Civic Intelligence

Citizens Against Spouse Abuse Incorporated

990 • Fiscal year 2015 • EIN 43-1295568

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2017

PO Box 1371Sedalia, MO 65301

(660) 827-5559

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$44,080

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$430,403

Up $26,812 (+6.6%) from 2014

Net Assets

Up

$405,993

Up $35,762 (+9.7%) from 2014

Liabilities

Down

$24,410

Down $8,950 (-27%) from 2014

Revenue

Up

$602,696

Up $70,426 (+13%) from 2014

Expenses

Up

$566,934

Up $634 (+0.1%) from 2014

Net Income

Up

$35,762

Up $69,792 (+205%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $368,238Liabilities 2011: $26,303Net Assets 2011: $341,9352011Assets 2012: $439,224Liabilities 2012: $40,826Net Assets 2012: $398,3982012Assets 2013: $434,293Liabilities 2013: $30,020Net Assets 2013: $404,2732013Assets 2014: $403,591Liabilities 2014: $33,360Net Assets 2014: $370,2312014Assets 2015: $430,403Liabilities 2015: $24,410Net Assets 2015: $405,9932015Assets 2016: $410,276Liabilities 2016: $10,090Net Assets 2016: $400,1862016Assets 2017: $496,199Liabilities 2017: $29,843Net Assets 2017: $466,3562017Assets 2018: $620,975Liabilities 2018: $31,373Net Assets 2018: $589,6022018Assets 2019: $669,438Liabilities 2019: $37,192Net Assets 2019: $632,2462019Assets 2020: $670,610Liabilities 2020: $41,303Net Assets 2020: $629,3072020Assets 2021: $795,096Liabilities 2021: $41,845Net Assets 2021: $753,2512021Assets 2022: $848,183Liabilities 2022: $47,166Net Assets 2022: $801,0172022Assets 2023: $913,103Liabilities 2023: $65,147Net Assets 2023: $847,9562023Assets 2024: $942,945Liabilities 2024: $54,852Net Assets 2024: $888,0932024

Highlighted filing

2015

Assets$430,403
Liabilities$24,410
Net Assets$405,993

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,683Expenses 2011: $500,720Net Income 2011: $19,9632011Expenses 2012: $541,0972012Revenue 2013: $532,031Expenses 2013: $536,499Net Income 2013: -$4,4682013Revenue 2014: $532,270Expenses 2014: $566,300Net Income 2014: -$34,0302014Revenue 2015: $602,696Expenses 2015: $566,934Net Income 2015: $35,7622015Revenue 2016: $606,227Expenses 2016: $626,976Net Income 2016: -$20,7492016Revenue 2017: $763,881Expenses 2017: $697,711Net Income 2017: $66,1702017Revenue 2018: $905,588Expenses 2018: $782,342Net Income 2018: $123,2462018Revenue 2019: $858,634Expenses 2019: $815,990Net Income 2019: $42,6442019Revenue 2020: $748,606Expenses 2020: $751,545Net Income 2020: -$2,9392020Revenue 2021: $943,542Expenses 2021: $819,598Net Income 2021: $123,9442021Revenue 2022: $1,030,028Expenses 2022: $982,262Net Income 2022: $47,7662022Revenue 2023: $1,141,968Expenses 2023: $1,095,029Net Income 2023: $46,9392023Revenue 2024: $1,214,218Expenses 2024: $1,174,081Net Income 2024: $40,1372024

Highlighted filing

2015

Revenue$602,696
Expenses$566,934
Net Income$35,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$613,268
Mission and Program Overview

Mission

The mission of citizens against spouse abuse, inc. Is to empower domestic and sexual violence survivors to regain control of their lives through education, advocacy, and coordination of community resources.

The mission of citizens against spouse abuse, inc. Is to empower domestic and sexual violence survivors to regain control of their lives through education, advocacy and coordination of community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,664$196,280▼ $25,384
Cash and Non-Interest-Bearing Accounts$120,949$182,098▲ $61,149
Accounts Receivable$52,801$43,851▼ $8,950
Prepaid Expenses and Deferred Charges$8,177$8,174▼ $3
Total Assets$403,591$430,403▲ $26,812
Liabilities
Other Liabilities$27,005$19,489▼ $7,516
Accounts Payable and Accrued Expenses$6,355$4,921▼ $1,434
Total Liabilities$33,360$24,410▼ $8,950
Net Assets / Fund Balance
Unrestricted Net Assets$370,231$405,993▲ $35,762
Total Net Assets Fund Balance$370,231$405,993▲ $35,762
Total Liabilities and Net Assets / Fund Balance$403,591$430,403▲ $26,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,780$288,436$473,216
Land$11,500-$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori HaneyExec. DirectFT$44,080$44,080

