Civic Intelligence

Voyce

990 • Fiscal year 2023 • EIN 43-1480438

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$122,793

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$565,376

Down $338,617 (-37%) from 2022

Net Assets

Down

$450,227

Down $318,486 (-41%) from 2022

Liabilities

Down

$115,149

Down $20,131 (-15%) from 2022

Revenue

Down

$779,311

Down $315,046 (-29%) from 2022

Expenses

Up

$1,097,797

Up $67,227 (+6.5%) from 2022

Net Income

Down

-$318,486

Down $382,273 (-599%) from 2022

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

2023

Assets$565,376
Liabilities$115,149
Net Assets$450,227

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

2023

Revenue$779,311
Expenses$1,097,797
Net Income-$318,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$779,311
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
Pledges and Grants Receivable$531,779$337,755▼ $194,024
Cash and Non-Interest-Bearing Accounts$287,123$177,101▼ $110,022
Land, Buildings, and Equipment, Net$78,231$43,975▼ $34,256
Prepaid Expenses and Deferred Charges$6,860$6,545▼ $315
Total Assets$903,993$565,376▼ $338,617
Liabilities
Accounts Payable and Accrued Expenses$68,155$73,360▲ $5,205
Other Liabilities$67,125$41,789▼ $25,336
Total Liabilities$135,280$115,149▼ $20,131
Net Assets / Fund Balance
Net Assets With Donor Restrictions$521,034$307,189▼ $213,845
Net Assets Without Donor Restrictions$247,679$143,038▼ $104,641
Total Net Assets Fund Balance$768,713$450,227▼ $318,486
Total Liabilities and Net Assets / Fund Balance$903,993$565,376▼ $338,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,073$94,359$131,432
Leasehold Improvements$6,834$12,713$19,547
Equipment$68$18,165$18,233
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MooreExective DirectorFT$115,841$6,952$122,793

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$719,266
Program Service Revenue
$58,927
Investment Income
$1,103
Other Revenue
$15
All Other Contributions
$288,244
Change in Net Assets
$-318,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,311
Total Revenue per Audited Statements
$779,311
Total Revenue per Form 990
$779,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,736
Other Expenses$254,061
Total Fundraising Expense$109,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,101$34,610$64,224$597,935
Fees for Services Other$121,366$13,314$3,332$138,012
Current Officers, Directors, Trustees, and Key Employees$96,693$6,705$12,442$115,840
Other Employee Benefits$63,021$4,048$9,848$76,917
Payroll Taxes$44,387$3,080$5,577$53,044
Occupancy$20,769$1,314$4,206$26,289
Travel$22,281$203$145$22,629
Advertising$11,163$0$110$11,273
Other Expenses$7,082$539$2,262$9,883
Conferences and Meetings$4,705$313$2,651$7,669
Insurance$6,095$419$916$7,430
Interest$3,963$283$472$4,718
Depreciation Depletion$3,502$239$463$4,204
Office Expenses$2,761$0$45$2,806
Total Functional Expenses$923,207$65,384$109,206$1,097,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,797
Total Expenses per Audited Statements$1,097,797
Total Expenses per Form 990$1,097,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$41,789
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Moore
Formed
2006
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
40

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
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 329795. 0. 340828.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247679
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IRS990/OccupancyGrp/FundraisingAmt04206
IRS990/OccupancyGrp/ManagementAndGeneralAmt01314
IRS990/OccupancyGrp/ProgramServicesAmt020769
IRS990/OccupancyGrp/TotalAmt026289
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02761
IRS990/OfficeExpensesGrp/TotalAmt02806
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076917
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Printing and publications
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0581
IRS990/OtherExpensesGrp/FundraisingAmt11833
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/FundraisingAmt32262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3539
IRS990/OtherExpensesGrp/ProgramServicesAmt010820
IRS990/OtherExpensesGrp/ProgramServicesAmt13611
IRS990/OtherExpensesGrp/ProgramServicesAmt21887
IRS990/OtherExpensesGrp/ProgramServicesAmt37082
IRS990/OtherExpensesGrp/TotalAmt011718
IRS990/OtherExpensesGrp/TotalAmt15444
IRS990/OtherExpensesGrp/TotalAmt21986
IRS990/OtherExpensesGrp/TotalAmt39883
IRS990/OtherLiabilitiesGrp/BOYAmt067125
IRS990/OtherLiabilitiesGrp/EOYAmt041789
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597935
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03080
IRS990/PayrollTaxesGrp/ProgramServicesAmt044387
IRS990/PayrollTaxesGrp/TotalAmt053044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06545
IRS990/PrincipalOfficerNm0Marjorie Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058927
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/ExpenseAmt0186528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329795
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0340828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01039525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0235460
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt054206
IRS990/PYRevenuesLessExpensesAmt063787
IRS990/PYSalariesCompEmpBnftPaidAmt0795110
IRS990/PYTotalExpensesAmt01030570
IRS990/PYTotalRevenueAmt01094357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03994894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05091
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03994894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03994894
IRS990ScheduleA/TotalSupportAmt04000096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068

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