Civic Intelligence

Community Recreation and Resocialization Program Inc.

990 • Fiscal year 2017 • EIN 43-1271075

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profile
122 Alabama StSt Joseph, MO 64504

(816) 383-3658

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$147,380

Up $114,732 (+351%) from 2016

Net Assets

Up

$123,663

Up $119,044 (+2577%) from 2016

Liabilities

Down

$23,717

Down $4,312 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$335,008

Up $152,201 (+83%) from 2016

Expenses

Up

$225,960

Up $53,755 (+31%) from 2016

Net Income

Up

$109,048

Up $98,446 (+929%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $248,578Liabilities 2012: $64,238Net Assets 2012: $184,3402012Assets 2013: $161,097Liabilities 2013: $11,728Net Assets 2013: $149,3692013Assets 2014: $150,783Liabilities 2014: $30,466Net Assets 2014: $120,3172014Assets 2015: $25,236Liabilities 2015: $31,219Net Assets 2015: -$5,9832015Assets 2016: $32,648Liabilities 2016: $28,029Net Assets 2016: $4,6192016Assets 2017: $147,380Liabilities 2017: $23,717Net Assets 2017: $123,6632017Assets 2018: $257,934Liabilities 2018: $34,883Net Assets 2018: $223,0512018Assets 2019: $334,194Liabilities 2019: $33,397Net Assets 2019: $300,7972019Assets 2020: $327,605Liabilities 2020: $27,276Net Assets 2020: $300,3292020Assets 2021: $336,889Liabilities 2021: $33,312Net Assets 2021: $303,5772021Assets 2022: $683,927Liabilities 2022: $51,867Net Assets 2022: $632,0602022Assets 2023: $929,279Liabilities 2023: $128,260Net Assets 2023: $801,0192023Assets 2024: $1,400,262Liabilities 2024: $138,228Net Assets 2024: $1,262,0342024

Highlighted filing

2017

Assets$147,380
Liabilities$23,717
Net Assets$123,663
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $608,5062012Expenses 2013: $341,7092013Revenue 2014: $240,876Expenses 2014: $269,928Net Income 2014: -$29,0522014Revenue 2015: $116,854Expenses 2015: $243,154Net Income 2015: -$126,3002015Revenue 2016: $182,807Expenses 2016: $172,205Net Income 2016: $10,6022016Revenue 2017: $335,008Expenses 2017: $225,960Net Income 2017: $109,0482017Revenue 2018: $433,424Expenses 2018: $334,036Net Income 2018: $99,3882018Revenue 2019: $484,059Expenses 2019: $406,925Net Income 2019: $77,1342019Revenue 2020: $496,285Expenses 2020: $496,753Net Income 2020: -$4682020Revenue 2021: $598,096Expenses 2021: $589,249Net Income 2021: $8,8472021Revenue 2022: $1,060,006Expenses 2022: $731,523Net Income 2022: $328,4832022Revenue 2023: $1,551,688Expenses 2023: $1,148,360Net Income 2023: $403,3282023Revenue 2024: $1,963,241Expenses 2024: $1,739,750Net Income 2024: $223,4912024

Highlighted filing

2017

Revenue$335,008
Expenses$225,960
Net Income$109,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$335,008
Mission and Program Overview

Mission

To rehabilitate and resocialize in order to insure quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,566$102,554▲ $90,988
Accounts Receivable$16,401$31,707▲ $15,306
Other Notes and Loans Receivable, Net$4,681$13,119▲ $8,438
Total Assets$32,648$147,380▲ $114,732
Liabilities
Accounts Payable and Accrued Expenses$28,029$23,717▼ $4,312
Total Liabilities$28,029$23,717▼ $4,312
Net Assets / Fund Balance
Unrestricted Net Assets$4,619$123,663▲ $119,044
Total Net Assets Fund Balance$4,619$123,663▲ $119,044
Total Liabilities and Net Assets / Fund Balance$32,648$147,380▲ $114,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$122,564$122,564
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Jane CaplesPresident
Ronda KernsSecretary
Elizabeth AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,906
Investment Income
$15
Other Revenue
$1,087
Change in Net Assets
$109,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,741
Other Expenses$58,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,931$3,019-$150,950
Travel$21,347--$21,347
Payroll Taxes$16,455$336-$16,791
Insurance$7,504$2,501-$10,005
Occupancy$9,134$227-$9,361
Fees for Services Accounting$5,633$1,408-$7,041
Office Expenses$3,982$1,328-$5,310
Interest$275--$275
Other Expenses$197$66-$263
All Other Expenses$220$5-$225
Conferences and Meetings$82--$82
Total Functional Expenses$216,339$9,621$0$225,960
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The officers/members of the organization can elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the governing body are voted on for acceptance.”

