Civic Intelligence

Voyce

990 • Fiscal year 2021 • EIN 43-1480438

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$112,874

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$751,766

Up $126,919 (+20%) from 2020

Net Assets

Up

$704,926

Up $113,681 (+19%) from 2020

Liabilities

Up

$46,840

Up $13,238 (+39%) from 2020

Revenue

Up

$970,610

Up $234,891 (+32%) from 2020

Expenses

Up

$856,929

Up $149,854 (+21%) from 2020

Net Income

Up

$113,681

Up $85,037 (+297%) from 2020

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

2021

Assets$751,766
Liabilities$46,840
Net Assets$704,926

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

2021

Revenue$970,610
Expenses$856,929
Net Income$113,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$970,610
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$324,930$423,904▲ $98,974
Pledges and Grants Receivable$267,741$297,915▲ $30,174
Land, Buildings, and Equipment, Net$15,586$15,799▲ $213
Prepaid Expenses and Deferred Charges$16,590$14,148▼ $2,442
Total Assets$624,847$751,766▲ $126,919
Liabilities
Accounts Payable and Accrued Expenses$28,602$46,840▲ $18,238
Deferred Revenue$5,000--
Total Liabilities$33,602$46,840▲ $13,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,011$432,125▲ $101,114
Net Assets With Donor Restrictions$260,234$272,801▲ $12,567
Total Net Assets Fund Balance$591,245$704,926▲ $113,681
Total Liabilities and Net Assets / Fund Balance$624,847$751,766▲ $126,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,652$4,895$19,547
Equipment$1,147$17,673$18,820
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MooreExective DirectorFT$104,470$8,404$112,874

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$957,073
Program Service Revenue
$13,378
Investment Income
$159
Other Revenue
$0
All Other Contributions
$336,405
Change in Net Assets
$113,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,610
Total Revenue per Audited Statements
$970,610
Total Revenue per Form 990
$970,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,422
Other Expenses$206,507
Total Fundraising Expense$102,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,225$21,603$58,771$445,599
Current Officers, Directors, Trustees, and Key Employees$85,626$5,065$13,779$104,470
Fees for Services Other$84,164$0$0$84,164
Other Employee Benefits$40,968$1,901$5,938$48,807
Payroll Taxes$32,438$2,367$5,394$40,199
Occupancy$20,659$1,314$4,316$26,289
Fees for Services Accounting$5,532$13,581$3,057$22,170
Office Expenses$13,467$130$210$13,807
Pension Plan Contributions$9,300$550$1,497$11,347
Travel$10,858$17$77$10,952
Advertising$8,494$0$4$8,498
Other Expenses$1,383$4,033$761$6,177
Insurance$4,967$345$435$5,747
Depreciation Depletion$4,162$266$897$5,325
Conferences and Meetings$2,816$88$279$3,183
Total Functional Expenses$701,282$53,438$102,209$856,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,929
Total Expenses per Audited Statements$856,929
Total Expenses per Form 990$856,929
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
2022-05-11
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
16
Volunteers
40

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403938
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 299384. 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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015799
IRS990/LandBldgEquipCostOrOtherBssAmt038367
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educate and empower persons and their families for quality living across the continuum of long-term care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0704926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331011
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04316
IRS990/OccupancyGrp/ManagementAndGeneralAmt01314
IRS990/OccupancyGrp/ProgramServicesAmt020659
IRS990/OccupancyGrp/TotalAmt026289
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/ProgramServicesAmt013467
IRS990/OfficeExpensesGrp/TotalAmt013807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048807
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Printing and publications
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02195
IRS990/OtherExpensesGrp/FundraisingAmt14098
IRS990/OtherExpensesGrp/FundraisingAmt2501
IRS990/OtherExpensesGrp/FundraisingAmt3761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34033
IRS990/OtherExpensesGrp/ProgramServicesAmt04178
IRS990/OtherExpensesGrp/ProgramServicesAmt15199
IRS990/OtherExpensesGrp/ProgramServicesAmt21846
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt08383
IRS990/OtherExpensesGrp/TotalAmt19297
IRS990/OtherExpensesGrp/TotalAmt22515
IRS990/OtherExpensesGrp/TotalAmt36177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt032438
IRS990/PayrollTaxesGrp/TotalAmt040199
IRS990/PensionPlanContributionsGrp/FundraisingAmt01497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09300
IRS990/PensionPlanContributionsGrp/TotalAmt011347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014148
IRS990/PrincipalOfficerNm0Marjorie Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOYCEconnect-Provides education and information services to individuals, families and caregivers needing long-term care. VOYCEconnect educates and provides resources on long-term care options and helps families cope with the costly and complicated process of securing long-term care services and placement. Additionally, VOYCEconnect provides community outreach and education to increase awareness of the Programs services and to reduce the challenges that individuals and families face when making important decisions about the health and well-being of individuals needing long-term care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other services
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0185881
IRS990/PYProgramServiceRevenueAmt018270
IRS990/PYRevenuesLessExpensesAmt028644
IRS990/PYSalariesCompEmpBnftPaidAmt0521194
IRS990/PYTotalExpensesAmt0707075
IRS990/PYTotalRevenueAmt0735719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08664
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0462
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03703119
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703119

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
Peer Organizations

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