Civic Intelligence

Missouri Rehabilitation Association

EIN 43-1200541 • 501(c)3 • Lees Summit, MO

Profile

To provide opportunities through

1006 SW Blue ParkwayLees Summit, MO 64063-1842
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,234

Up $16,322 (+183%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$42,937

Up $17,642 (+70%) from 2015

Expenses

Down

$30,741

Down $8,992 (-23%) from 2015

Net Income

Up

$12,196

Up $26,634 (+184%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,772Liabilities 2011: $0Net Assets 2011: $24,7722011Assets 2012: $23,734Liabilities 2012: $0Net Assets 2012: $23,7342012Assets 2013: $16,857Liabilities 2013: $0Net Assets 2013: $16,8572013Assets 2014: $18,105Liabilities 2014: $0Net Assets 2014: $18,1052014Assets 2015: $8,912Liabilities 2015: $0Net Assets 2015: $8,9122015Assets 2016: $25,234Liabilities 2016: $02016

Highlighted filing

2016

Assets$25,234
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,712Expenses 2011: $27,488Net Income 2011: -$9,7762011Revenue 2012: $32,406Expenses 2012: $30,523Net Income 2012: $1,8832012Revenue 2013: $36,142Expenses 2013: $31,739Net Income 2013: $4,4032013Revenue 2014: $25,985Expenses 2014: $32,048Net Income 2014: -$6,0632014Revenue 2015: $25,295Expenses 2015: $39,733Net Income 2015: -$14,4382015Revenue 2016: $42,937Expenses 2016: $30,741Net Income 2016: $12,1962016

Highlighted filing

2016

Revenue$42,937
Expenses$30,741
Net Income$12,196
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,234
Liabilities
$0
Net assets
-
Revenue
$42,937
Expenses
$30,741
Net income
$12,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$25.2$0.00$42.9$30.7$12.2
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$25.3$39.7$14.4
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$26.0$32.0$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$36.1$31.7$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$32.4$30.5$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$17.7$27.5$9.78
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$25,295
Mission and Program Overview

Mission

To provide opportunities through

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCES-$39,733
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MOOREPresident-$0--
PAM SCHLEIFTreasurerPT$0--
PEGGY OTTERSBACHSecretaryPT$0--
DELORES GONZALEZPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Missouri Rehabilitation Association
EIN
43-1200541
Address
1006 SW BLUE PARKWAY, LEES SUMMIT, MO 64063-1842

Signing Officer

Name
Pam Schleif
Title
Treasurer
Phone
8169448954
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Meridian Tax & Accounting LLC
Address
1010 INDUSTRIAL DRIVE, Pleasant Hill, MO 64080
Preparer
Kathryn R Griffin Ea
Phone
8007051925
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrebates 451”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 5,245”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt039733
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM SCHLEIF
IRS990EZ/BooksInCareOfDetail/PhoneNum08169448954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 SW BLUE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08912
IRS990EZ/FundraisingGrossIncomeAmt031
IRS990EZ/GrossReceiptsAmt025295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM SCHLEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY OTTERSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORES GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05245
IRS990EZ/OtherRevenueTotalAmt0451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES THROUGH
IRS990EZ/ProgramServiceRevenueAmt024813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039733
IRS990EZ/TotalProgramServiceExpensesAmt039733
IRS990EZ/TotalRevenueAmt025295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024714
IRS990ScheduleA/Total509Grp/TotalAmt0133343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREBATES 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 5,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SCHLEIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08169448954
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI REHABILITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431200541
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 SW BLUE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640631842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208115611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIDIAN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064080
ReturnHeader/PreparerPersonGrp/PhoneNum08007051925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R GRIFFIN EA
ReturnHeader/ReturnTs02015-12-14T10:27:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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