Civic Intelligence

Avenues for Northeast Missouri Inc

990 • Fiscal year 2018 • EIN 43-1383926

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileAVENUESHELP.ORG
PO Box 284Hannibal, MO 63401-0000

(573) 406-1400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,410

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$287,552

Up $180,823 (+169%) from 2017

Net Assets

Up

$287,244

Up $192,179 (+202%) from 2017

Liabilities

Down

$308

Down $11,356 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$759,196

Up $131,793 (+21%) from 2017

Expenses

Up

$567,017

Up $24,458 (+4.5%) from 2017

Net Income

Up

$192,179

Up $107,335 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $49,070Liabilities 2010: $0Net Assets 2010: $49,0702010Assets 2011: $73,128Liabilities 2011: $11,803Net Assets 2011: $61,3252011Assets 2012: $38,563Liabilities 2012: $10,000Net Assets 2012: $28,5632012Assets 2013: $22,965Liabilities 2013: $39,583Net Assets 2013: -$16,6182013Assets 2014: $10,069Liabilities 2014: $40,725Net Assets 2014: -$30,6562014Assets 2015: $783Liabilities 2015: $37,271Net Assets 2015: -$36,4882015Assets 2016: $43,671Liabilities 2016: $32,079Net Assets 2016: $11,5922016Assets 2017: $106,729Liabilities 2017: $11,664Net Assets 2017: $95,0652017Assets 2018: $287,552Liabilities 2018: $308Net Assets 2018: $287,2442018Assets 2019: $392,392Liabilities 2019: $308Net Assets 2019: $392,0842019Assets 2020: $506,603Liabilities 2020: $0Net Assets 2020: $506,6032020Assets 2021: $786,511Liabilities 2021: $43,260Net Assets 2021: $743,2512021Assets 2022: $717,150Liabilities 2022: $35,920Net Assets 2022: $681,2302022Assets 2023: $794,731Liabilities 2023: $325,847Net Assets 2023: $468,8842023Assets 2024: $684,465Liabilities 2024: $287,397Net Assets 2024: $397,0682024

Highlighted filing

2018

Assets$287,552
Liabilities$308
Net Assets$287,244
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $380,216Expenses 2010: $378,989Net Income 2010: $1,2272010Revenue 2011: $455,085Expenses 2011: $442,830Net Income 2011: $12,2552011Expenses 2012: $488,5022012Expenses 2013: $467,8402013Revenue 2014: $390,982Expenses 2014: $405,021Net Income 2014: -$14,0392014Revenue 2015: $424,669Expenses 2015: $430,445Net Income 2015: -$5,7762015Revenue 2016: $497,731Expenses 2016: $450,068Net Income 2016: $47,6632016Revenue 2017: $627,403Expenses 2017: $542,559Net Income 2017: $84,8442017Revenue 2018: $759,196Expenses 2018: $567,017Net Income 2018: $192,1792018Revenue 2019: $718,784Expenses 2019: $613,943Net Income 2019: $104,8412019Revenue 2020: $759,905Expenses 2020: $645,825Net Income 2020: $114,0802020Revenue 2021: $1,046,915Expenses 2021: $905,473Net Income 2021: $141,4422021Revenue 2022: $889,719Expenses 2022: $951,740Net Income 2022: -$62,0212022Revenue 2023: $977,591Expenses 2023: $1,189,937Net Income 2023: -$212,3462023Revenue 2024: $868,314Expenses 2024: $940,130Net Income 2024: -$71,8162024

Highlighted filing

2018

Revenue$759,196
Expenses$567,017
Net Income$192,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$759,196
Mission and Program Overview

