Civic Intelligence

Raytown Emergency Assistance Program Inc.

990 • Fiscal year 2015 • EIN 43-1294275

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileRAYTOWNREAP.ORG
9300 E 75th StRaytown, MO 64138

(816) 356-0054

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$853,232

Down $78,432 (-8.4%) from 2014

Net Assets

Down

$850,339

Down $77,820 (-8.4%) from 2014

Liabilities

Down

$2,893

Down $612 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$422,424

Up $11,124 (+2.7%) from 2014

Expenses

Up

$487,582

Up $20,554 (+4.4%) from 2014

Net Income

Down

-$65,158

Down $9,430 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,091,532Liabilities 2010: $3,493Net Assets 2010: $1,088,0392010Assets 2011: $1,018,348Liabilities 2011: $3,099Net Assets 2011: $1,015,2492011Assets 2012: $1,032,988Liabilities 2012: $3,009Net Assets 2012: $1,029,9792012Assets 2013: $987,334Liabilities 2013: $3,447Net Assets 2013: $983,8872013Assets 2014: $931,664Liabilities 2014: $3,505Net Assets 2014: $928,1592014Assets 2015: $853,232Liabilities 2015: $2,893Net Assets 2015: $850,3392015Assets 2016: $803,119Liabilities 2016: $24,477Net Assets 2016: $778,6422016Assets 2017: $752,400Liabilities 2017: $38,896Net Assets 2017: $713,5042017Assets 2018: $727,386Liabilities 2018: $18,484Net Assets 2018: $708,9022018Assets 2019: $693,789Liabilities 2019: $17,057Net Assets 2019: $676,7322019Assets 2020: $697,751Liabilities 2020: $23,027Net Assets 2020: $674,7242020Assets 2021: $819,280Liabilities 2021: $34,801Net Assets 2021: $784,4792021Assets 2022: $920,370Liabilities 2022: $37,594Net Assets 2022: $882,7762022Assets 2023: $825,862Liabilities 2023: $0Net Assets 2023: $825,8622023Assets 2024: $1,306,451Liabilities 2024: $0Net Assets 2024: $1,306,4512024

Highlighted filing

2015

Assets$853,232
Liabilities$2,893
Net Assets$850,339
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,3812010Expenses 2011: $385,0692011Expenses 2012: $461,5382012Revenue 2013: $400,011Expenses 2013: $446,103Net Income 2013: -$46,0922013Revenue 2014: $411,300Expenses 2014: $467,028Net Income 2014: -$55,7282014Revenue 2015: $422,424Expenses 2015: $487,582Net Income 2015: -$65,1582015Revenue 2016: $412,503Expenses 2016: $462,450Net Income 2016: -$49,9472016Revenue 2017: $469,882Expenses 2017: $535,020Net Income 2017: -$65,1382017Revenue 2018: $576,103Expenses 2018: $580,705Net Income 2018: -$4,6022018Revenue 2019: $400,321Expenses 2019: $432,491Net Income 2019: -$32,1702019Revenue 2020: $462,616Expenses 2020: $464,653Net Income 2020: -$2,0372020Revenue 2021: $526,625Expenses 2021: $422,239Net Income 2021: $104,3862021Revenue 2022: $307,490Expenses 2022: $313,956Net Income 2022: -$6,4662022Revenue 2023: $896,033Expenses 2023: $941,243Net Income 2023: -$45,2102023Revenue 2024: $1,604,235Expenses 2024: $1,123,646Net Income 2024: $480,5892024

Highlighted filing

2015

Revenue$422,424
Expenses$487,582
Net Income-$65,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$422,424
Mission and Program Overview

