Civic Intelligence

Endless Options Inc.

990 • Fiscal year 2014 • EIN 43-1257945

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

222 East Davis65248

(660) 248-5233

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,153

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$680,404

Down $22,255 (-3.2%) from 2013

Net Assets

Up

$635,768

Up $24,981 (+4.1%) from 2013

Liabilities

Down

$44,636

Down $47,236 (-51%) from 2013

Revenue

$1,096,410

No earlier filing loaded for comparison.

Expenses

Down

$1,069,745

Down $46,805 (-4.2%) from 2013

Net Income

$26,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $560,175Liabilities 2011: $103,816Net Assets 2011: $456,3592011Assets 2012: $581,129Liabilities 2012: $44,516Net Assets 2012: $536,6132012Assets 2013: $702,659Liabilities 2013: $91,872Net Assets 2013: $610,7872013Assets 2014: $680,404Liabilities 2014: $44,636Net Assets 2014: $635,7682014Assets 2015: $782,107Liabilities 2015: $50,521Net Assets 2015: $731,5862015Assets 2016: $817,454Liabilities 2016: $72,034Net Assets 2016: $745,4202016Assets 2017: $1,279,016Liabilities 2017: $155,051Net Assets 2017: $1,123,9652017Assets 2018: $1,042,074Liabilities 2018: $125,663Net Assets 2018: $916,4112018Assets 2019: $998,213Liabilities 2019: $93,479Net Assets 2019: $904,7342019Assets 2020: $906,566Liabilities 2020: $306,038Net Assets 2020: $600,5282020Assets 2021: $823,085Liabilities 2021: $114,672Net Assets 2021: $708,4132021Assets 2022: $758,997Liabilities 2022: $125,991Net Assets 2022: $633,0062022Assets 2023: $1,260,490Liabilities 2023: $139,165Net Assets 2023: $1,121,3252023Assets 2024: $1,747,261Liabilities 2024: $197,877Net Assets 2024: $1,549,3842024Assets 2025: $2,033,575Liabilities 2025: $154,939Net Assets 2025: $1,878,6362025

Highlighted filing

2014

Assets$680,404
Liabilities$44,636
Net Assets$635,768

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $950,2422011Revenue 2012: $1,012,296Expenses 2012: $932,042Net Income 2012: $80,2542012Expenses 2013: $1,116,5502013Revenue 2014: $1,096,410Expenses 2014: $1,069,745Net Income 2014: $26,6652014Revenue 2015: $1,123,439Expenses 2015: $1,025,320Net Income 2015: $98,1192015Revenue 2016: $1,315,882Expenses 2016: $1,302,048Net Income 2016: $13,8342016Revenue 2017: $1,852,981Expenses 2017: $1,475,879Net Income 2017: $377,1022017Revenue 2018: $1,197,730Expenses 2018: $1,404,512Net Income 2018: -$206,7822018Revenue 2019: $1,253,193Expenses 2019: $1,264,870Net Income 2019: -$11,6772019Revenue 2020: $1,144,746Expenses 2020: $1,448,952Net Income 2020: -$304,2062020Revenue 2021: $1,443,966Expenses 2021: $1,336,081Net Income 2021: $107,8852021Revenue 2022: $1,171,282Expenses 2022: $1,246,689Net Income 2022: -$75,4072022Revenue 2023: $1,979,711Expenses 2023: $1,491,392Net Income 2023: $488,3192023Revenue 2024: $1,987,989Expenses 2024: $1,559,930Net Income 2024: $428,0592024Revenue 2025: $2,041,405Expenses 2025: $1,712,153Net Income 2025: $329,2522025

Highlighted filing

2014

Revenue$1,096,410
Expenses$1,069,745
Net Income$26,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,097,193
Mission and Program Overview

Mission

Endless options provides services to howard county, missouri citizens with developmental disabilities. Services currently provided include employment, residential options, day habilitation and personal assistance.

Endless options inc. Provides services to people with developmental disabilities. Services currently provided include employment, residential options, day habilitation, and personal assistance with services provided in a community based setting as much as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,713$240,790▼ $43,923
Land, Buildings, and Equipment, Net$225,041$229,342▲ $4,301
Accounts Receivable$132,709$125,350▼ $7,359
Prepaid Expenses and Deferred Charges$25,254$47,662▲ $22,408
Investments in Publicly Traded Securities$34,942$37,260▲ $2,318
Total Assets$702,659$680,404▼ $22,255
Liabilities
Accounts Payable and Accrued Expenses$91,872$44,636▼ $47,236
Total Liabilities$91,872$44,636▼ $47,236
Net Assets / Fund Balance
Unrestricted Net Assets$610,163$634,862▲ $24,699
Temporarily Rstr Net Assets$624$906▲ $282
Total Net Assets Fund Balance$610,787$635,768▲ $24,981
Total Liabilities and Net Assets / Fund Balance$702,659$680,404▼ $22,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,501$199,295$395,796
Equipment$17,221$37,429$54,650
Land$15,620-$15,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MillerExec DirectorFT$63,340$5,813$69,153

