Civic Intelligence

Endless Options Inc.

990 • Fiscal year 2015 • EIN 43-1257945

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

222 East DavisFayette, MO 65248

(660) 248-5233

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$782,107

Up $101,703 (+15%) from 2014

Net Assets

Up

$731,586

Up $95,818 (+15%) from 2014

Liabilities

Up

$50,521

Up $5,885 (+13%) from 2014

Revenue

Up

$1,123,439

Up $27,029 (+2.5%) from 2014

Expenses

Down

$1,025,320

Down $44,425 (-4.2%) from 2014

Net Income

Up

$98,119

Up $71,454 (+268%) from 2014

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

2015

Assets$782,107
Liabilities$50,521
Net Assets$731,586

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

2015

Revenue$1,123,439
Expenses$1,025,320
Net Income$98,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v6.0
Gross Receipts
$1,123,439
Mission and Program Overview

Mission

Endless options, inc 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$240,790$360,082▲ $119,292
Land, Buildings, and Equipment, Net$229,342$220,064▼ $9,278
Accounts Receivable$125,350$106,811▼ $18,539
Prepaid Expenses and Deferred Charges$47,662$58,364▲ $10,702
Investments in Publicly Traded Securities$37,260$36,786▼ $474
Total Assets$680,404$782,107▲ $101,703
Liabilities
Accounts Payable and Accrued Expenses$44,636$50,521▲ $5,885
Total Liabilities$44,636$50,521▲ $5,885
Net Assets / Fund Balance
Unrestricted Net Assets$634,862$679,619▲ $44,757
Temporarily Rstr Net Assets$906$51,967▲ $51,061
Total Net Assets Fund Balance$635,768$731,586▲ $95,818
Total Liabilities and Net Assets / Fund Balance$680,404$782,107▲ $101,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,375$213,421$395,796
Equipment$22,069$43,280$65,349
Land$15,620-$15,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra MillerExec DirectorFT$63,926$63,926

Board Members and Trustees

NameTitle
Tony CookPresident
Amy ValenciaDirector
Cathy BaxterDirector
Elaine SmithDirector
Eric FeutzDirector
Kurt HimmelmanDirector
Ivan MooreSecretary/tr
Paul BylandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,533
Program Service Revenue
$94,288
Investment Income
$2,482
Other Revenue
$2,136
All Other Contributions
$7,818
Change in Net Assets
$98,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,439
Revenue Not Reported on Form 990
$-2,301
Total Revenue per Audited Statements
$1,121,138
Total Revenue per Form 990
$1,123,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,382
Other Expenses$183,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,922$160,554-$634,476
Other Employee Benefits$75,763$85,919-$161,682
Occupancy$58,959$1,677-$60,636
Payroll Taxes$36,476$8,748-$45,224
Fees for Services Other$6,286$22,756-$29,042
Depreciation Depletion$15,381$4,595-$19,976
Insurance$1,056$13,253-$14,309
Travel$4,078$1,543-$5,621
Other Expenses$2,245$3,185-$5,430
Fees for Services Accounting-$4,500-$4,500
All Other Expenses$1,143--$1,143
Total Functional Expenses$710,986$314,334$0$1,025,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,320
Total Expenses per Audited Statements$1,025,320
Total Expenses per Form 990$1,025,320
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

Filer Name
Endless Options Inc
EIN
43-1257945
Phone
6602485233
Address
222 EAST DAVIS, FAYETTE, MO 65248

Signing Officer

Name
Debra Miller
Title
Executive Director
Phone
6602485233
Signed
2015-12-03

Organization Details

Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
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/RevenueAmt01123439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360082
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04900452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt04900452
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0182375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395796
IRS990ScheduleD/EquipmentGrp/BookValueAmt022069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065349
IRS990ScheduleD/ExpensesSubtotalAmt01025320
IRS990ScheduleD/LandGrp/BookValueAmt015620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015620
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IRS990ScheduleD/RevenueNotReportedAmt0-2301
IRS990ScheduleD/RevenueSubtotalAmt01123439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220064
IRS990ScheduleD/TotalExpensesPerForm990Amt01025320
IRS990ScheduleD/TotalRevenuePerForm990Amt01123439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121138
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0710986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025320
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt044636
IRS990/TotalLiabilitiesGrp/EOYAmt050521
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IRS990/TotalProgramServiceRevenueAmt094288
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782107
IRS990/TravelGrp/ManagementAndGeneralAmt01543
IRS990/TravelGrp/ProgramServicesAmt04078
IRS990/TravelGrp/TotalAmt05621
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0679619
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENDLESSOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602485233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0431257945
ReturnHeader/Filer/PhoneNum06602485233
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 EAST DAVIS
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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