Civic Intelligence

Jasper County Sheltered Facilities Association Inc

990 • Fiscal year 2019 • EIN 43-1121898

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization Profilewww.cssmo.org

View Organization Page

2312 Annie Baxter AvenueJoplin, MO 64804

(417) 624-4515

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$142,844

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,621,673

Up $281,824 (+6.5%) from 2018

Net Assets

Up

$2,691,036

Up $138,071 (+5.4%) from 2018

Liabilities

Up

$1,930,637

Up $143,753 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$11,805,651

Up $1,514,093 (+15%) from 2018

Expenses

Up

$11,667,580

Up $1,503,941 (+15%) from 2018

Net Income

Up

$138,071

Up $10,152 (+7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,792,384Liabilities 2011: $1,143,456Net Assets 2011: $1,648,9282011Assets 2012: $3,170,768Liabilities 2012: $1,221,820Net Assets 2012: $1,948,9482012Assets 2013: $3,750,751Liabilities 2013: $1,472,342Net Assets 2013: $2,278,4092013Assets 2014: $3,801,610Liabilities 2014: $1,311,150Net Assets 2014: $2,490,4602014Assets 2015: $3,882,797Liabilities 2015: $1,256,422Net Assets 2015: $2,626,3752015Assets 2016: $3,910,056Liabilities 2016: $1,417,041Net Assets 2016: $2,493,0152016Assets 2017: $4,049,427Liabilities 2017: $1,624,381Net Assets 2017: $2,425,0462017Assets 2018: $4,339,849Liabilities 2018: $1,786,884Net Assets 2018: $2,552,9652018Assets 2019: $4,621,673Liabilities 2019: $1,930,637Net Assets 2019: $2,691,0362019Assets 2020: $6,905,519Liabilities 2020: $3,787,313Net Assets 2020: $3,118,2062020Assets 2021: $6,464,461Liabilities 2021: $1,878,622Net Assets 2021: $4,585,8392021Assets 2022: $6,892,857Liabilities 2022: $1,891,825Net Assets 2022: $5,001,0322022Assets 2023: $13,482,228Liabilities 2023: $5,594,046Net Assets 2023: $7,888,1822023

Highlighted filing

2019

Assets$4,621,673
Liabilities$1,930,637
Net Assets$2,691,036
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,694,931Expenses 2011: $6,481,279Net Income 2011: $213,6522011Revenue 2012: $7,139,577Expenses 2012: $6,839,557Net Income 2012: $300,0202012Revenue 2013: $8,010,802Expenses 2013: $7,681,341Net Income 2013: $329,4612013Revenue 2014: $8,548,821Expenses 2014: $8,336,770Net Income 2014: $212,0512014Revenue 2015: $8,775,476Expenses 2015: $8,639,561Net Income 2015: $135,9152015Revenue 2016: $8,410,732Expenses 2016: $8,481,907Net Income 2016: -$71,1752016Revenue 2017: $9,282,391Expenses 2017: $9,350,360Net Income 2017: -$67,9692017Revenue 2018: $10,291,558Expenses 2018: $10,163,639Net Income 2018: $127,9192018Revenue 2019: $11,805,651Expenses 2019: $11,667,580Net Income 2019: $138,0712019Revenue 2020: $12,871,389Expenses 2020: $12,444,219Net Income 2020: $427,1702020Revenue 2021: $15,255,525Expenses 2021: $13,787,892Net Income 2021: $1,467,6332021Revenue 2022: $15,950,127Expenses 2022: $15,534,934Net Income 2022: $415,1932022Revenue 2023: $22,937,030Expenses 2023: $20,049,880Net Income 2023: $2,887,1502023

Highlighted filing

2019

Revenue$11,805,651
Expenses$11,667,580
Net Income$138,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$11,805,651
Mission and Program Overview

Mission

To foster and promote maximum independence, quality of life, personal growth, health, and safety for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,068$2,343,788▲ $412,720
Accounts Receivable$1,515,725$1,826,149▲ $310,424
Cash and Non-Interest-Bearing Accounts$625,688$273,431▼ $352,257
Savings and Temporary Cash Investments$257,533$160,858▼ $96,675
Prepaid Expenses and Deferred Charges$9,835$17,447▲ $7,612
Total Assets$4,339,849$4,621,673▲ $281,824
Liabilities
Accounts Payable and Accrued Expenses$1,353,355$1,537,142▲ $183,787
Mortgage Notes Payable Secured by Investment Property$433,529$393,495▼ $40,034
Deferred Revenue$0--
Total Liabilities$1,786,884$1,930,637▲ $143,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,687$2,616,505▲ $158,818
Temporarily Rstr Net Assets$77,863$56,447▼ $21,416
Permanently Rstr Net Assets$17,415$18,084▲ $669
Total Net Assets Fund Balance$2,552,965$2,691,036▲ $138,071
Total Liabilities and Net Assets / Fund Balance$4,339,849$4,621,673▲ $281,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,543$685,468$1,793,011
Leasehold Improvements$942,225$575,101$1,517,326
Other Land Buildings$89,878$299,210$389,088
Equipment$43,957$203,704$247,661
Land$160,185-$160,185
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jhan HurnCEOFT$142,844$142,844
Derek ColeCFOFT$117,107$117,107

