Civic Intelligence

Voyce

990 • Fiscal year 2020 • EIN 43-1480438

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

8050 Watson RdSaint Louis, MO 63119

(314) 918-8222

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$113,224

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$624,847

Up $22,830 (+3.8%) from 2019

Net Assets

Up

$591,245

Up $28,644 (+5.1%) from 2019

Liabilities

Down

$33,602

Down $5,814 (-15%) from 2019

Revenue

Up

$735,719

Up $157,820 (+27%) from 2019

Expenses

Up

$707,075

Up $95,888 (+16%) from 2019

Net Income

Up

$28,644

Up $61,932 (+186%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $351,082Liabilities 2011: $42,754Net Assets 2011: $308,3282011Assets 2012: $509,459Liabilities 2012: $29,392Net Assets 2012: $480,0672012Assets 2013: $456,553Liabilities 2013: $33,092Net Assets 2013: $423,4612013Assets 2014: $677,913Liabilities 2014: $10,927Net Assets 2014: $666,9862014Assets 2015: $650,734Liabilities 2015: $34,865Net Assets 2015: $615,8692015Assets 2016: $659,893Liabilities 2016: $55,059Net Assets 2016: $604,8342016Assets 2017: $560,062Liabilities 2017: $43,809Net Assets 2017: $516,2532017Assets 2018: $607,953Liabilities 2018: $12,064Net Assets 2018: $595,8892018Assets 2019: $602,017Liabilities 2019: $39,416Net Assets 2019: $562,6012019Assets 2020: $624,847Liabilities 2020: $33,602Net Assets 2020: $591,2452020Assets 2021: $751,766Liabilities 2021: $46,840Net Assets 2021: $704,9262021Assets 2022: $903,993Liabilities 2022: $135,280Net Assets 2022: $768,7132022Assets 2023: $565,376Liabilities 2023: $115,149Net Assets 2023: $450,2272023Assets 2024: $453,031Liabilities 2024: $62,188Net Assets 2024: $390,8432024

Highlighted filing

2020

Assets$624,847
Liabilities$33,602
Net Assets$591,245

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,3722011Revenue 2012: $614,601Expenses 2012: $442,862Net Income 2012: $171,7392012Revenue 2013: $437,073Expenses 2013: $493,679Net Income 2013: -$56,6062013Revenue 2014: $849,164Expenses 2014: $496,070Net Income 2014: $353,0942014Revenue 2015: $673,437Expenses 2015: $632,280Net Income 2015: $41,1572015Revenue 2016: $731,245Expenses 2016: $742,280Net Income 2016: -$11,0352016Revenue 2017: $627,858Expenses 2017: $716,439Net Income 2017: -$88,5812017Revenue 2018: $616,343Expenses 2018: $536,707Net Income 2018: $79,6362018Revenue 2019: $577,899Expenses 2019: $611,187Net Income 2019: -$33,2882019Revenue 2020: $735,719Expenses 2020: $707,075Net Income 2020: $28,6442020Revenue 2021: $970,610Expenses 2021: $856,929Net Income 2021: $113,6812021Revenue 2022: $1,094,357Expenses 2022: $1,030,570Net Income 2022: $63,7872022Revenue 2023: $779,311Expenses 2023: $1,097,797Net Income 2023: -$318,4862023Revenue 2024: $1,008,547Expenses 2024: $1,072,605Net Income 2024: -$64,0582024

Highlighted filing

2020

Revenue$735,719
Expenses$707,075
Net Income$28,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$735,719
Mission and Program Overview

Mission

Educate and empower persons and their families for quality living across the continuum of long-term care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,451$324,930▼ $60,521
Pledges and Grants Receivable$192,812$267,741▲ $74,929
Prepaid Expenses and Deferred Charges$6,001$16,590▲ $10,589
Land, Buildings, and Equipment, Net$17,753$15,586▼ $2,167
Total Assets$602,017$624,847▲ $22,830
Liabilities
Accounts Payable and Accrued Expenses$38,682$28,602▼ $10,080
Deferred Revenue$734$5,000▲ $4,266
Total Liabilities$39,416$33,602▼ $5,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,426$331,011▼ $37,415
Net Assets With Donor Restrictions$194,175$260,234▲ $66,059
Total Net Assets Fund Balance$562,601$591,245▲ $28,644
Total Liabilities and Net Assets / Fund Balance$602,017$624,847▲ $22,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,228$16,772$20,000
Leasehold Improvements$12,358$1,373$13,731
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MooreExective DirectorFT$104,981$8,243$113,224

