Civic Intelligence

Robert L Kyle Semi Independent Living Center

990 • Fiscal year 2020 • EIN 43-1498605

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 1568Rolla, MO 65401

(573) 341-5599

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1009%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

68th percentile

4.0%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$176,284

Up $160,390 (+1009%) from 2019

Net Assets

Up

$176,284

Up $160,390 (+1009%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$486,724

Up $18,831 (+4.0%) from 2019

Expenses

Up

$470,558

Up $8,451 (+1.8%) from 2019

Net Income

Up

$16,166

Up $10,380 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $200,100Liabilities 2012: $24,115Net Assets 2012: $175,9852012Assets 2013: $162,500Liabilities 2013: $0Net Assets 2013: $162,5002013Assets 2014: $176,035Liabilities 2014: $0Net Assets 2014: $176,0352014Assets 2015: $215,792Liabilities 2015: $0Net Assets 2015: $215,7922015Assets 2016: $193,889Liabilities 2016: $0Net Assets 2016: $193,8892016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $15,894Liabilities 2019: $0Net Assets 2019: $15,8942019Assets 2020: $176,284Liabilities 2020: $0Net Assets 2020: $176,2842020Assets 2021: $307,834Liabilities 2021: $0Net Assets 2021: $307,8342021Assets 2023: $696,831Liabilities 2023: $0Net Assets 2023: $696,8312023Assets 2024: $893,309Liabilities 2024: $0Net Assets 2024: $893,3092024Assets 2025: $1,244,682Liabilities 2025: $141,851Net Assets 2025: $1,102,8312025

Highlighted filing

2020

Assets$176,284
Liabilities$0
Net Assets$176,284
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $361,798Expenses 2012: $355,170Net Income 2012: $6,6282012Expenses 2013: $353,3492013Revenue 2014: $380,585Expenses 2014: $367,050Net Income 2014: $13,5352014Revenue 2015: $387,033Expenses 2015: $347,276Net Income 2015: $39,7572015Revenue 2016: $401,306Expenses 2016: $372,270Net Income 2016: $29,0362016Revenue 2017: $426,174Expenses 2017: $393,844Net Income 2017: $32,3302017Revenue 2018: $449,089Expenses 2018: $438,981Net Income 2018: $10,1082018Revenue 2019: $467,893Expenses 2019: $462,107Net Income 2019: $5,7862019Revenue 2020: $486,724Expenses 2020: $470,558Net Income 2020: $16,1662020Revenue 2021: $671,042Expenses 2021: $536,063Net Income 2021: $134,9792021Revenue 2023: $1,189,212Expenses 2023: $871,079Net Income 2023: $318,1332023Revenue 2024: $1,098,124Expenses 2024: $937,449Net Income 2024: $160,6752024Revenue 2025: $1,485,107Expenses 2025: $1,122,099Net Income 2025: $363,0082025

Highlighted filing

2020

Revenue$486,724
Expenses$470,558
Net Income$16,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$486,724
Mission and Program Overview

Mission

Maintain and enhance the intellectual interpersonal and functional skill of the inidviduals in the least restrictive environment possible. The agency will support the persons.

Maintain and enhance the intellectual interpersonal and functional skill of te individuals in the lest restrictive envirenment possible. The agency will support the persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,894$138,432▲ $122,538
Land, Buildings, and Equipment, Net-$21,231-
Savings and Temporary Cash Investments-$16,621-
Total Assets$15,894$176,284▲ $160,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,894$176,284▲ $160,390
Total Net Assets Fund Balance$15,894$176,284▲ $160,390
Total Liabilities and Net Assets / Fund Balance$15,894$176,284▲ $160,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$165,000-
Other Land Buildings$3,040$4,391-
Equipment$2,643$4,588-
Leasehold Improvements$15,548$45,389-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee FlowersPresident
Rachel WhiteVice President
Dawn SmithDirector
Lois ShirkDirector
Rick KyleDirector
Lynn WalkerSectres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,009
Other Expenses$120,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,419--$142,419
Other Employee Benefits$83,285--$83,285
Payroll Taxes$69,211--$69,211
Current Officers, Directors, Trustees, and Key Employees-$55,094-$55,094
Insurance$24,803--$24,803
Fees for Services Legal$12,478--$12,478
Depreciation Depletion$3,731--$3,731
Other Expenses$3,636--$3,636
Travel$2,942--$2,942
Office Expenses$476--$476
Total Functional Expenses$415,464$55,094$0$470,558
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
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

“Board of directors reviews a copy of the 990 prior to submission”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to public”

Filing and Contact Details

Filer

Filer Name
Robert L Kyle Semi Independent
EIN
43-1498605
Address
PO BOX 1568, ROLLA, MO 65401
Doing Business As
Living Center for the Devlp Di

Signing Officer

Name
Rick Kyle
Title
President
Phone
5733415599
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Dixson and Associates LLC
Address
1413 Forum Drive Ste A, ROLLA, MO 65401
Preparer
Felecia G Dixson EA ATA
Phone
5734264824
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Accounting method modified cash”

List of other expenses Part IX line 24E

“PROGRAM SERVICES”

Raw XML Appendix347 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/TotalAssetsGrp/EOYAmt0176284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415464
IRS990/TotalProgramServiceRevenueAmt0486724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02942
IRS990/TravelGrp/TotalAmt02942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733415599
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT L KYLE SEMI INDEPENDENT
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0431498605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1568
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471350587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixson and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 Forum Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05734264824
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felecia G Dixson EA ATA
ReturnHeader/ReturnTs02020-11-04T08:53:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,284
Liabilities
$0
Net assets
$176,284
Revenue
$486,724
Expenses
$470,558
Net income
$16,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.49$1.12$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.19$0.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.44$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.43$0.39$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.35
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.36$0.36$0.01