Mission

Provide shelter and related services to victims of domestic and sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,298$236,964▲ $139,666
Land, Buildings, and Equipment, Net$9,431$50,588▲ $41,157
Total Assets$106,729$287,552▲ $180,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,664--
Accounts Payable and Accrued Expenses$0$308▲ $308
Total Liabilities$11,664$308▼ $11,356
Net Assets / Fund Balance
Unrestricted Net Assets$91,488$283,667▲ $192,179
Temporarily Rstr Net Assets$3,577$3,577→ $0
Total Net Assets Fund Balance$95,065$287,244▲ $192,179
Total Liabilities and Net Assets / Fund Balance$106,729$287,552▲ $180,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,977$81,453$104,430
Equipment$27,128$36,592$63,720
Land$483-$483
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy EdmonsonExecutive DirectorFT$45,410$45,410

Board Members and Trustees

NameTitle
Corey SanbornPresident
Kathy DavisBd Member
Mike KettelkampBd Member
Natalie AstorinoBd Member
Ranie GilmoreBd Member
Yvonne CambpellBd Member
Elizabeth KnightTreasurer
Mike QuinnVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$758,716
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$0
All Other Contributions
$62,438
Change in Net Assets
$192,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,855
Other Expenses$82,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,775--$350,775
Other Employee Benefits$47,236$1,057-$48,293
Current Officers, Directors, Trustees, and Key Employees$40,869$4,541-$45,410
Payroll Taxes$39,903$474-$40,377
Travel$19,985--$19,985
Occupancy$19,400--$19,400
Office Expenses$4,311--$4,311
Fees for Services Accounting$3,900--$3,900
Depreciation Depletion$3,697--$3,697
Insurance$3,549--$3,549
Information Technology$3,382--$3,382
Advertising$2,155--$2,155
Other Expenses$745--$745
Interest$488--$488
Conferences and Meetings$150--$150
Total Functional Expenses$560,945$6,072$0$567,017

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board meeting minutes are recorded in writing during the board meeting.”

PART VI, SECTION A, LINE 8B

“Committee meeting minutes are recorded in writing during the meeting.”

Part VI, Section B, Line 11

“Preparation of 990 was based on financial statements presented to the board in advance.”

PART VI, SECTION B, LINE 15A

“Personnel committee evaluates excecutive director and recommends compensation rate to board of directors which ends up being limited by budget constraints.”

PART VI, SECTION B, LINE 15B

“Personnel committee evaluates excecutive director and recommends compensation rate to board of directors which ends up being limited by budget constraints.”

Part VI, Section C, Line 19

“Have not had a request but would allow requester to view the document at mutually agreeable location.”

Filing and Contact Details

Filer

Filer Name
Avenues Inc
EIN
43-1383926
Phone
5734061400
Address
PO BOX 284, HANNIBAL, MO 63401-0000

Signing Officer

Name
Judy Edmonson
Title
Executive Director
Phone
5734061400
Signed
2018-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Edmondson
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Kerri B Willing
Phone
5732214234
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084844
IRS990/PYSalariesCompEmpBnftPaidAmt0458907
IRS990/PYTotalExpensesAmt0542559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627403
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02679082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9998
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02679082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02679082
IRS990ScheduleA/TotalSupportAmt02679623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES ARE RECORDED IN WRITING DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING MINUTES ARE RECORDED IN WRITING DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARATION OF 990 WAS BASED ON FINANCIAL STATEMENTS PRESENTED TO THE BOARD IN ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE EVALUATES EXCECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION RATE TO BOARD OF DIRECTORS WHICH ENDS UP BEING LIMITED BY BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE EVALUATES EXCECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION RATE TO BOARD OF DIRECTORS WHICH ENDS UP BEING LIMITED BY BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAVE NOT HAD A REQUEST BUT WOULD ALLOW REQUESTER TO VIEW THE DOCUMENT AT MUTUALLY AGREEABLE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106729
IRS990/TotalAssetsEOYAmt0287552
IRS990/TotalAssetsGrp/BOYAmt0106729
IRS990/TotalAssetsGrp/EOYAmt0287552

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,552
Liabilities
$308
Net assets
$287,244
Revenue
$759,196
Expenses
$567,017
Net income
$192,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$0.87$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$0.98$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$1.05$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.39$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.49
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.46$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.38$0.38$0.00