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$716,816
Program Service Revenue
$18,270
Investment Income
$633
Other Revenue
$0
All Other Contributions
$168,288
Change in Net Assets
$28,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,719
Revenue Not Reported on Form 990
$21,931
Total Revenue per Audited Statements
$757,650
Total Revenue per Form 990
$735,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,194
Other Expenses$185,881
Total Fundraising Expense$88,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,309$31,516$46,804$341,629
Current Officers, Directors, Trustees, and Key Employees$80,913$9,685$14,383$104,981
Fees for Services Other$60,342$0$1,108$61,450
Occupancy$34,848$2,038$4,396$41,282
Payroll Taxes$25,721$2,893$4,542$33,156
Other Employee Benefits$29,537$339$2,312$32,188
Fees for Services Accounting$0$21,405$595$22,000
Office Expenses$7,984$632$3,698$12,314
Other Expenses$7,914$471$1,914$10,299
Pension Plan Contributions$7,122$852$1,266$9,240
Depreciation Depletion$5,655$311$621$6,587
Conferences and Meetings$4,286$119$831$5,236
Insurance$3,867$432$695$4,994
Travel$2,148$335$113$2,596
Total Functional Expenses$546,634$72,015$88,426$707,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,006
Expenses per Audited Statements$707,075
Total Expenses per Form 990$707,075
Expenses Not Reported on Form 990$21,931
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
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Voyce
EIN
43-1480438
Phone
3149188222
Address
8050 Watson Rd, Saint Louis, MO 63119

Signing Officer

Name
Marjorie Moore
Title
Executive Director
Phone
3149188222
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Moore
Formed
2006
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
50

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board of Directors grant authority to the Finance Committee and the Executive Director for review prior to filing

Pt VI, Line 12C

The Board reviews the policy annually.

Pt VI, Line 15A

Compensation of the Executive Director is set by the Board of Directors and reviewed by comparison with other comparable not-for-profit organizations.

Pt VI, Line 15B

Compensation is set by the Board of Directors and reviewed by comparison with other comparable not-for-profit organizations.

Pt XII, Line 2C

The Board of Directors grant authority to the Finance Committee and the Executive Director for review prior to filing

Form 990, Part III, Line 4D

other services 13628. 0. 0.

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IRS990/Desc0Ombudsman Services-Provides specially trained staff and volunteer ombudsman who provide advocacy, support and education to long-term care residents and family members. The Program supports and advocates for quality of life for all residents to ensure adequate health services, treatment and care are provided. Ombudsmen educate residents about their rights and help to mediate resolution of quality of care grievances and disputes by working with residents, families and facility health care staff and administrators. Education and training is provided to long-term care facility staff, licensed administrators and directors of nursing homes in an effort to increase knowledge regarding the needs of long-term care residents.
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IRS990/LandBldgEquipCostOrOtherBssAmt033731
IRS990/LegalDomicileStateCd0MO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Educate and empower persons and their families for quality living across the continuum of long-term care
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032188
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Printing and publications
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05148
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3471
IRS990/OtherExpensesGrp/ProgramServicesAmt08142
IRS990/OtherExpensesGrp/ProgramServicesAmt13560
IRS990/OtherExpensesGrp/ProgramServicesAmt21286
IRS990/OtherExpensesGrp/ProgramServicesAmt37914
IRS990/OtherExpensesGrp/TotalAmt014277
IRS990/OtherExpensesGrp/TotalAmt13560
IRS990/OtherExpensesGrp/TotalAmt21286
IRS990/OtherExpensesGrp/TotalAmt310299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02893
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016590
IRS990/PrincipalOfficerNm0Marjorie Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013628
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt0515085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02930
IRS990/PYOtherExpensesAmt0211181
IRS990/PYProgramServiceRevenueAmt059884
IRS990/PYRevenuesLessExpensesAmt0-33288
IRS990/PYSalariesCompEmpBnftPaidAmt0400006
IRS990/PYTotalExpensesAmt0611187
IRS990/PYTotalRevenueAmt0577899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858307
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03604353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604353
IRS990ScheduleA/TotalSupportAmt03616477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.01$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.78$1.10$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$1.09$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.85$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.44$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.61$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.38