Civic Intelligence

Missouri Assoc of Health Plans C/O Shannon Bagley

990 • Fiscal year 2013 • EIN 43-1477189

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.MAHPDATA.ORG
2404 Forum Blvd65203

(573) 876-1520

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,571

Up $24,379 (+151%) from 2012

Net Assets

Up

$40,571

Up $24,379 (+151%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin98th percentile

Revenue

$37,500

No earlier filing loaded for comparison.

Expenses

Down

$13,121

Down $24,683 (-65%) from 2012

Net Income

$24,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $34,088Liabilities 2010: $0Net Assets 2010: $34,0882010Assets 2011: $53,996Liabilities 2011: $0Net Assets 2011: $53,9962011Assets 2012: $16,192Liabilities 2012: $0Net Assets 2012: $16,1922012Assets 2013: $40,571Liabilities 2013: $0Net Assets 2013: $40,5712013Assets 2014: $7,331Liabilities 2014: $0Net Assets 2014: $7,3312014Assets 2015: $9,580Liabilities 2015: $0Net Assets 2015: $9,5802015Assets 2016: $38,557Liabilities 2016: $0Net Assets 2016: $38,5572016

Highlighted filing

2013

Assets$40,571
Liabilities$0
Net Assets$40,571
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $38,9302010Expenses 2011: $48,6762011Expenses 2012: $37,8042012Revenue 2013: $37,500Expenses 2013: $13,121Net Income 2013: $24,3792013Revenue 2014: $37,500Expenses 2014: $70,740Net Income 2014: -$33,2402014Revenue 2015: $51,000Expenses 2015: $48,751Net Income 2015: $2,2492015Revenue 2016: $225,000Expenses 2016: $196,023Net Income 2016: $28,9772016

Highlighted filing

2013

Revenue$37,500
Expenses$13,121
Net Income$24,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$37,500
Mission and Program Overview

Mission

Managed medicaid health plans services and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,192$40,571▲ $24,379
Rtn Earn Endowment Incm Other Fnds$16,192$40,571▲ $24,379
Total Assets$16,192$40,571▲ $24,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,192$40,571▲ $24,379
Total Liabilities and Net Assets / Fund Balance$16,192$40,571▲ $24,379
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Pamela JohnsonPresident/ch
Pamela VictorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$735--$735
Office Expenses$127--$127
Other Expenses$1--$1
Total Functional Expenses$13,121$0$0$13,121
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“2013 acting chairperson has reviewed the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and can be provided electronically or in written form.”

Filing and Contact Details

Filer

EIN
43-1477189
Phone
5738761520

Signing Officer

Name
Shannon Bagley
Title
President
Phone
5738761520
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Bagley
Formed
1986
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Susan Stephens
Phone
5736344006
Raw XML Appendix219 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/GrossReceiptsAmt037500
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt037500
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016192
IRS990/NetAssetsOrFundBalancesEOYAmt040571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE SERVICE
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,571
Liabilities
$0
Net assets
$40,571
Revenue
$37,500
Expenses
$13,121
Net income
$24,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.25$1.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.71$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.38$0.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.39