Civic Intelligence

Ritenour Co-Care Inc.

990 • Fiscal year 2016 • EIN 43-1242165

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.RITENOURCOCARE.ORG
9516 LACKLAND ROAD Room REAROverland, MO 63114

(314) 427-7204

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$78,995

Up $32,007 (+68%) from 2015

Net Assets

Up

$78,777

Up $33,069 (+72%) from 2015

Liabilities

Down

$218

Down $1,062 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$1,540,727

Up $676,156 (+78%) from 2015

Expenses

Up

$1,507,658

Up $667,098 (+79%) from 2015

Net Income

Up

$33,069

Up $9,058 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $7,476Liabilities 2012: $0Net Assets 2012: $7,4762012Assets 2013: $16,763Liabilities 2013: $0Net Assets 2013: $16,7632013Assets 2014: $22,120Liabilities 2014: $0Net Assets 2014: $22,1202014Assets 2015: $46,988Liabilities 2015: $1,280Net Assets 2015: $45,7082015Assets 2016: $78,995Liabilities 2016: $218Net Assets 2016: $78,7772016Assets 2017: $204,262Liabilities 2017: $4,431Net Assets 2017: $199,8312017Assets 2018: $219,580Liabilities 2018: $6,055Net Assets 2018: $213,5252018Assets 2019: $131,536Liabilities 2019: $792Net Assets 2019: $130,7442019Assets 2020: $351,345Liabilities 2020: $6,664Net Assets 2020: $344,6812020Assets 2021: $433,620Liabilities 2021: $552Net Assets 2021: $433,0682021Assets 2022: $611,074Liabilities 2022: $8,036Net Assets 2022: $603,0382022Assets 2023: $730,186Liabilities 2023: $8,473Net Assets 2023: $721,7132023Assets 2024: $511,879Liabilities 2024: $11,342Net Assets 2024: $500,5372024

Highlighted filing

2016

Assets$78,995
Liabilities$218
Net Assets$78,777
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $19,780Expenses 2012: $22,493Net Income 2012: -$2,7132012Revenue 2013: $358,989Expenses 2013: $349,702Net Income 2013: $9,2872013Revenue 2014: $480,695Expenses 2014: $475,338Net Income 2014: $5,3572014Revenue 2015: $864,571Expenses 2015: $840,560Net Income 2015: $24,0112015Revenue 2016: $1,540,727Expenses 2016: $1,507,658Net Income 2016: $33,0692016Revenue 2017: $1,625,920Expenses 2017: $1,593,563Net Income 2017: $32,3572017Revenue 2018: $1,451,291Expenses 2018: $1,437,672Net Income 2018: $13,6192018Revenue 2019: $1,304,165Expenses 2019: $1,386,946Net Income 2019: -$82,7812019Revenue 2020: $1,701,658Expenses 2020: $1,487,721Net Income 2020: $213,9372020Revenue 2021: $1,640,301Expenses 2021: $1,551,914Net Income 2021: $88,3872021Revenue 2022: $2,750,553Expenses 2022: $2,580,583Net Income 2022: $169,9702022Revenue 2023: $3,417,678Expenses 2023: $3,299,003Net Income 2023: $118,6752023Revenue 2024: $2,462,013Expenses 2024: $2,683,189Net Income 2024: -$221,1762024

Highlighted filing

2016

Revenue$1,540,727
Expenses$1,507,658
Net Income$33,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,540,727
Mission and Program Overview

Mission

Provide relief from the toxic stress of food insecurity in a respectful and dignified manner to anyone living in the ritenour school district.

