Civic Intelligence

Ritenour Co-Care Inc.

990 • Fiscal year 2018 • EIN 43-1242165

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

(314) 427-7204

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$219,580

Up $15,318 (+7.5%) from 2017

Net Assets

Up

$213,525

Up $13,694 (+6.9%) from 2017

Liabilities

Up

$6,055

Up $1,624 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Down

$1,451,291

Down $174,629 (-11%) from 2017

Expenses

Down

$1,437,672

Down $155,891 (-9.8%) from 2017

Net Income

Down

$13,619

Down $18,738 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$219,580
Liabilities$6,055
Net Assets$213,525
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,451,291
Expenses$1,437,672
Net Income$13,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,452,773
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 can goods and frozen foods. When available, personal care items are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,071$115,259▲ $42,188
Inventories for Sale or Use$57,913$55,381▼ $2,532
Cash and Non-Interest-Bearing Accounts$67,113$42,675▼ $24,438
Loans From Officers Directors-$4,500-
Total Assets$204,262$219,580▲ $15,318
Other Assets Total$6,165$6,265▲ $100
Liabilities
Accounts Payable and Accrued Expenses$4,431$1,555▼ $2,876
Total Liabilities$4,431$6,055▲ $1,624
Net Assets / Fund Balance
Unrestricted Net Assets$199,831$213,525▲ $13,694
Total Net Assets Fund Balance$199,831$213,525▲ $13,694
Total Liabilities and Net Assets / Fund Balance$204,262$219,580▲ $15,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,020$23,065$53,085
Leasehold Improvements$48,789$3,304$52,093
Other Land Buildings$36,450$8,050$44,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela GabelDirector
Dwight LindhostDirector
Ken CrowderDirector
Linda HoustonDirector
John MinardExecutive Director
Linda HaillSecretary
Jim MenadierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,873
Program Service Revenue
$0
Investment Income
$1,770
Other Revenue
$23,648
All Other Contributions
$1,425,873
Change in Net Assets
$13,619

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$1,341,621Cost Per Pound
Total Noncash Contributions5,000$1,341,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,291
Revenue Not Reported on Form 990
$118,485
Total Revenue per Audited Statements
$1,569,776
Total Revenue per Form 990
$1,451,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,345,350
Other Expenses$92,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,345,350--$1,345,350
Occupancy$34,902--$34,902
Depreciation Depletion$16,623--$16,623
Office Expenses$8,676$2,376-$11,052
Travel$5,050--$5,050
Insurance$4,686--$4,686
Information Technology-$1,567-$1,567
Other Expenses$480$7,423-$480
All Other Expenses-$446-$446
Advertising-$50-$50
Total Functional Expenses$1,425,810$11,862$0$1,437,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,081
Expenses per Audited Statements$1,437,672
Total Expenses per Form 990$1,437,672
Expenses Not Reported on Form 990$118,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,379
Fundraising Direct Expenses$752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$15,577$15,577$752$14,825
Bikers for Pack Packs$7,638$7,638-$7,638
Total Events$24,379$24,379$752$23,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 executive director provides a copy of te informational return form 990 tax retrun to the board of directors for review and approval once approved the executive will sign and the 990 will be filed elctronically”

Form 990, Part VI, Section C, Line 19

“Ritenour co-care policies and financials are made available upon request. 990 tax return is available upon request and can be accessed on guidestar.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Minard
Title
Excutive Director
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Minard
Formed
1980
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MINARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER POUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDES A COPY OF TE INFORMATIONAL RETURN FORM 990 TAX RETRUN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL ONCE APPROVED THE EXECUTIVE WILL SIGN AND THE 990 WILL BE FILED ELCTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RITENOUR CO-CARE POLICIES AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. 990 TAX RETURN IS AVAILABLE UPON REQUEST AND CAN BE ACCESSED ON GUIDESTAR.
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ReturnHeader/FilingSecurityInformation/IPTm015:22:11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,580
Liabilities
$6,055
Net assets
$213,525
Revenue
$1,451,291
Expenses
$1,437,672
Net income
$13,619
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