Civic Intelligence

Avenues for Northeast Missouri Inc

990 • Fiscal year 2019 • EIN 43-1383926

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,005

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$392,392

Up $104,840 (+36%) from 2018

Net Assets

Up

$392,084

Up $104,840 (+36%) from 2018

Liabilities

Flat

$308

Flat from 2018

Revenue

Down

$718,784

Down $40,412 (-5.3%) from 2018

Expenses

Up

$613,943

Up $46,926 (+8.3%) from 2018

Net Income

Down

$104,841

Down $87,338 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$392,392
Liabilities$308
Net Assets$392,084

Operations Trend

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

2019

Revenue$718,784
Expenses$613,943
Net Income$104,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$718,784
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$236,964$341,435▲ $104,471
Land, Buildings, and Equipment, Net$50,588$50,957▲ $369
Total Assets$287,552$392,392▲ $104,840
Liabilities
Accounts Payable and Accrued Expenses$308$308→ $0
Total Liabilities$308$308→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,667$388,507▲ $104,840
Temporarily Rstr Net Assets$3,577$3,577→ $0
Total Net Assets Fund Balance$287,244$392,084▲ $104,840
Total Liabilities and Net Assets / Fund Balance$287,552$392,392▲ $104,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,575$83,320$112,895
Equipment$20,899$42,821$63,720
Land$483-$483
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy EdmonsonExecutive DirectorFT$41,005$41,005

Board Members and Trustees

NameTitle
Corey SanbornPresident
Andrea CampbellBd Member
John BareisBd Member
Lana ByramBd Member
Lillian BrickerBd Member
Luke BryantBd Member
Mike KettelkampBd Member
Regina MiskellBd Member
Tara PetersBd Member
Jo GrahamSecretary
Elizabeth KnightTreasurer
Ranie GilmoreVice-pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None-NONE, Hannibal, MO 63401$0
Revenue and Support

Revenue Composition

Contributions and Grants
$717,771
Program Service Revenue
$0
Investment Income
$1,013
Other Revenue
$0
All Other Contributions
$49,865
Change in Net Assets
$104,841

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$499,018
Other Expenses$114,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,134--$362,134
Other Employee Benefits$53,682$1,162-$54,844
Current Officers, Directors, Trustees, and Key Employees$41,906$4,656-$46,562
Payroll Taxes$35,013$465-$35,478
Occupancy$25,346--$25,346
Travel$19,549--$19,549
Fees for Services Accounting$13,100--$13,100
Depreciation Depletion$8,097--$8,097
Office Expenses$7,581--$7,581
Information Technology$6,834--$6,834
Insurance$4,375--$4,375
Advertising$2,260--$2,260
Conferences and Meetings$898--$898
Other Expenses$771--$771
Total Functional Expenses$607,660$6,283$0$613,943

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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 12C

Completion of conflict of interest form by each board member and employee annually

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 18

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
2019-11-15
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
Volunteers
25

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Kerri B Willing
Phone
5732214234
Supplemental Narrative

Additional Explanations

Part XI, Line 9

rounding

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054844
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ALL OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01590
IRS990/OtherExpensesGrp/ProgramServicesAmt113347
IRS990/OtherExpensesGrp/ProgramServicesAmt211177
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt01590
IRS990/OtherExpensesGrp/TotalAmt113347
IRS990/OtherExpensesGrp/TotalAmt211177
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362134
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt035013
IRS990/PayrollTaxesGrp/TotalAmt035478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY EDMONDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192179
IRS990/PYSalariesCompEmpBnftPaidAmt0484855
IRS990/PYTotalExpensesAmt0567017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759196
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0718784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03005872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01554
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99948
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03005872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03005872
IRS990ScheduleA/TotalSupportAmt03007426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112895
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/BookValueAmt020899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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

Document Assets

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Filings

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