A choice food pantry that provides fresh food donated from local grocers, restaurants and caterers as well as canned goods and frozen foods. When available, personal care items are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$45,708$78,777▲ $33,069
Land, Buildings, and Equipment, Net$6,682$59,286▲ $52,604
Cash and Non-Interest-Bearing Accounts$40,306$16,709▼ $23,597
Total Assets$46,988$78,995▲ $32,007
Other Assets Total-$3,000-
Liabilities
Other Liabilities$1,280$218▼ $1,062
Total Liabilities$1,280$218▼ $1,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,708$78,777▲ $33,069
Total Liabilities and Net Assets / Fund Balance$46,988$78,995▲ $32,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,658$651$55,309
Equipment$4,628$10,660$15,288
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marsha BrownPresident
Brian JacksonDirector
Cynthia EgydDirector
Denise McgaryDirector
Krim WilliamsDirector
Bonnie RoweSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,717
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,540,717
Change in Net Assets
$33,069

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,000$1,414,761Cost
Total Noncash Contributions5,000$1,414,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,417,487
Other Expenses$84,527
Salaries, Compensation, and Employee Benefits$5,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,417,487--$1,417,487
Occupancy$30,299--$30,299
Other Expenses$20,088--$20,088
All Other Expenses$1,125$4,634-$5,759
Other Employee Benefits-$5,644-$5,644
Insurance-$4,280-$4,280
Fees for Services Accounting-$4,215-$4,215
Depreciation Depletion$2,855--$2,855
Office Expenses-$1,666-$1,666
Total Functional Expenses$1,487,219$20,439$0$1,507,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$218
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11

“The president provides a copy of the form 990 tax return to the governing body for review. Once approved the president will sign and file the return or authorize the electronic filing of the return in writing.”

Form 990, Part VI, Section C, Line 19

“The ritenour co-care policies and financial data as presented on the form 990 tax return are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ritenour Co-care Inc
EIN
43-1242165
Phone
3144277204
Address
9516 LACKLAND ROAD Room REAR, OVERLAND, MO 63114

Signing Officer

Name
Marsha Brown
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Brown
Formed
1980
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DR STE 600, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3142759125
Raw XML Appendix379 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059286
IRS990ScheduleD/TotalLiabilityAmt0218
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01417487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01414761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPRESENTS THE APPROXIMATE TOTAL NUMBER OF FAMILIES OF THE FOOD DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 19
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE GOVERNING BODY FOR REVIEW. ONCE APPROVED THE PRESIDENT WILL SIGN AND FILE THE RETURN OR AUTHORIZE THE ELECTRONIC FILING OF THE RETURN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RITENOUR CO-CARE POLICIES AND FINANCIAL DATA AS PRESENTED ON THE FORM 990 TAX RETURN ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046988
IRS990/TotalAssetsEOYAmt078995
IRS990/TotalAssetsGrp/BOYAmt046988
IRS990/TotalAssetsGrp/EOYAmt078995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01540717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01280
IRS990/TotalLiabilitiesEOYAmt0218
IRS990/TotalLiabilitiesGrp/BOYAmt01280
IRS990/TotalLiabilitiesGrp/EOYAmt0218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078777
IRS990/TotalProgramServiceExpensesAmt01487219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540727
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078995
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09516 LACKLAND ROAD
IRS990/USAddress/CityNm0OVERLAND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RITENOURCOCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITENOUR CO-CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0RITE
ReturnHeader/Filer/EIN0431242165
ReturnHeader/Filer/PhoneNum03144277204
ReturnHeader/Filer/USAddress/AddressLine1Txt09516 LACKLAND ROAD Room REAR
ReturnHeader/Filer/USAddress/CityNm0OVERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DEFCBCA6867A7B539C2857FDC1E8C162304D920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DEFCBCA6867A7B539C2857FDC1E8C162304D920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.28.93.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A GOLDFARB CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WESTPORT PLAZA DR STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03142759125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GOLDFARB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T04:47:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,995
Liabilities
$218
Net assets
$78,777
Revenue
$1,540,727
Expenses
$1,507,658
Net income
$33,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.46$2.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$3.42$3.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$2.75$2.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.64$1.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.70$1.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.30$1.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.45$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.63$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00