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

“No review was or will be conducted.”

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

“The conflicts of interest policy is monitored by actions of the staff and the board on an ongoing basis. If conflict of interest situation is discovered, the situation is reviewed for appropriate dismissal of the individual involved.”

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

“Compensation process for executive director and key employee is reviewed and approved by the governing body.”

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

“There are no key employees or officials (100,000 or above.) all other compensation is approved by susan gaudreau.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Recreation and
EIN
43-1271075
Phone
8163833658
Address
122 ALABAMA ST, ST JOSEPH, MO 64504

Signing Officer

Name
Mary Jane Caples
Title
President
Phone
8162330430
Signed
2018-02-23

Organization Details

Principal Officer
Mary Jane Caples
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Hershewe and Company Pc
Address
3715 BECK RD BLDG B STE 203, SAINT JOSEPH, MO 64506-3684
Preparer
Joseph G Hershewe CPA
Phone
8162331131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling and training to rehabilitate, redevelop, and resocialize individuals in order to help them conform with social standards, thus insuring the quality of life.”

Form 990, Part XI, Line 9

“Adjustment to unrestricted fund balance 9,996 the organization had been inadvertently carrying an old outstanding credit card debt on the balance sheet belonging to the past president who had passed away. Since the obligation belonged to the predecessor and deceased president the obligation will never be paid and thus had to be removed as a liability. The amount of 9,996 was reclassified and adjusted to the fund balance.”

Raw XML Appendix340 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/SupplementalInformationDetail/ExplanationTxt0COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS/MEMBERS OF THE ORGANIZATION CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE VOTED ON FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS OF INTEREST POLICY IS MONITORED BY ACTIONS OF THE STAFF AND THE BOARD ON AN ONGOING BASIS. IF CONFLICT OF INTEREST SITUATION IS DISCOVERED, THE SITUATION IS REVIEWED FOR APPROPRIATE DISMISSAL OF THE INDIVIDUAL INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO KEY EMPLOYEES OR OFFICIALS (100,000 OR ABOVE.) ALL OTHER COMPENSATION IS APPROVED BY SUSAN GAUDREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO UNRESTRICTED FUND BALANCE 9,996 THE ORGANIZATION HAD BEEN INADVERTENTLY CARRYING AN OLD OUTSTANDING CREDIT CARD DEBT ON THE BALANCE SHEET BELONGING TO THE PAST PRESIDENT WHO HAD PASSED AWAY. SINCE THE OBLIGATION BELONGED TO THE PREDECESSOR AND DECEASED PRESIDENT THE OBLIGATION WILL NEVER BE PAID AND THUS HAD TO BE REMOVED AS A LIABILITY. THE AMOUNT OF 9,996 WAS RECLASSIFIED AND ADJUSTED TO THE FUND BALANCE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032648
IRS990/TotalAssetsEOYAmt0147380
IRS990/TotalAssetsGrp/BOYAmt032648
IRS990/TotalAssetsGrp/EOYAmt0147380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028029
IRS990/TotalLiabilitiesEOYAmt023717
IRS990/TotalLiabilitiesGrp/BOYAmt028029
IRS990/TotalLiabilitiesGrp/EOYAmt023717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123663
IRS990/TotalOtherProgSrvcExpenseAmt060904
IRS990/TotalProgramServiceExpensesAmt0216339
IRS990/TotalProgramServiceRevenueAmt0333906
IRS990/TotalRevenueGrp/ExclusionAmt01087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147380
IRS990/TravelGrp/ProgramServicesAmt021347
IRS990/TravelGrp/TotalAmt021347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 S 10TH STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE CAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162330430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECREATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOCIALIZATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431271075
ReturnHeader/Filer/PhoneNum08163833658
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 ALABAMA ST
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431544078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEWE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 BECK RD BLDG B STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0645063684
ReturnHeader/PreparerPersonGrp/PhoneNum08162331131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HERSHEWE CPA
ReturnHeader/ReturnTs02018-02-26T17:31:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,380
Liabilities
$23,717
Net assets
$123,663
Revenue
$335,008
Expenses
$225,960
Net income
$109,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.96$1.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.55$1.15$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.06$0.73$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.48$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.43$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.34$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.12$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.18$0.61