Board Members and Trustees

NameTitle
Kandy FrazierChair Elect
Kyle HickamChairperson
Brad BakerDirector
David PryorDirector
Delmar HaaseDirector
Jaime BoyesDirector
Jane HooverDirector
Larry WarrenDirector
Les HigdonDirector
Margie BlackDirector
Mark ElliffDirector
Nancy GoodDirector
Ryan MeltonDirector
John ReeveSecretary
John LopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,256
Program Service Revenue
$10,111,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,694,256
Change in Net Assets
$138,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$505,000Fair Market Value (FMV)
Cars and Other Vehicles3$26,779Fair Market Value (FMV)
Other Non Cash Contri Table1$10,072Fair Market Value (FMV)
Total Noncash Contributions5$541,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,805,651
Total Revenue per Audited Statements
$11,805,651
Total Revenue per Form 990
$11,805,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,614,195
Other Expenses$2,053,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,218,883$654,328$0$8,873,211
All Other Expenses$933,129$96,779$0$1,029,908
Payroll Taxes$613,233$47,700$0$660,933
Depreciation Depletion$131,128$54,115$0$185,243
Travel$130,462$18,367$0$148,829
Fees for Services Other$62,319$84,395$0$146,714
Pension Plan Contributions$60,810$13,186$0$73,996
Office Expenses$51,316$9,327$0$60,643
Other Expenses$50,438$8,536$0$58,974
Insurance$9,823$13,251$0$23,074
Interest$11,394$11,206$0$22,600
Fees for Services Legal$540$14,285$0$14,825
Fees for Services Accounting$2,220$9,730$0$11,950
Other Employee Benefits$5,566$489$0$6,055
Advertising$3,464$969$0$4,433
Total Functional Expenses$10,558,084$1,109,496$0$11,667,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,667,580
Total Expenses per Audited Statements$11,667,580
Total Expenses per Form 990$11,667,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jasper County Sheltered Facilities Association Inc
EIN
43-1121898
Phone
4176244515
Address
2312 ANNIE BAXTER AVENUE, JOPLIN, MO 64804
Doing Business As
Community Support Services of Missouri

Signing Officer

Name
Derek Cole
Title
Vice President, CFO
Phone
4176244515
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cole
Formed
1978
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
405
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every member is given access to review and is gone over at board meeting to approve before it is filed”

Pt VI, Line 12C

“The organization requires officers to disclose interests that could give rise to conflicts.”

Pt VI, Line 15A

“The board of director's reviews and approves the ceo's compensation.”

Pt VI, Line 15B

“The ceo reviews and approves other officer's compensation.”

Form 990, Part III, Line 4D

“All other program and consumer services provided 3702433. 0. 3355871.”

Form 990, Part IX, Line 24E

“Equipment & furn 33847. 28054. 5793. 0.”

Form 990, Part IX, Line 24E

“Client transportation 154548. 147006. 7542. 0.”

Form 990, Part IX, Line 24E

“Physical plant 159618. 148388. 11230. 0.”

Form 990, Part IX, Line 24E

“Misc 27490. 4914. 22576. 0.”

Form 990, Part IX, Line 24E

“Raw food 33938. 33095. 843. 0.”

Form 990, Part IX, Line 24E

“Tcm reinvested servs 60894. 60894. 0. 0.”

Form 990, Part IX, Line 24E

“Tcm reserve 5167. 5167. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Aca penalty 303373. 279103. 24270. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employment 230399. 205874. 24525. 0.”

Form 990, Part IX, Line 24E

“Community involvement 20634. 20634. 0. 0.”

Raw XML AppendixShowing 400 of 611 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.

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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEETS THE 10% FACTS AND CIRCUMSTANCES TEST, PUBLIC SUPPORT IS MORE THAN 10% OF THE ORGANIZATION'S TOTAL REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: DEPARTMENT OF MENTAL HEALTH 2015: 5098605. 2016: 5759163. 2017: 7336022. 2018: 8408567. Description: MO MEDICAID 2015: 1373946. 2016: 1401045. 2017: 1508302. 2018: 1504572. Description: HEALTH AND SENIOR SERVS 2015: 238830. 2016: 203285. 2017: 18134. 2018: 0. Description: CHILDRENS DIVISION 2015: 230802. 2016: 413953. 2017: 119493. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,621,673
Liabilities
$1,930,637
Net assets
$2,691,036
Revenue
$11,805,651
Expenses
$11,667,580
Net income
$138,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.5$5.59$7.89$22.9$20.0$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.89$5.00$16.0$15.5$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.88$4.59$15.3$13.8$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.79$3.12$12.9$12.4$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.62$1.93$2.69$11.8$11.7$0.14
2018Summary only. Only limited summary data is available for this year.$4.34$1.79$2.55$10.3$10.2$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.62$2.43$9.28$9.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.42$2.49$8.41$8.48$0.07
2015Summary only. Only limited summary data is available for this year.$3.88$1.26$2.63$8.78$8.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.31$2.49$8.55$8.34$0.21
2013Summary only. Only limited summary data is available for this year.$3.75$1.47$2.28$8.01$7.68$0.33
2012Summary only. Only limited summary data is available for this year.$3.17$1.22$1.95$7.14$6.84$0.30
2011Summary only. Only limited summary data is available for this year.$2.79$1.14$1.65$6.69$6.48$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits