Civic Intelligence

Laclede Early Education Program

990 • Fiscal year 2013 • EIN 43-1189631

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile
P O Box 102365536

(417) 532-0974

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$524,273

Up $20,669 (+4.1%) from 2012

Net Assets

Up

$507,415

Up $22,218 (+4.6%) from 2012

Liabilities

Down

$16,858

Down $1,549 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$302,920

Up $10,857 (+3.7%) from 2012

Expenses

Down

$280,702

Down $12,353 (-4.2%) from 2012

Net Income

Up

$22,218

Up $23,210 (+2340%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $500,294Liabilities 2011: $14,105Net Assets 2011: $486,1892011Assets 2012: $503,604Liabilities 2012: $18,407Net Assets 2012: $485,1972012Assets 2013: $524,273Liabilities 2013: $16,858Net Assets 2013: $507,4152013Assets 2014: $545,014Liabilities 2014: $14,358Net Assets 2014: $530,6562014Assets 2015: $574,756Liabilities 2015: $13,420Net Assets 2015: $561,3362015Assets 2016: $605,130Liabilities 2016: $16,080Net Assets 2016: $589,0502016Assets 2017: $625,362Liabilities 2017: $14,336Net Assets 2017: $611,0262017Assets 2018: $643,535Liabilities 2018: $15,038Net Assets 2018: $628,4972018Assets 2019: $665,187Liabilities 2019: $15,466Net Assets 2019: $649,7212019Assets 2020: $692,461Liabilities 2020: $13,733Net Assets 2020: $678,7282020Assets 2021: $734,123Liabilities 2021: $15,704Net Assets 2021: $718,4192021Assets 2022: $787,635Liabilities 2022: $17,389Net Assets 2022: $770,2462022Assets 2023: $834,878Liabilities 2023: $17,917Net Assets 2023: $816,9612023Assets 2024: $881,152Liabilities 2024: $18,120Net Assets 2024: $863,0322024

Highlighted filing

2013

Assets$524,273
Liabilities$16,858
Net Assets$507,415
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $287,437Expenses 2011: $261,735Net Income 2011: $25,7022011Revenue 2012: $292,063Expenses 2012: $293,055Net Income 2012: -$9922012Revenue 2013: $302,920Expenses 2013: $280,702Net Income 2013: $22,2182013Revenue 2014: $289,796Expenses 2014: $266,555Net Income 2014: $23,2412014Revenue 2015: $289,208Expenses 2015: $258,528Net Income 2015: $30,6802015Revenue 2016: $292,865Expenses 2016: $265,151Net Income 2016: $27,7142016Revenue 2017: $298,919Expenses 2017: $276,943Net Income 2017: $21,9762017Revenue 2018: $303,829Expenses 2018: $286,358Net Income 2018: $17,4712018Revenue 2019: $310,170Expenses 2019: $288,946Net Income 2019: $21,2242019Revenue 2020: $317,222Expenses 2020: $288,216Net Income 2020: $29,0062020Revenue 2021: $328,700Expenses 2021: $289,009Net Income 2021: $39,6912021Revenue 2022: $356,880Expenses 2022: $305,053Net Income 2022: $51,8272022Revenue 2023: $370,233Expenses 2023: $317,685Net Income 2023: $52,5482023Revenue 2024: $390,602Expenses 2024: $344,531Net Income 2024: $46,0712024

Highlighted filing

2013

Revenue$302,920
Expenses$280,702
Net Income$22,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$302,920
Mission and Program Overview

