Civic Intelligence

Missouri Library Network Corporation

EIN 43-1248946 • 501(c)3

View Organization Page

13610 Barrett Office Drive Suite20663021
Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,541,871

Down $411,745 (-21%) from 2011

Liabilities

Down

$659,825

Down $123,881 (-16%) from 2011

Net Assets

Down

$882,046

Down $287,864 (-25%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,418,524

Up $819,597 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,953,616Liabilities 2011: $783,706Net Assets 2011: $1,169,9102011Assets 2012: $1,541,871Liabilities 2012: $659,825Net Assets 2012: $882,0462012

Highlighted filing

2012

Assets$1,541,871
Liabilities$659,825
Net Assets$882,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,598,9272011Expenses 2012: $5,418,5242012

Highlighted filing

2012

Revenue-
Expenses$5,418,524
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,541,871
Liabilities
$659,825
Net assets
$882,046
Revenue
-
Expenses
$5,418,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.66$0.88$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.78$1.17$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$5,210,697
Filing and Contact Details

Filer

EIN
43-1248946
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECT EXPENSE - OVERDRIVE: PROGRAM SERVICE EXPENSES 154,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,010. DIRECT EXPENSE - EBSCO: PROGRAM SERVICE EXPENSES 145,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,756. DIRECT EXPENSE - EBRARY: PROGRAM SERVICE EXPENSES 130,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,436. DIRECT EXPENSE - CREDO: PROGRAM SERVICE EXPENSES 119,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,229. DIRECT EXPENSE - MUSE: PROGRAM SERVICE EXPENSES 79,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,690. DIRECT EXPENSE - BRITTANICA: PROGRAM SERVICE EXPENSES 67,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,999. DIRECT EXPENSE - MANGO: PROGRAM SERVICE EXPENSES 62,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,887. DIRECT EXPENSE - CQ: PROGRAM SERVICE EXPENSES 60,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,597. DIRECT EXPENSE - WILSON: PROGRAM SERVICE EXPENSES 54,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,001. DIRECT EXPENSE - MCGRAW: PROGRAM SERVICE EXPENSES 53,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,595. DIRECT EXPENSE - FACTS: PROGRAM SERVICE EXPENSES 39,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,230. DIRECT EXPENSE - ATLAS: PROGRAM SERVICE EXPENSES 38,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,100. DIRECT EXPENSE - NAXOS: PROGRAM SERVICE EXPENSES 28,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,492. DIRECT EXPENSE - ALEXANDER: PROGRAM SERVICE EXPENSES 25,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,142. DIRECT EXPENSE - GREENWOOD: PROGRAM SERVICE EXPENSES 22,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,639. DIRECT EXPENSE - TAY & FRAN: PROGRAM SERVICE EXPENSES 21,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,996. DIRECT EXPENSE - ACM: PROGRAM SERVICE EXPENSES 20,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,161. DIRECT EXPENSE - THIEME: PROGRAM SERVICE EXPENSES 18,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,180. DIRECT EXPENSE - OPTIMAL RESUME: PROGRAM SERVICE EXPENSES 15,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,332. BUSINESS INSURANCE: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 3,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,017. DIRECT EXPENSE - SILVER PLATTER: PROGRAM SERVICE EXPENSES 12,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,772. PROMOTION: PROGRAM SERVICE EXPENSES 8,076. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,976. INTERNET SERVICES/TELEPHONE: PROGRAM SERVICE EXPENSES 6,102. MANAGEMENT AND GENERAL EXPENSES 2,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,293. TRAINING/WORKSHOPS: PROGRAM SERVICE EXPENSES 6,017. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,178. DIRECT EXPENSE - RDA: PROGRAM SERVICE EXPENSES 6,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,943. SERVICE/REPAIR: PROGRAM SERVICE EXPENSES 5,067. MANAGEMENT AND GENERAL EXPENSES 1,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,886. GRANT CONSULTING: PROGRAM SERVICE EXPENSES 5,037. MANAGEMENT AND GENERAL EXPENSES 1,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,845. DIRECT EXPENSE - BACKSTAGE: PROGRAM SERVICE EXPENSES 5,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,827. DIRECT EXPENSE - CAMBRIDGE: PROGRAM SERVICE EXPENSES 5,812. MANAGEMENT AND GENE
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -9,155.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

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