Civic Intelligence

Child Abuse and Neglect Emergency Shelter Inc

990 • Fiscal year 2016 • EIN 43-1390192

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilewww.rainbowhousecolumbia.org
1611 Towne DriveColumbia, MO 65202

(573) 474-6600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,179

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,277,684

Up $43,780 (+3.5%) from 2015

Net Assets

Down

$924,928

Down $45,114 (-4.7%) from 2015

Liabilities

Up

$352,756

Up $88,894 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$1,180,524

Down $115,264 (-8.9%) from 2015

Expenses

Down

$1,225,638

Down $138,048 (-10%) from 2015

Net Income

Up

-$45,114

Up $22,784 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,225Liabilities 2011: $105,372Net Assets 2011: $1,257,8532011Assets 2012: $1,196,979Liabilities 2012: $132,239Net Assets 2012: $1,064,7402012Assets 2013: $1,317,100Liabilities 2013: $154,506Net Assets 2013: $1,162,5942013Assets 2014: $1,248,306Liabilities 2014: $210,366Net Assets 2014: $1,037,9402014Assets 2015: $1,233,904Liabilities 2015: $263,862Net Assets 2015: $970,0422015Assets 2016: $1,277,684Liabilities 2016: $352,756Net Assets 2016: $924,9282016Assets 2017: $1,273,495Liabilities 2017: $392,709Net Assets 2017: $880,7862017Assets 2018: $947,273Liabilities 2018: $451,710Net Assets 2018: $495,5632018Assets 2019: $941,080Liabilities 2019: $414,159Net Assets 2019: $526,9212019Assets 2020: $1,031,155Liabilities 2020: $618,881Net Assets 2020: $412,2742020Assets 2021: $1,091,262Liabilities 2021: $659,836Net Assets 2021: $431,4262021Assets 2022: $2,415,378Liabilities 2022: $229,688Net Assets 2022: $2,185,6902022Assets 2023: $2,357,164Liabilities 2023: $97,333Net Assets 2023: $2,259,8312023Assets 2024: $2,854,548Liabilities 2024: $603,676Net Assets 2024: $2,250,8722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,277,684
Liabilities$352,756
Net Assets$924,928
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,102,8072011Expenses 2012: $1,211,9402012Revenue 2013: $1,335,424Expenses 2013: $1,237,570Net Income 2013: $97,8542013Revenue 2014: $1,074,663Expenses 2014: $1,216,540Net Income 2014: -$141,8772014Revenue 2015: $1,295,788Expenses 2015: $1,363,686Net Income 2015: -$67,8982015Revenue 2016: $1,180,524Expenses 2016: $1,225,638Net Income 2016: -$45,1142016Revenue 2017: $1,133,710Expenses 2017: $1,177,852Net Income 2017: -$44,1422017Revenue 2018: $883,931Expenses 2018: $1,269,154Net Income 2018: -$385,2232018Revenue 2019: $1,276,849Expenses 2019: $1,255,501Net Income 2019: $21,3482019Revenue 2020: $1,108,338Expenses 2020: $1,224,910Net Income 2020: -$116,5722020Revenue 2021: $1,373,144Expenses 2021: $1,353,149Net Income 2021: $19,9952021Revenue 2022: $2,903,649Expenses 2022: $1,142,818Net Income 2022: $1,760,8312022Revenue 2023: $1,157,247Expenses 2023: $1,084,451Net Income 2023: $72,7962023Revenue 2024: $971,721Expenses 2024: $953,994Net Income 2024: $17,7272024Revenue 2025: -$1,707,905Expenses 2025: $335,775Net Income 2025: -$2,043,6802025

Highlighted filing

2016

Revenue$1,180,524
Expenses$1,225,638
Net Income-$45,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,261,268
Mission and Program Overview

