Civic Intelligence

Community Associations Institute Of

990 • Fiscal year 2022 • EIN 43-1427562

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.CAIHEARTLAND.COM
10448 AshbySaint Ann, MO 63074

(314) 225-9856

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$169,017

Up $40,131 (+31%) from 2020

Net Assets

Up

$169,017

Up $40,131 (+31%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$212,182

Up $85,907 (+68%) from 2020

Expenses

Up

$195,183

Up $99,132 (+103%) from 2020

Net Income

Down

$16,999

Down $13,225 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $94,785Liabilities 2011: $02011Assets 2012: $98,590Liabilities 2012: $02012Assets 2013: $90,673Liabilities 2013: $02013Assets 2014: $70,719Liabilities 2014: $02014Assets 2015: $63,312Liabilities 2015: $0Net Assets 2015: $63,3122015Assets 2016: $72,907Net Assets 2016: $72,9072016Assets 2017: $78,024Net Assets 2017: $78,0242017Assets 2018: $84,504Net Assets 2018: $84,5042018Assets 2019: $98,687Liabilities 2019: $25Net Assets 2019: $98,6622019Assets 2020: $128,886Net Assets 2020: $128,8862020Assets 2022: $169,017Liabilities 2022: $0Net Assets 2022: $169,0172022Assets 2023: $165,477Liabilities 2023: $0Net Assets 2023: $165,4772023

Highlighted filing

2022

Assets$169,017
Liabilities$0
Net Assets$169,017
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,284Expenses 2011: $68,742Net Income 2011: $20,5422011Revenue 2012: $104,968Expenses 2012: $101,163Net Income 2012: $3,8052012Revenue 2013: $105,211Expenses 2013: $113,128Net Income 2013: -$7,9172013Revenue 2014: $107,502Expenses 2014: $127,456Net Income 2014: -$19,9542014Revenue 2015: $115,663Expenses 2015: $123,070Net Income 2015: -$7,4072015Revenue 2016: $137,750Expenses 2016: $128,155Net Income 2016: $9,5952016Revenue 2017: $141,806Expenses 2017: $136,689Net Income 2017: $5,1172017Revenue 2018: $135,057Expenses 2018: $128,577Net Income 2018: $6,4802018Revenue 2019: $149,085Expenses 2019: $134,927Net Income 2019: $14,1582019Revenue 2020: $126,275Expenses 2020: $96,051Net Income 2020: $30,2242020Revenue 2022: $212,182Expenses 2022: $195,183Net Income 2022: $16,9992022Revenue 2023: $207,765Expenses 2023: $211,305Net Income 2023: -$3,5402023

Highlighted filing

2022

Revenue$212,182
Expenses$195,183
Net Income$16,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$226,123
Mission and Program Overview

Mission

To aid community associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,018$169,017▲ $16,999
Rtn Earn Endowment Incm Other Fnds$152,018$169,017▲ $16,999
Total Assets$152,018$169,017▲ $16,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,018$169,017▲ $16,999
Total Liabilities and Net Assets / Fund Balance$152,018$169,017▲ $16,999
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Cathy Roth JohnsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,500
Program Service Revenue
$30,473
Investment Income
$561
Other Revenue
$-11,352
Change in Net Assets
$16,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,183
Total Fundraising Expense$58,564
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$63,624-$63,624
Fees for Services Other--$36,011$36,011
Other Expenses$8,091$3,428$22,553$22,553
Information Technology-$19,945-$19,945
Office Expenses-$10,684-$10,684
Fees for Services Lobbying$9,833--$9,833
Travel-$8,747-$8,747
Insurance-$4,539-$4,539
Fees for Services Accounting-$2,776-$2,776
All Other Expenses$2,500--$2,500
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion$129--$129
Total Functional Expenses$22,553$114,066$58,564$195,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tradeshow$46,356$46,356$6,372$39,984
Golf Tournam$26,682$26,682$13,941$12,741
Total Events$73,038$73,038$49,952$23,086
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was provided before filing”

Governing documents etc available to public Part VI line 19

“All documents are available to public at their request”

Filing and Contact Details

Filer

Filer Name
Caimolac
EIN
43-1427562
Address
10448 ASHBY, SAINT ANN, MO 63074

Signing Officer

Name
Cathy Johnson
Title
Officer
Phone
3142259856
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Whitwell Accounting Services LLC
Address
340 C Mid Rivers Mall Dr, Saint Peters, MO 63376
Preparer
Donna Whitwell
Phone
6364852995
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“TRADE SHOW EXPENSES”

List of other expenses Part IX line 24E

“OTHER MISC EXPENSES”

Raw XML Appendix333 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/NoListedPersonsCompensatedInd0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/BusinessNameControlTxt0CAIM
ReturnHeader/Filer/EIN0431427562
ReturnHeader/Filer/USAddress/AddressLine1Txt010448 ASHBY
ReturnHeader/Filer/USAddress/CityNm0SAINT ANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473881630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitwell Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 C Mid Rivers Mall Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06364852995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Whitwell
ReturnHeader/ReturnTs02023-07-18T10:25:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,017
Liabilities
$0
Net assets
$169,017
Revenue
$212,182
Expenses
$195,183
Net income
$16,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.08$2.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.12$1.95$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.26$0.96$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.49$1.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.35$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.42$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.38$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$1.08$1.27$0.20
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$1.05$1.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.05$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.89$0.69$0.21