2022: $1,410,2912022Revenue 2023: $12,436,952Expenses 2023: $10,471,853Net Income 2023: $1,965,0992023Revenue 2024: $13,086,530Expenses 2024: $11,372,683Net Income 2024: $1,713,8472024

Highlighted filing

2016

Revenue$7,932,006
Expenses$7,133,607
Net Income$798,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$7,933,196
Mission and Program Overview

Mission

Bootheel counseling services purpose to is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,180,984$2,002,558▼ $178,426
Savings and Temporary Cash Investments$873,335$1,415,169▲ $541,834
Accounts Receivable$812,705$925,308▲ $112,603
Prepaid Expenses and Deferred Charges$139,095$192,934▲ $53,839
Cash and Non-Interest-Bearing Accounts$11,812$7,267▼ $4,545
Intangible Assets$952$131▼ $821
Total Assets$4,018,883$4,543,367▲ $524,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,922$645,836▼ $79,086
Accounts Payable and Accrued Expenses$585,323$617,953▲ $32,630
Unsecured Notes Loans Payable$200,000--
Grants Payable$2,853--
Total Liabilities$1,513,098$1,263,789▼ $249,309
Net Assets / Fund Balance
Unrestricted Net Assets$2,468,820$3,263,073▲ $794,253
Temporarily Rstr Net Assets$36,965$16,505▼ $20,460
Total Net Assets Fund Balance$2,505,785$3,279,578▲ $773,793
Total Liabilities and Net Assets / Fund Balance$4,018,883$4,543,367▲ $524,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,595-$225,595
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Fred H Thornton IiiChairman
Johnathan MaloyedVice Chairma
Barb SmithBoard Member
Carrie LapeBoard Member
Debbie PleimlingBoard Member
Harry GremoreBoard Member
Jeremy AndersonBoard Member
Maude HarrisBoard Member
Tabatha ShankleBoard Member
Jayne DeesSecretary
Erica WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,453
Program Service Revenue
$7,601,022
Investment Income
$51
Other Revenue
$6,480
Change in Net Assets
$798,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,932,006
Total Revenue per Audited Statements
$7,932,006
Total Revenue per Form 990
$7,932,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,111,229
Other Expenses$2,022,378
Total Fundraising Expense$444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,796$654,046-$4,054,842
Other Employee Benefits$476,636$108,840-$585,476
Fees for Services Management$227,202$271,179$444$498,825
Payroll Taxes$229,833$52,482-$282,315
Travel$234,118--$234,118
Insurance$128,526$57,743-$186,269
Depreciation Depletion$114,136$42,087-$156,223
All Other Expenses$105,501$38,137-$143,638
Office Expenses-$130,121-$130,121
Current Officers, Directors, Trustees, and Key Employees-$122,610-$122,610
Occupancy$59,110$33,263-$92,373
Pension Plan Contributions$53,719$12,267-$65,986
Other Expenses$41,474$151,649-$41,474
Interest$28,342$12,733-$41,075
Fees for Services Accounting-$21,525-$21,525
Advertising-$6,312-$6,312
Conferences and Meetings$4,061--$4,061
Total Functional Expenses$5,418,169$1,714,994$444$7,133,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,158,213
Expenses per Audited Statements$7,133,607
Total Expenses per Form 990$7,133,607
Expenses Not Reported on Form 990$24,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,670
Fundraising Direct Expenses$1,190
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Fiscal director reviews form 990 before it is signed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bootheel Counseling Services
EIN
43-1067515
Phone
5734710800
Address
PO BOX 1043, SIKESTON, MO 63801

Signing Officer

Name
Karen Evans
Title
Fiscal Director
Phone
5734710800
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Terrell
Formed
1975
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
137

Preparer

Firm
Linda Spitzmiller Bridger LLC
Address
PO BOX A, SIKESTON, MO 63801
Preparer
Linda S Bridger
Phone
5734713721
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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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IRS990/OtherExpensesGrp/TotalAmt1151649
IRS990/OtherExpensesGrp/TotalAmt2148446
IRS990/OtherExpensesGrp/TotalAmt341474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03400796
IRS990/OtherSalariesAndWagesGrp/TotalAmt04054842
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229833
IRS990/PayrollTaxesGrp/TotalAmt0282315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053719
IRS990/PensionPlanContributionsGrp/TotalAmt065986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192934
IRS990/PrincipalOfficerNm0DAVID TERRELL
IRS990/PriorPeriodAdjustmentsAmt0-24606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07601022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07601022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt02131536
IRS990/PYOtherRevenueAmt08916
IRS990/PYProgramServiceRevenueAmt06981900
IRS990/PYRevenuesLessExpensesAmt0-144592
IRS990/PYSalariesCompEmpBnftPaidAmt05148193
IRS990/PYTotalExpensesAmt07279729
IRS990/PYTotalRevenueAmt07135137
IRS990/ReconcilationRevenueExpnssAmt0798399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07601022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07608743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0324453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324453
IRS990ScheduleA/TotalSupportAmt0324453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt024606
IRS990ScheduleD/ExpensesSubtotalAmt07133607
IRS990ScheduleD/LandGrp/BookValueAmt0225595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225595
IRS990ScheduleD/PriorYearAdjustmentsAmt024606
IRS990ScheduleD/RevenueSubtotalAmt07932006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225595
IRS990ScheduleD/TotalExpensesPerForm990Amt07133607
IRS990ScheduleD/TotalRevenuePerForm990Amt07932006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07932006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07158213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04018883
IRS990/TotalAssetsEOYAmt04543367
IRS990/TotalAssetsGrp/BOYAmt04018883
IRS990/TotalAssetsGrp/EOYAmt04543367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324453
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01714994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05418169
IRS990/TotalFunctionalExpensesGrp/TotalAmt07133607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513098
IRS990/TotalLiabilitiesEOYAmt01263789
IRS990/TotalLiabilitiesGrp/BOYAmt01513098
IRS990/TotalLiabilitiesGrp/EOYAmt01263789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02505785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03279578
IRS990/TotalProgramServiceExpensesAmt05418169
IRS990/TotalProgramServiceRevenueAmt07601022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07601073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07932006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04018883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04543367
IRS990/TravelGrp/ProgramServicesAmt0234118
IRS990/TravelGrp/TotalAmt0234118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02468820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03263073
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BOOTHEELCOUNSELING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734710800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTHEEL COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0431067515
ReturnHeader/Filer/PhoneNum05734710800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274647338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA SPITZMILLER BRIDGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734713721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S BRIDGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T09:41:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,367
Liabilities
$1,263,789
Net assets
$3,279,578
Revenue
$7,932,006
Expenses
$7,133,607
Net income
$798,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.27$9.36$13.1$11.4$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.24$7.68$12.4$10.5$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.05$5.71$9.61$8.20$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.96$4.30$7.24$7.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.99$4.71$7.84$7.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.07$4.48$7.19$7.52$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.05$4.81$7.53$7.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$7.93$6.84$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.26$3.28$7.93$7.13$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$7.14$7.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$6.61$6.77$0.16
2013Summary only. Only limited summary data is available for this year.$3.52$0.72$2.81$6.21$6.01$0.20
2012Summary only. Only limited summary data is available for this year.$2.71$0.67$2.04$5.48$5.34$0.14
2011Summary only. Only limited summary data is available for this year.$3.29$0.87$2.43$4.87$4.63$0.24
Peer Organizations

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