Civic Intelligence

Raytown Emergency Assistance Program Inc.

990 • Fiscal year 2017 • EIN 43-1294275

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$752,400

Down $50,719 (-6.3%) from 2016

Net Assets

Down

$713,504

Down $65,138 (-8.4%) from 2016

Liabilities

Up

$38,896

Up $14,419 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$469,882

Up $57,379 (+14%) from 2016

Expenses

Up

$535,020

Up $72,570 (+16%) from 2016

Net Income

Down

-$65,138

Down $15,191 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$752,400
Liabilities$38,896
Net Assets$713,504
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$469,882
Expenses$535,020
Net Income-$65,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$469,882
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$676,374$655,260▼ $21,114
Cash and Non-Interest-Bearing Accounts$92,165$62,469▼ $29,696
Inventories for Sale or Use$23,652$23,652→ $0
Investments in Publicly Traded Securities$10,928$11,019▲ $91
Total Assets$803,119$752,400▼ $50,719
Liabilities
Accounts Payable and Accrued Expenses$24,477$38,896▲ $14,419
Total Liabilities$24,477$38,896▲ $14,419
Net Assets / Fund Balance
Unrestricted Net Assets$778,642$713,504▼ $65,138
Total Net Assets Fund Balance$778,642$713,504▼ $65,138
Total Liabilities and Net Assets / Fund Balance$803,119$752,400▼ $50,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654,397$166,599$820,996
Equipment$863$26,805$27,668
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,709
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$469,709
Change in Net Assets
$-65,138

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$254,991
Total Noncash Contributions1$254,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,882
Total Revenue per Audited Statements
$469,882
Total Revenue per Form 990
$469,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,235
Salaries, Compensation, and Employee Benefits$94,177
Other Expenses$88,608
Total Fundraising Expense$7,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$352,235--$352,235
Other Salaries and Wages$73,322$7,081$7,081$87,484
Depreciation Depletion$19,194$2,133-$21,327
Occupancy$11,990$1,632-$13,622
Office Expenses$11,948$1,430-$13,378
Fees for Services Other$7,665--$7,665
Payroll Taxes$5,609$542$542$6,693
Insurance$5,456$606-$6,062
Fees for Services Accounting-$5,500-$5,500
Travel$4,985--$4,985
Other Expenses-$865-$865
Fees for Service Investment Mgmnt Fees--$82$82
Total Functional Expenses$492,404$34,911$7,705$535,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,020
Total Expenses per Audited Statements$535,020
Total Expenses per Form 990$535,020
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
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
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
Mark Stowell
Title
President
Phone
8163560054
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Watson
Formed
1982
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
110 SW 2ND STREET SUITE C, LEES SUMMIT, MO 64063
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.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EA RENT/MORTGAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EA UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EA CHRISTMAS STORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EA SCHOOL SUPPLIES
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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/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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163560054
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYTOWN EMERGENCY ASSIST PROGRAM
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ReturnHeader/Filer/PhoneNum08163560054
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.160.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT CORNISH & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SW 2ND STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064063
ReturnHeader/PreparerPersonGrp/PhoneNum08165546717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHN P CORNISH
ReturnHeader/ReturnTs02018-08-02T14:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$752,400
Liabilities
$38,896
Net assets
$713,504
Revenue
$469,882
Expenses
$535,020
Net income
-$65,138
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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