Mission

Organization provides education, speech, hearing, and physical therapy for educationally impaired children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$197,273$211,263▲ $13,990
Cash and Non-Interest-Bearing Accounts$185,106$197,873▲ $12,767
Land, Buildings, and Equipment, Net$118,022$111,513▼ $6,509
Prepaid Expenses and Deferred Charges$3,203$3,624▲ $421
Total Assets$503,604$524,273▲ $20,669
Liabilities
Accounts Payable and Accrued Expenses$18,407$16,858▼ $1,549
Total Liabilities$18,407$16,858▼ $1,549
Net Assets / Fund Balance
Unrestricted Net Assets$485,197$507,415▲ $22,218
Total Net Assets Fund Balance$485,197$507,415▲ $22,218
Total Liabilities and Net Assets / Fund Balance$503,604$524,273▲ $20,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,535$97,136$197,671
Equipment$9,978$54,387$64,365
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wendy WilliamsPresident
Jessica JoinerVice President
Brad YorkBoard Member
Elizabeth VandergriftBoard Member
Jill AdmireBoard Member
Sharon WinfreyBoard Member
Tayo Obafemi-ajayiBoard Member
Matt WatermanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,745
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$7,612
All Other Contributions
$264,007
Change in Net Assets
$22,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,183
Other Expenses$115,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,652$63,757-$152,409
Fees for Services Other$36,223--$36,223
Insurance$24,983$10,707-$35,690
Depreciation Depletion$13,353$1,484-$14,837
Payroll Taxes$7,430$5,344-$12,774
Occupancy$8,424$1,357-$9,781
Fees for Services Accounting-$5,680-$5,680
Travel$3,190--$3,190
Office Expenses-$1,939-$1,939
Other Expenses$1,455$184-$1,639
Information Technology-$626-$626
Advertising-$339-$339
Total Functional Expenses$189,285$91,417$0$280,702
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management meetings are documented and duties are outlined.”

Form 990 governing body review Part VI line 11

“The governing body review was conducted before signing and mailing the return.”

Conflict of interest policy compliance Part VI line 12C

“Board has conflict of interest policy statement on file.”

CEO executive director top management comp Part VI line 15A

“Board reviews all compensation yearly.”

Other officer or key employee compensation Part VI line 15B

“Reviews are conducted yearly for other officers and key employee compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and etc. Are available to the public upon written request. Governing documents, ect, available to public.”

Filing and Contact Details

Filer

EIN
43-1189631

Signing Officer

Name
Wendy Williams
Title
President
Phone
4175326528
Signed
2014-08-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Williams
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Dale L Staedtler
Phone
4175325941
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Speech therapy $ 27,650.00occupational therapy $ 5,040.00physical therapy $ 3,533.00”

Raw XML Appendix371 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT MEETINGS ARE DOCUMENTED AND DUTIES ARE OUTLINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEW WAS CONDUCTED BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS CONFLICT OF INTEREST POLICY STATEMENT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ALL COMPENSATION YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWS ARE CONDUCTED YEARLY FOR OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ETC. ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, ECT, AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEECH THERAPY $ 27,650.00OCCUPATIONAL THERAPY $ 5,040.00PHYSICAL THERAPY $ 3,533.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503604
IRS990/TotalAssetsEOYAmt0524273
IRS990/TotalAssetsGrp/BOYAmt0503604
IRS990/TotalAssetsGrp/EOYAmt0524273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294745
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018407
IRS990/TotalLiabilitiesEOYAmt016858
IRS990/TotalLiabilitiesGrp/BOYAmt018407
IRS990/TotalLiabilitiesGrp/EOYAmt016858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03190
IRS990/TravelGrp/TotalAmt03190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020841 NEOSHA DR
IRS990/USAddress/City0LEBANON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175326528
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LACLEDE EARLY EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431189631
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1023
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTERS STAEDTLER & ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler
ReturnHeader/ReturnTs02014-09-10T19:15:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,273
Liabilities
$16,858
Net assets
$507,415
Revenue
$302,920
Expenses
$280,702
Net income
$22,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.18$8.63$3.91$3.45$0.46
2023Summary only. Only limited summary data is available for this year.$8.35$0.18$8.17$3.70$3.18$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.17$7.70$3.57$3.05$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.16$7.18$3.29$2.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.14$6.79$3.17$2.88$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.15$6.50$3.10$2.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.15$6.28$3.04$2.86$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.14$6.11$2.99$2.77$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.16$5.89$2.93$2.65$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.61$2.89$2.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.14$5.31$2.90$2.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.17$5.07$3.03$2.81$0.22
2012Summary only. Only limited summary data is available for this year.$5.04$0.18$4.85$2.92$2.93$0.01
2011Summary only. Only limited summary data is available for this year.$5.00$0.14$4.86$2.87$2.62$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits