Civic Intelligence

Board of Expanded Services

990 • Fiscal year 2017 • EIN 43-1362440

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

908 E Bolen PO Box 455Carrollton, MO 64633

(660) 542-1401

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$189,668

Down $3,763 (-1.9%) from 2016

Net Assets

Up

$182,421

Up $220 (+0.1%) from 2016

Liabilities

Down

$7,247

Down $3,983 (-35%) from 2016

Revenue

Up

$295,814

Up $30,658 (+12%) from 2016

Expenses

Up

$295,594

Up $23,577 (+8.7%) from 2016

Net Income

Up

$220

Up $7,081 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $257,268Liabilities 2011: $43,190Net Assets 2011: $214,0782011Assets 2012: $250,879Liabilities 2012: $33,603Net Assets 2012: $217,2762012Assets 2013: $257,031Liabilities 2013: $27,997Net Assets 2013: $229,0342013Assets 2014: $249,551Liabilities 2014: $22,023Net Assets 2014: $227,5282014Assets 2015: $205,293Liabilities 2015: $16,231Net Assets 2015: $189,0622015Assets 2016: $193,431Liabilities 2016: $11,230Net Assets 2016: $182,2012016Assets 2017: $189,668Liabilities 2017: $7,247Net Assets 2017: $182,4212017Assets 2018: $151,711Liabilities 2018: $12,432Net Assets 2018: $139,2792018Assets 2019: $157,719Liabilities 2019: $3,810Net Assets 2019: $153,9092019Assets 2020: $232,823Liabilities 2020: $21,456Net Assets 2020: $211,3672020Assets 2021: $344,780Liabilities 2021: $33,266Net Assets 2021: $311,5142021Assets 2022: $336,277Liabilities 2022: $13,982Net Assets 2022: $322,2952022Assets 2023: $303,397Liabilities 2023: $9,559Net Assets 2023: $293,8382023Assets 2024: $307,942Liabilities 2024: $32,998Net Assets 2024: $274,9442024Assets 2025: $273,417Liabilities 2025: $5,041Net Assets 2025: $268,3762025

Highlighted filing

2017

Assets$189,668
Liabilities$7,247
Net Assets$182,421

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $306,653Expenses 2011: $329,166Net Income 2011: -$22,5132011Revenue 2012: $328,428Expenses 2012: $325,230Net Income 2012: $3,1982012Expenses 2013: $313,0532013Revenue 2014: $313,981Expenses 2014: $315,487Net Income 2014: -$1,5062014Revenue 2015: $240,835Expenses 2015: $279,301Net Income 2015: -$38,4662015Revenue 2016: $265,156Expenses 2016: $272,017Net Income 2016: -$6,8612016Revenue 2017: $295,814Expenses 2017: $295,594Net Income 2017: $2202017Revenue 2018: $263,287Expenses 2018: $306,429Net Income 2018: -$43,1422018Revenue 2019: $274,703Expenses 2019: $260,073Net Income 2019: $14,6302019Revenue 2020: $367,769Expenses 2020: $310,311Net Income 2020: $57,4582020Revenue 2021: $435,453Expenses 2021: $335,306Net Income 2021: $100,1472021Revenue 2022: $370,828Expenses 2022: $360,047Net Income 2022: $10,7812022Revenue 2023: $278,714Expenses 2023: $307,171Net Income 2023: -$28,4572023Revenue 2024: $292,611Expenses 2024: $311,505Net Income 2024: -$18,8942024Revenue 2025: $350,151Expenses 2025: $356,718Net Income 2025: -$6,5672025

Highlighted filing

2017

Revenue$295,814
Expenses$295,594
Net Income$220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$295,814
Mission and Program Overview