Mission

To provide emergency shelter for children who are victims of abuse/neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,601$1,069,818▲ $9,217
Cash and Non-Interest-Bearing Accounts$5,761$93,184▲ $87,423
Accounts Receivable$83,079$68,971▼ $14,108
Investments Other Securities$28,364$28,435▲ $71
Prepaid Expenses and Deferred Charges$8,094$12,086▲ $3,992
Pledges and Grants Receivable$46,463$2,700▼ $43,763
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,233,904$1,277,684▲ $43,780
Other Assets Total$1,542$2,490▲ $948
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,305$262,641▲ $104,336
Accounts Payable and Accrued Expenses$92,338$81,596▼ $10,742
Deferred Revenue$13,219$8,519▼ $4,700
Total Liabilities$263,862$352,756▲ $88,894
Net Assets / Fund Balance
Unrestricted Net Assets$909,167$908,493▼ $674
Temporarily Rstr Net Assets$60,875$16,435▼ $44,440
Total Net Assets Fund Balance$970,042$924,928▼ $45,114
Total Liabilities and Net Assets / Fund Balance$1,233,904$1,277,684▲ $43,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$554,310-$554,310
Buildings$374,397$163,925$538,322
Equipment$64,106$136,436$200,542
Leasehold Improvements$73,787$10,267$84,054
Other Land Buildings$3,218$20,067$23,285
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie BakutesExecutive DirecFT$46,579$2,600$49,179

Board Members and Trustees

NameTitle
Melissa FaurotPresident
Drew SmithVice President
Audrey SharpDirector
Jamie PattersonDirector
Shawn SuttererDirector
Tom SchwarzDirector
Jared ReynoldsSecretary
Allison KleiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,746
Program Service Revenue
$2,224
Investment Income
$796
Other Revenue
$175,758
All Other Contributions
$304,746
Change in Net Assets
$-45,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,524
Revenue Not Reported on Form 990
$80,744
Total Revenue per Audited Statements
$1,261,268
Total Revenue per Form 990
$1,180,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,747
Other Expenses$271,716
Grants and Similar Amounts Paid$34,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$596,553$129,509-$726,062
Current Officers, Directors, Trustees, and Key Employees$18,021$54,065-$72,086
Payroll Taxes$48,533$14,497-$63,030
Other Employee Benefits$45,098$13,471-$58,569
Insurance$37,351$2,597-$39,948
Grants to Domestic Individuals$34,175--$34,175
Depreciation Depletion$25,288$7,553-$32,841
Occupancy$30,203$2,100-$32,303
Fees for Services Other$18,374$7,415-$25,789
Travel$23,723--$23,723
Interest$9,138$635-$9,773
Conferences and Meetings$9,299--$9,299
All Other Expenses$7,119$1,435-$8,554
Other Expenses$6,903$566-$7,469
Total Functional Expenses$976,628$249,010$0$1,225,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,382
Expenses per Audited Statements$1,225,638
Total Expenses per Form 990$1,225,638
Expenses Not Reported on Form 990$80,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,508
Fundraising Direct Expenses$80,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$146,500$146,500$38,897$107,603
Golf$56,568$56,568$11,713$44,855
Total Events$254,778$254,778$80,744$174,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews the 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director and Board HR Committeee use salary surveys that have been conducted by various professional organizations for the different job positions in central Missouri and other regions in Missouri that are comparable by population, type of service provided, years of experience, degree, etc. Several of the larger professional organizations the Organization belongs to conduct these surveys regularly and send out the results to their members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. Additionally, tax returns are available through websites such as guidestar.org”

Filing and Contact Details

Filer

Filer Name
Child Abuse and Neglect Emergency
EIN
43-1390192
Phone
5734746600
Address
1611 Towne Drive, Columbia, MO 65202

Signing Officer

Name
Jamie Bakutes
Title
Executive Director
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
300

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events netted on 990 $80744”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events netted on 990 $80744”

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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/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02224
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011481
IRS990/PYInvestmentIncomeAmt0146
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IRS990/PYOtherExpensesAmt0292339
IRS990/PYOtherRevenueAmt0260511
IRS990/PYProgramServiceRevenueAmt0683
IRS990/PYRevenuesLessExpensesAmt0-67898
IRS990/PYSalariesCompEmpBnftPaidAmt01059866
IRS990/PYTotalExpensesAmt01363686
IRS990/PYTotalRevenueAmt01295788
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-45114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198591
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,684
Liabilities
$352,756
Net assets
$924,928
Revenue
$1,180,524
Expenses
$1,225,638
Net income
-$45,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.71$0.34$2.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.60$2.25$0.97$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$2.36$0.10$2.26$1.16$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.23$2.19$2.90$1.14$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.66$0.43$1.37$1.35$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.62$0.41$1.11$1.22$0.12
2019Summary only. Only limited summary data is available for this year.$0.94$0.41$0.53$1.28$1.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.45$0.50$0.88$1.27$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.39$0.88$1.13$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.92$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$1.30$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.07$1.22$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$1.34$1.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.06$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.26$1.10
Peer Organizations

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