Civic Intelligence

Endless Options Inc.

990 • Fiscal year 2016 • EIN 43-1257945

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.ENDLESSOPTIONS.ORG
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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$817,454

Up $35,347 (+4.5%) from 2015

Net Assets

Up

$745,420

Up $13,834 (+1.9%) from 2015

Liabilities

Up

$72,034

Up $21,513 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$1,315,882

Up $192,443 (+17%) from 2015

Expenses

Up

$1,302,048

Up $276,728 (+27%) from 2015

Net Income

Down

$13,834

Down $84,285 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$817,454
Liabilities$72,034
Net Assets$745,420
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$1,315,882
Expenses$1,302,048
Net Income$13,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$1,364,382
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$360,082$352,773▼ $7,309
Accounts Receivable$106,811$228,637▲ $121,826
Land, Buildings, and Equipment, Net$220,064$184,802▼ $35,262
Investments in Publicly Traded Securities$36,786$36,391▼ $395
Prepaid Expenses and Deferred Charges$58,364$14,851▼ $43,513
Total Assets$782,107$817,454▲ $35,347
Liabilities
Accounts Payable and Accrued Expenses$50,521$72,034▲ $21,513
Total Liabilities$50,521$72,034▲ $21,513
Net Assets / Fund Balance
Unrestricted Net Assets$679,619$665,733▼ $13,886
Temporarily Rstr Net Assets$51,967$79,687▲ $27,720
Total Net Assets Fund Balance$731,586$745,420▲ $13,834
Total Liabilities and Net Assets / Fund Balance$782,107$817,454▲ $35,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,795$181,304$328,099
Equipment$27,387$29,563$56,950
Land$10,620-$10,620
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MillerExecutive DiFT$66,000$66,000

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
$1,260,054
Program Service Revenue
$60,412
Investment Income
$-6,065
Other Revenue
$1,481
All Other Contributions
$3,781
Change in Net Assets
$13,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,882
Total Revenue per Audited Statements
$1,315,882
Total Revenue per Form 990
$1,315,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,181
Other Expenses$186,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,089$10,305-$836,394
Other Employee Benefits$208,964$2,799-$211,763
Payroll Taxes$66,280$744-$67,024
Occupancy$58,319$1,610-$59,929
Information Technology$19,496$778-$20,274
Insurance$18,632$388-$19,020
Depreciation Depletion$16,798$700-$17,498
Fees for Services Other$14,326--$14,326
Travel$7,732$274-$8,006
Other Expenses$6,115$246-$6,361
Advertising$4,581$1,193-$5,774
Fees for Services Accounting$2,878$1,622-$4,500
Total Functional Expenses$1,278,765$23,283$0$1,302,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,048
Total Expenses per Audited Statements$1,302,048
Total Expenses per Form 990$1,302,048
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
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
2016-11-21

Organization Details

Principal Officer
Debra Miller
Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
63

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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352773
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05300098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380607
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IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt05300098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05300098
IRS990ScheduleA/TotalSupportAmt05359660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328099
IRS990ScheduleD/EquipmentGrp/BookValueAmt027387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056950
IRS990ScheduleD/ExpensesSubtotalAmt01302048
IRS990ScheduleD/LandGrp/BookValueAmt010620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010620
IRS990ScheduleD/RevenueSubtotalAmt01315882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184802
IRS990ScheduleD/TotalExpensesPerForm990Amt01302048
IRS990ScheduleD/TotalRevenuePerForm990Amt01315882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt01260054
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302048
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt060412
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt010507
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817454
IRS990/TravelGrp/ManagementAndGeneralAmt0274
IRS990/TravelGrp/ProgramServicesAmt07732
IRS990/TravelGrp/TotalAmt08006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.ENDLESSOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602485233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$817,454
Liabilities
$72,034
Net assets
$745,420
Revenue
$1,315,882
Expenses
$1,302,048
Net income
$13,834
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