Civic Intelligence

Board of Expanded Services

990 • Fiscal year 2020 • EIN 43-1362440

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$232,823

Up $75,104 (+48%) from 2019

Net Assets

Up

$211,367

Up $57,458 (+37%) from 2019

Liabilities

Up

$21,456

Up $17,646 (+463%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$367,769

Up $93,066 (+34%) from 2019

Expenses

Up

$310,311

Up $50,238 (+19%) from 2019

Net Income

Up

$57,458

Up $42,828 (+293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$232,823
Liabilities$21,456
Net Assets$211,367
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$367,769
Expenses$310,311
Net Income$57,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$367,769
Mission and Program Overview

Mission

Assistance for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,909$211,367▲ $57,458
Land, Buildings, and Equipment, Net$98,210$108,562▲ $10,352
Cash and Non-Interest-Bearing Accounts$35,943$55,483▲ $19,540
Savings and Temporary Cash Investments$1,310$41,359▲ $40,049
Accounts Receivable$15,897$20,919▲ $5,022
Prepaid Expenses and Deferred Charges$6,284$6,425▲ $141
Total Assets$157,719$232,823▲ $75,104
Other Assets Total$75$75→ $0
Liabilities
Unsecured Notes Loans Payable$0$16,873▲ $16,873
Accounts Payable and Accrued Expenses$3,810$4,583▲ $773
Total Liabilities$3,810$21,456▲ $17,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,909$211,367▲ $57,458
Total Liabilities and Net Assets / Fund Balance$157,719$232,823▲ $75,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,516$130,091-
Land$18,437--
Equipment$19,609$68,507-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rex KinderPresident
Fred PhillipsDirector
Joyce WendelDirector
Mary LockDirector
Judy MurphySecretary
Judy KippingVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,232
Program Service Revenue
$90,425
Investment Income
$49
Other Revenue
$63
Change in Net Assets
$57,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,654
Other Expenses$88,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,301$0$0$161,301
Other Employee Benefits$45,728$0$0$45,728
Occupancy$18,159$6,053$0$24,212
Fees for Services Management$18,000$0$0$18,000
Payroll Taxes$12,191$0$0$12,191
Depreciation Depletion$6,619$4,056$0$10,675
Insurance$6,218$4,226$0$10,444
Other Expenses$4,690$0$0$4,690
Travel$3,365$1,122$0$4,487
Pension Plan Contributions$2,434$0$0$2,434
Fees for Services Other$2,250$0$0$2,250
Fees for Services Accounting$0$1,910$0$1,910
Office Expenses$868$0$0$868
Conferences and Meetings$364$0$0$364
Advertising$300$0$0$300
Interest$208$0$0$208
Total Functional Expenses$292,477$17,834$0$310,311
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 35% controlled entity
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
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
Rex Kinder
Title
President
Phone
6605421401
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Kinder
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
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.”

Raw XML AppendixShowing 400 of 497 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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090537
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: 2% Missouri W/H Deduction 2015: 110. 2016: 109. 2017: 104. 2018: 86. 2019: 63.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249587
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285567
IRS990ScheduleA/TotalSupportAmt01286110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200607
IRS990ScheduleD/EquipmentGrp/BookValueAmt019609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088116
IRS990ScheduleD/LandGrp/BookValueAmt018437
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108562
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/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
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,823
Liabilities
$21,456
Net assets
$211,367
Revenue
$367,769
Expenses
$310,311
Net income
$57,458
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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