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$600,703
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$1,748
All Other Contributions
$139,746
Change in Net Assets
$35,762

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 Table6$77,308
Total Noncash Contributions6$77,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,696
Total Revenue per Audited Statements
$602,696
Total Revenue per Form 990
$602,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,823
Other Expenses$235,111
Total Fundraising Expense$16,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,059$11,892$11,892$237,843
Current Officers, Directors, Trustees, and Key Employees$39,672$2,204$2,204$44,080
Insurance$35,721--$35,721
Depreciation Depletion$28,017--$28,017
Other Employee Benefits$22,682$1,260$1,260$25,202
Payroll Taxes$22,228$1,235$1,235$24,698
Fees for Services Accounting$17,290--$17,290
Occupancy$14,868--$14,868
Travel$13,494--$13,494
All Other Expenses$13,057--$13,057
Office Expenses$8,577--$8,577
Other Expenses$6,652--$6,652
Total Functional Expenses$533,752$16,591$16,591$566,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,934
Total Expenses per Audited Statements$566,934
Total Expenses per Form 990$566,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,320
Fundraising Direct Expenses$10,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Earned Vacation Payable$8,989
Payroll Taxes Payable$7,045
Accrued Payroll$3,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

A copy of form 990 was either mailed or e-mailed to board members to review before filing.

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

Thru private consultation and board action to remove from position if necessary.

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

The board interviewed applicants and decided compensation based on experience and comparable compensation from other organizations.

Form 990, Page 6, Part VI, Line 19

A copy of form 990 is made avabilable upon request at the board offices

Filing and Contact Details

Filer

Filer Name
Citizens Against Spouse Abuse Inc
EIN
43-1295568
Phone
6608275559
Address
PO BOX 1371, SEDALIA, MO 65301

Signing Officer

Name
Lori Haney
Title
Exec. Director
Phone
6608275559
Signed
2017-02-02

Organization Details

Principal Officer
Lori Haney
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Cam Jennings CPA Pc
Address
720 W 16TH ST, SEDALIA, MO 65301-7232
Preparer
Cam Jennings
Phone
6608271105
Supplemental Narrative

Additional Explanations

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

Provide shelter and 24 hour crisis intervention hotline, support groups, and programs to abused women and children

Form 990, Part XI, Line 9

OTHER DECREASES 0

Raw XML Appendix379 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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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02794112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02794112
IRS990ScheduleA/TotalSupportAmt02794357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0566934
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARNED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0602696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196280
IRS990ScheduleD/TotalExpensesPerForm990Amt0566934
IRS990ScheduleD/TotalLiabilityAmt019489
IRS990ScheduleD/TotalRevenuePerForm990Amt0602696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566934
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON CASH CONTRI
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077308
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTER AND 24 HOUR CRISIS INTERVENTION HOTLINE, SUPPORT GROUPS, AND PROGRAMS TO ABUSED WOMEN AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS EITHER MAILED OR E-MAILED TO BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRU PRIVATE CONSULTATION AND BOARD ACTION TO REMOVE FROM POSITION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD INTERVIEWED APPLICANTS AND DECIDED COMPENSATION BASED ON EXPERIENCE AND COMPARABLE COMPENSATION FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS MADE AVABILABLE UPON REQUEST AT THE BOARD OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DECREASES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403591
IRS990/TotalAssetsEOYAmt0430403
IRS990/TotalAssetsGrp/BOYAmt0403591
IRS990/TotalAssetsGrp/EOYAmt0430403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600703
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033360
IRS990/TotalLiabilitiesEOYAmt024410
IRS990/TotalLiabilitiesGrp/BOYAmt033360
IRS990/TotalLiabilitiesGrp/EOYAmt024410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405993
IRS990/TotalOtherProgSrvcExpenseAmt0533752
IRS990/TotalProgramServiceExpensesAmt0533752
IRS990/TotalReportableCompFromOrgAmt044080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430403
IRS990/TravelGrp/ProgramServicesAmt013494
IRS990/TravelGrp/TotalAmt013494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405993
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06608275559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS AGAINST SPOUSE ABUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0431295568
ReturnHeader/Filer/PhoneNum06608275559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431381095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAM JENNINGS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 W 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653017232
ReturnHeader/PreparerPersonGrp/PhoneNum06608271105
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAM JENNINGS
ReturnHeader/ReturnTs02017-03-01T17:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.21$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$1.14$1.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.03$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.94$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.91$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.76$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.61$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.60$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.54
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.52$0.50$0.02