Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Avenues for Northeast Missouri Inc
990 • Fiscal year 2013 • EIN 43-1383926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.72x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$22,965
Down $15,598 (-40%) from 2012
Net Assets
Down-$16,618
Down $45,181 (-158%) from 2012
Liabilities
Up$39,583
Up $29,583 (+296%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$467,840
Down $20,662 (-4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 16, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $422,659
Mission and Program Overview
Mission
Provide shelter and related services to victims of domestic and sexual violence
Filing and Contact Details
Filer
- EIN
- 43-1383926
Raw XML AppendixShowing 400 of 432 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/AddressPrincipalOfficerUS/City | 0 | HANNIBAL |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63401 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | FATHER MIKE QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE KETTELKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CORY COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE SLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FAYE DANT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAINE GILMORE |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BD MEMBER |
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| IRS990/Interest/ProgramServices | 0 | 912 |
| IRS990/Interest/Total | 0 | 912 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 114139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10707 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPLIES AND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PHONE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 6360 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -45181 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99995 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99994 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS SUGGESTIONS ARE PRESENTED TO NOMINATING COMMITTEE. NOMINATING COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN VOTE ON THE RECOMMENDATIONS THROUGH MAJORITY RULE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 WAS BASED ON FINANCIAL STATEMENTS PRESENTED TO BOARD OF DIRECTORS IN ADVANCE OF 990 PREPARATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART OF POLICIES AND PROCEDURES MANUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ENCOURAGE EMPLOYEES TO BRING CONCERNS TO DIRECTOR AND OR BOARD MEMBERS WHO ARE WELL KNOWN AND EASILY ACCESSIBLE IN OUR SMALL COMMUNITY. RECORDS ARE DESTROYED AS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WOULD ALLOW DOCUMENTS TO BE REVIEWED AT MUTUALLY AGREEABLE LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RELEASED BOARD DESIGNATED FUNDS TO UNRESTRICTED |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3498 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KERRI WILLING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5732214234 |
| IRS990/TotalAssets/BOY | 0 | 38563 |
| IRS990/TotalAssetsBOY | 0 | 38563 |
| IRS990/TotalAssets/EOY | 0 | 22965 |
| IRS990/TotalAssetsEOY | 0 | 22965 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 422639 |
| IRS990/TotalExpensesCurrentYear | 0 | 467840 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5060 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 462780 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 467840 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10000 |
| IRS990/TotalLiabilitiesBOY | 0 | 10000 |
| IRS990/TotalLiabilities/EOY | 0 | 39583 |
| IRS990/TotalLiabilitiesEOY | 0 | 39583 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 38563 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 22965 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 28563 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -16618 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 31856 |
| IRS990/TotalRevenueCurrentYear | 0 | 422659 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 455741 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 422659 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 29743 |
| IRS990/Travel/Total | 0 | 29743 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,965
- Liabilities
- $39,583
- Net assets
- -$16,618
- Revenue
- -
- Expenses
- $467,840
- Net income
- -