Mission

Assistance for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,201$182,421▲ $220
Land, Buildings, and Equipment, Net$118,349$111,200▼ $7,149
Savings and Temporary Cash Investments$39,235$40,614▲ $1,379
Accounts Receivable$18,930$19,359▲ $429
Cash and Non-Interest-Bearing Accounts$8,542$11,956▲ $3,414
Prepaid Expenses and Deferred Charges$8,300$6,464▼ $1,836
Total Assets$193,431$189,668▼ $3,763
Other Assets Total$75$75→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,004$7,247▲ $2,243
Unsecured Notes Loans Payable$6,226--
Total Liabilities$11,230$7,247▼ $3,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,201$182,421▲ $220
Total Liabilities and Net Assets / Fund Balance$193,431$189,668▼ $3,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,763$107,844-
Land$18,437--
Equipment-$65,735-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda BrockPresident
Rex KinderVice President
Joyce WendelDirector
Judy MurphyDirector
Mary LockDirector
Judy KippingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,597
Program Service Revenue
$12,101
Investment Income
$7
Other Revenue
$109
Change in Net Assets
$220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,086
Other Expenses$70,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,231$0$0$168,231
Other Employee Benefits$41,865$0$0$41,865
Occupancy$14,629$4,876$0$19,505
Payroll Taxes$12,870$0$0$12,870
Insurance$8,279$3,474$0$11,753
Depreciation Depletion$4,432$2,717$0$7,149
Travel$4,508$1,503$0$6,011
Other Expenses$4,669$0$0$4,669
Fees for Services Other$3,125$0$0$3,125
Fees for Services Accounting$0$2,460$0$2,460
Pension Plan Contributions$2,120$0$0$2,120
Interest$927$0$0$927
Office Expenses$0$862$0$862
Conferences and Meetings$181$0$0$181
Total Functional Expenses$279,111$16,483$0$295,594
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Board of Expanded Services
EIN
43-1362440
Phone
6605421401
Address
908 E BOLEN PO BOX 455, CARROLLTON, MO 64633

Signing Officer

Name
Linda Brock
Title
President
Phone
6605421401
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brock
Formed
1985
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633-2411
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

The Board of Directors oversees this function.

Pt VI, Line 11B

Form 990 is reviewed at a monthly Board of Directors Meeting.

Pt VI, Line 12C

Board members are asked to disclose any conflicts. The

Pt VI, Line 12C

conflict of interest policy is discussed for any potential violations.

Pt VI, Line 15A

Compensation is discussed annually. Comparisons are made

Pt VI, Line 15A

to similar organizations in the area.

Pt VI, Line 15B

Compensation is discussed annually. Comparisons are made

Pt VI, Line 15B

to similar organizations in the area.

Pt VI, Line 19

Policies, Financial Statements and other governing documents

Pt VI, Line 19

are available to the public at any monthly Board meeting

Pt VI, Line 19

or upon request during office hours of the organization.

Pt VI, Line 19

Form 990 is available for public inspection on the internet

Pt VI, Line 19

at www.guidestar.org.

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01360615
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360615
IRS990ScheduleA/TotalSupportAmt01361251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065735
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065735
IRS990ScheduleD/LandGrp/BookValueAmt018437
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors oversees this function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed at a monthly Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of interest policy is discussed for any potential violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Policies, Financial Statements and other governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9are available to the public at any monthly Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10or upon request during office hours of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form 990 is available for public inspection on the internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Opportunity Enterprises Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521040994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Employment for Mentally Handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0908 E Bolen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carrollton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193431
IRS990/TotalAssetsEOYAmt0189668
IRS990/TotalAssetsGrp/BOYAmt0193431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.05$2.68$3.50$3.57$0.07
2024Summary only. Only limited summary data is available for this year.$3.08$0.33$2.75$2.93$3.12$0.19
2023Summary only. Only limited summary data is available for this year.$3.03$0.10$2.94$2.79$3.07$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.14$3.22$3.71$3.60$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.33$3.12$4.35$3.35$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.11$3.68$3.10$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$2.75$2.60$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.39$2.63$3.06$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$2.96$2.96$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.11$1.82$2.65$2.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$2.41$2.79$0.38
2014Summary only. Only limited summary data is available for this year.$2.50$0.22$2.28$3.14$3.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.28$2.29$3.13
2012Summary only. Only limited summary data is available for this year.$2.51$0.34$2.17$3.28$3.25$0.03
2011Summary only. Only limited summary data is available for this year.$2.57$0.43$2.14$3.07$3.29$0.23