Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-1111167

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

1123 Wilkes Blvd65201

(573) 443-1111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$143,591

Down $10,792 (-7.0%) from 2012

Net Assets

Down

$125,579

Down $8,765 (-6.5%) from 2012

Liabilities

Down

$18,012

Down $2,027 (-10%) from 2012

Revenue

Down

$234,795

Down $44,092 (-16%) from 2012

Expenses

Down

$243,560

Down $22,847 (-8.6%) from 2012

Net Income

Down

-$8,765

Down $21,245 (-170%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $204,789Liabilities 2011: $7,209Net Assets 2011: $197,5802011Assets 2012: $154,383Liabilities 2012: $20,039Net Assets 2012: $134,3442012Assets 2013: $143,591Liabilities 2013: $18,012Net Assets 2013: $125,5792013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$143,591
Liabilities$18,012
Net Assets$125,579

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $269,963Expenses 2011: $259,144Net Income 2011: $10,8192011Revenue 2012: $278,887Expenses 2012: $266,407Net Income 2012: $12,4802012Revenue 2013: $234,795Expenses 2013: $243,560Net Income 2013: -$8,7652013Revenue 2014: $239,225Expenses 2014: $272,621Net Income 2014: -$33,3962014

Highlighted filing

2013

Revenue$234,795
Expenses$243,560
Net Income-$8,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$244,058
Mission and Program Overview

Mission

The mission of the boone county council on aging (bcca) is to provide a continuum of services that improves the lives of people 55 and older. These service helped nearly 900 seniors and their families meet their basic needs and improve their overall health.

The mission of the boone county council on aging (bcca) is to provice a continuum of services that improves the lives of people 55 and older. These service helped nearly 900 seniors and their families meet their basic needs and improve their overall health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,562$85,576▼ $26,986
Accounts Receivable$18,159$25,576▲ $7,417
Savings and Temporary Cash Investments$16,549$20,626▲ $4,077
Land, Buildings, and Equipment, Net$3,837$8,876▲ $5,039
Prepaid Expenses and Deferred Charges$3,276$2,937▼ $339
Total Assets$154,383$143,591▼ $10,792
Liabilities
Deferred Revenue$9,875$11,250▲ $1,375
Accounts Payable and Accrued Expenses$10,164$6,762▼ $3,402
Total Liabilities$20,039$18,012▼ $2,027
Net Assets / Fund Balance
Unrestricted Net Assets$128,333$125,579▼ $2,754
Temporarily Rstr Net Assets$6,011--
Total Net Assets Fund Balance$134,344$125,579▼ $8,765
Total Liabilities and Net Assets / Fund Balance$154,383$143,591▼ $10,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,876$18,807$27,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MacyExecutive DirectorFT$43,260$43,260

Board Members and Trustees

NameTitle
Melissa SmithPresident
David MehrDirector
Emily StoutenboroughDirector
Janet ThompsonDirector
Kelley UphamDirector
Nathan JonesDirector
Pat FowlerDirector
Robin BlakeDirector
Terri AtteberyDirector
Christina GilbertSecretary
Joe KinneyVptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,679
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$22,972
All Other Contributions
$37,103
Change in Net Assets
$-8,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,954
Total Revenue per Audited Statements
$234,954
Total Revenue per Form 990
$234,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,320
Other Expenses$76,240
Total Fundraising Expense$3,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,716$11,805$1,440$143,961
Occupancy$18,601--$18,601
Payroll Taxes$12,478$1,127$137$13,742
Pension Plan Contributions$8,732$789$96$9,617
Fees for Services Accounting$5,330$3,860-$9,190
Office Expenses$8,440--$8,440
Insurance$7,849--$7,849
Travel$3,082--$3,082
Depreciation Depletion-$1,837-$1,837
Conferences and Meetings$1,671--$1,671
Advertising--$1,163$1,163
Other Expenses$518-$500$518
Total Functional Expenses$220,806$19,418$3,336$243,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,560
Total Expenses per Audited Statements$243,560
Total Expenses per Form 990$243,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,235
Fundraising Direct Expenses$9,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,082$26,082$2,443$23,639
Event 1$6,153$6,153$1,177$4,976
Total Events$32,235$32,235$9,263$22,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

Monitor through monthly meeting. Governing body reviews.

Governing documents etc available to public Part VI line 19

Available to public upon request

Filing and Contact Details

Filer

EIN
43-1111167

Signing Officer

Name
Jessica Macy
Title
Executive Direc
Phone
5734331111
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
350

Preparer

Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets released from restrictions

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65290
IRS990ScheduleA/PublicSupportPY170Pct00.60800
IRS990ScheduleA/PublicSupportTotal170Amt0870857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330626
IRS990ScheduleA/TotalSupportAmt01333776
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027683
IRS990ScheduleD/ExpensesSubtotalAmt0243560
IRS990ScheduleD/RevenueSubtotalAmt0234954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08876
IRS990ScheduleD/TotalExpensesPerForm990Amt0243560
IRS990ScheduleD/TotalRevenuePerForm990Amt0234954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243560
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026082
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026082
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KITCH IN BLM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MATURE LVG
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02443
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONITOR THROUGH MONTHLY MEETING. GOVERNING BODY REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt0211679
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243560
IRS990/TotalGrossUBIAmt0144
IRS990/TotalLiabilitiesBOYAmt020039
IRS990/TotalLiabilitiesEOYAmt018012
IRS990/TotalLiabilitiesGrp/BOYAmt020039
IRS990/TotalLiabilitiesGrp/EOYAmt018012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125579
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt043260
IRS990/TotalRevenueGrp/ExclusionAmt022972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0144
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143591
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IRS990/TravelGrp/ProgramServicesAmt03082
IRS990/TravelGrp/TotalAmt03082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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