Board Members and Trustees

NameTitle
Leslie ProtheroPresident
Elaine SmithDirector
Eric FeutzDirector
Ivan MooreDirector
Jerri CarterDirector
Paul BylandDirector
Sally HackmanDirector
Joni ClaytonSecretary/tr
Tony CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,629
Program Service Revenue
$69,490
Investment Income
$1,602
Other Revenue
$2,689
All Other Contributions
$2,408
Change in Net Assets
$26,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,410
Revenue Not Reported on Form 990
$-1,684
Total Revenue per Audited Statements
$1,094,726
Total Revenue per Form 990
$1,096,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,054
Other Expenses$162,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,882$156,880-$682,762
Other Employee Benefits$81,996$87,950-$169,946
Payroll Taxes$41,606$12,740-$54,346
Occupancy$45,326$1,551-$46,877
Depreciation Depletion$15,906$4,751-$20,657
Insurance-$16,449-$16,449
Fees for Services Other$5,047$8,907-$13,954
Travel$5,399$2,304-$7,703
Fees for Services Accounting-$4,335-$4,335
Other Expenses$1,750$969-$2,719
All Other Expenses$1,046--$1,046
Total Functional Expenses$763,606$306,139$0$1,069,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,745
Total Expenses per Audited Statements$1,069,745
Total Expenses per Form 990$1,069,745
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by bookkeeper and executive director.

Form 990, Page 6, Part VI, Line 12C

Annual conflicts are reviewed.

Form 990, Page 6, Part VI, Line 15A

Annual employee evaluations.

Form 990, Page 6, Part VI, Line 15B

Annual employee evaluations.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
43-1257945
Phone
6602485233

Signing Officer

Name
Debra Miller
Title
Executive Director
Phone
6602485233
Signed
2014-10-02

Organization Details

Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Preparer
Travis W Hundley CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Endless options inc. Provides services to people with developmental disabilities. Services currently provided include employment, residential options, day habilitation, and personal assistance with services provided in a community based setting as much as possible.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0173108
IRS990/PYOtherRevenueAmt01138
IRS990/PYProgramServiceRevenueAmt0110424
IRS990/PYRevenuesLessExpensesAmt076677
IRS990/PYSalariesCompEmpBnftPaidAmt0943442
IRS990/PYTotalExpensesAmt01116550
IRS990/PYTotalRevenueAmt01193227
IRS990/ReconcilationRevenueExpnssAmt026665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01092119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04799752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059115
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IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt04799752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04799752
IRS990ScheduleA/TotalSupportAmt04876014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03960
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395796
IRS990ScheduleD/EquipmentGrp/BookValueAmt017221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054650
IRS990ScheduleD/ExpensesSubtotalAmt01069745
IRS990ScheduleD/LandGrp/BookValueAmt015620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015620
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1684
IRS990ScheduleD/RevenueNotReportedAmt0-1684
IRS990ScheduleD/RevenueSubtotalAmt01096410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229342
IRS990ScheduleD/TotalExpensesPerForm990Amt01069745
IRS990ScheduleD/TotalRevenuePerForm990Amt01096410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENDLESS OPTIONS INC. PROVIDES SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES CURRENTLY PROVIDED INCLUDE EMPLOYMENT, RESIDENTIAL OPTIONS, DAY HABILITATION, AND PERSONAL ASSISTANCE WITH SERVICES PROVIDED IN A COMMUNITY BASED SETTING AS MUCH AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOOKKEEPER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0702659
IRS990/TotalAssetsGrp/EOYAmt0680404
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IRS990/TotalContributionsAmt01022629
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069745
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt044636
IRS990/TotalLiabilitiesGrp/BOYAmt091872
IRS990/TotalLiabilitiesGrp/EOYAmt044636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635768
IRS990/TotalOtherCompensationAmt05813
IRS990/TotalProgramServiceExpensesAmt0763606
IRS990/TotalProgramServiceRevenueAmt069490
IRS990/TotalReportableCompFromOrgAmt063340
IRS990/TotalRevenueGrp/ExclusionAmt015449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680404
IRS990/TravelGrp/ManagementAndGeneralAmt02304
IRS990/TravelGrp/ProgramServicesAmt05399
IRS990/TravelGrp/TotalAmt07703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENDLESSOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602485233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDLESS OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0431257945
ReturnHeader/Filer/PhoneNum06602485233
ReturnHeader/Filer/USAddress/AddressLine10222 EAST DAVIS
ReturnHeader/Filer/USAddress/City0FAYETTE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONVILLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$2.04$1.71$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$1.99$1.56$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.12$1.98$1.49$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.13$0.63$1.17$1.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$1.44$1.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.31$0.60$1.14$1.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$1.25$1.26$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.92$1.20$1.40$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$1.85$1.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.32$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.12$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$1.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.01$0.93$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.95