Mission

Raytown emergency assistance program (reap) provides emergency assistance to individuals in the raytown c-2 school district, who fall within the poverty guidelines and need help immediately with food, utility payments, rent or other miscellaneous problems to stabalize their daily living situation until they can secure help of a more permanent nature. To further this end, the concrete assistance is followed by pertinent educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,004$699,326▼ $23,678
Cash and Non-Interest-Bearing Accounts$161,303$119,413▼ $41,890
Inventories for Sale or Use$23,942$23,652▼ $290
Other Notes and Loans Receivable, Net$12,662--
Investments in Publicly Traded Securities$10,753$10,841▲ $88
Total Assets$931,664$853,232▼ $78,432
Liabilities
Accounts Payable and Accrued Expenses$3,505$2,893▼ $612
Total Liabilities$3,505$2,893▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$915,497$850,339▼ $65,158
Temporarily Rstr Net Assets$12,662--
Total Net Assets Fund Balance$928,159$850,339▼ $77,820
Total Liabilities and Net Assets / Fund Balance$931,664$853,232▼ $78,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695,297$125,699$820,996
Equipment$4,029$23,426$27,455
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark StowellPresident
Kaylie BakerDirector
Kyle PhillipsDirector
Maggie ChaseDirector
Mike McdonoughDirector
Mick PohlmanSecretary
Barb CarmackTreasurer
Mike GatschetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,256
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$422,256
Change in Net Assets
$-65,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$175,577
Total Noncash Contributions1$175,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,539
Salaries, Compensation, and Employee Benefits$115,528
Other Expenses$70,515
Total Fundraising Expense$11,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$301,539--$301,539
Other Salaries and Wages$85,848$10,371$10,371$106,590
Depreciation Depletion$21,312$2,368-$23,680
Office Expenses$14,275$1,621-$15,896
Occupancy$11,334$1,635-$12,969
Payroll Taxes$7,150$894$894$8,938
Fees for Services Accounting$933$6,550-$7,483
Insurance$5,256$584-$5,840
Travel$4,044--$4,044
Fees for Service Investment Mgmnt Fees--$81$81
Other Expenses-$25-$25
Total Functional Expenses$451,691$24,545$11,346$487,582
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director reviews the form 990 prior to it bieng filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raytown Emergency Assist Program
EIN
43-1294275
Phone
8163560054
Address
9300 E 75TH ST, RAYTOWN, MO 64138

Signing Officer

Name
Holly Grimwood
Title
Executive Director
Phone
8163560054
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Grimwood
Formed
1982
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
740 NW BLUE PARKWAY STE 200, LEES SUMMIT, MO 64086
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Raytown emergency assistance program (reap) provides emergency assistance to individuals in the raytown c-2 school district, who fall within the poverty guidelines and need help immediately with food, utility payments, rent or other miscellaneous problems to stabalize their daily living situation until they can secure help of a more permanent nature. To further this end, the concrete assistance is followed by pertinent educational programs.”

Form 990, Part XI, Line 9

“Prior period adjustment -12,662 total -12,662”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02031453
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699326
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt390462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6175867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EA MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EA PANTRY FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EA RENT/MORTGAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EA UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EA CHRISTMAS STORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EA SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EA FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31762
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc61 ITEM
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0175577
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYTOWN EMERGENCY ASSISTANCE PROGRAM (REAP) PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS IN THE RAYTOWN C-2 SCHOOL DISTRICT, WHO FALL WITHIN THE POVERTY GUIDELINES AND NEED HELP IMMEDIATELY WITH FOOD, UTILITY PAYMENTS, RENT OR OTHER MISCELLANEOUS PROBLEMS TO STABALIZE THEIR DAILY LIVING SITUATION UNTIL THEY CAN SECURE HELP OF A MORE PERMANENT NATURE. TO FURTHER THIS END, THE CONCRETE ASSISTANCE IS FOLLOWED BY PERTINENT EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BIENG FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -12,662 TOTAL -12,662
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024545
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0487582
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0451691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422424
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IRS990/TravelGrp/TotalAmt04044
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0850339
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RAYTOWN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064138
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RAYTOWNREAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY GRIMWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163560054
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYTOWN EMERGENCY ASSIST PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0RAYT
ReturnHeader/Filer/EIN0431294275
ReturnHeader/Filer/PhoneNum08163560054
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 E 75TH ST
ReturnHeader/Filer/USAddress/CityNm0RAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT CORNISH & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 NW BLUE PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064086
ReturnHeader/PreparerPersonGrp/PhoneNum08165546717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHN P CORNISH
ReturnHeader/ReturnTs02016-03-17T12:41:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,232
Liabilities
$2,893
Net assets
$850,339
Revenue
$422,424
Expenses
$487,582
Net income
-$65,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.60$1.12$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.90$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.31$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$0.53$0.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.67$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.58$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.47$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.25