Civic Intelligence

Jasper County Sheltered Facilities Association Inc

990 • Fiscal year 2015 • EIN 43-1121898

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.cssmo.org
Joplin, MO
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,882,797

Up $81,187 (+2.1%) from 2014

Net Assets

Up

$2,626,375

Up $135,915 (+5.5%) from 2014

Liabilities

Down

$1,256,422

Down $54,728 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$8,775,476

Up $226,655 (+2.7%) from 2014

Expenses

Up

$8,639,561

Up $302,791 (+3.6%) from 2014

Net Income

Down

$135,915

Down $76,136 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$3,882,797
Liabilities$1,256,422
Net Assets$2,626,375
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$8,775,476
Expenses$8,639,561
Net Income$135,915
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,882,797
Liabilities
$1,256,422
Net assets
$2,626,375
Revenue
$8,775,476
Expenses
$8,639,561
Net income
$135,915
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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