Civic Intelligence

Community Options of Chillicothe

990 • Fiscal year 2019 • EIN 43-1554194

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization ProfileN/A
801B Washington StreetChillicothe, MO 64601

(660) 646-0109

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,479

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$790,263

Up $47,187 (+6.4%) from 2018

Net Assets

Up

$741,167

Up $45,512 (+6.5%) from 2018

Liabilities

Up

$49,096

Up $1,675 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$1,117,249

Down $27,231 (-2.4%) from 2018

Expenses

Down

$1,071,737

Down $24,090 (-2.2%) from 2018

Net Income

Down

$45,512

Down $3,141 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $467,025Liabilities 2012: $11,413Net Assets 2012: $455,6122012Assets 2013: $475,978Liabilities 2013: $8,935Net Assets 2013: $467,0432013Assets 2014: $483,269Liabilities 2014: $13,944Net Assets 2014: $469,3252014Assets 2015: $498,035Liabilities 2015: $13,744Net Assets 2015: $484,2912015Assets 2016: $575,943Liabilities 2016: $38,564Net Assets 2016: $537,3792016Assets 2017: $699,044Liabilities 2017: $52,042Net Assets 2017: $647,0022017Assets 2018: $743,076Liabilities 2018: $47,421Net Assets 2018: $695,6552018Assets 2019: $790,263Liabilities 2019: $49,096Net Assets 2019: $741,1672019Assets 2020: $1,056,793Liabilities 2020: $189,072Net Assets 2020: $867,7212020Assets 2021: $1,048,357Liabilities 2021: $42,408Net Assets 2021: $1,005,9492021Assets 2022: $1,133,830Liabilities 2022: $20,366Net Assets 2022: $1,113,4642022Assets 2023: $1,117,719Liabilities 2023: $4,835Net Assets 2023: $1,112,8842023Assets 2024: $1,149,160Liabilities 2024: $3,407Net Assets 2024: $1,145,7532024Assets 2025: $1,241,479Liabilities 2025: $245Net Assets 2025: $1,241,2342025

Highlighted filing

2019

Assets$790,263
Liabilities$49,096
Net Assets$741,167
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $975,859Expenses 2012: $898,975Net Income 2012: $76,8842012Expenses 2013: $1,019,3142013Revenue 2014: $986,431Expenses 2014: $984,149Net Income 2014: $2,2822014Revenue 2015: $958,034Expenses 2015: $943,068Net Income 2015: $14,9662015Revenue 2016: $1,016,781Expenses 2016: $963,693Net Income 2016: $53,0882016Revenue 2017: $1,245,370Expenses 2017: $1,135,747Net Income 2017: $109,6232017Revenue 2018: $1,144,480Expenses 2018: $1,095,827Net Income 2018: $48,6532018Revenue 2019: $1,117,249Expenses 2019: $1,071,737Net Income 2019: $45,5122019Revenue 2020: $1,205,400Expenses 2020: $1,078,846Net Income 2020: $126,5542020Revenue 2021: $1,354,814Expenses 2021: $1,216,586Net Income 2021: $138,2282021Revenue 2022: $1,202,861Expenses 2022: $1,095,346Net Income 2022: $107,5152022Revenue 2023: $1,433,942Expenses 2023: $1,325,987Net Income 2023: $107,9552023Revenue 2024: $1,561,787Expenses 2024: $1,528,918Net Income 2024: $32,8692024Revenue 2025: $1,592,104Expenses 2025: $1,496,623Net Income 2025: $95,4812025

Highlighted filing

2019

Revenue$1,117,249
Expenses$1,071,737
Net Income$45,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,117,249
Mission and Program Overview

Mission

Adult handicapped assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,865$676,548▲ $51,683
Pledges and Grants Receivable$102,505$89,844▼ $12,661
Prepaid Expenses and Deferred Charges$13,410$18,984▲ $5,574
Land, Buildings, and Equipment, Net-$4,887-
Total Assets$743,076$790,263▲ $47,187
Other Assets Total$2,296--
Liabilities
Accounts Payable and Accrued Expenses$47,421$49,096▲ $1,675
Total Liabilities$47,421$49,096▲ $1,675
Net Assets / Fund Balance
Unrestricted Net Assets$695,655$741,167▲ $45,512
Total Net Assets Fund Balance$695,655$741,167▲ $45,512
Total Liabilities and Net Assets / Fund Balance$743,076$790,263▲ $47,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,887$32,690$37,577
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce JacobsExecutive DirectorFT$72,479$72,479

Board Members and Trustees

NameTitle
Charles GreeverPresident
Marilyn DorstVice-president
Clara RatliffDirector
Dale ArnoldDirector
David MolinaDirector
Scott NicholsDirector
Jennie TiptonSecretary
Gordon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,601
Program Service Revenue
$0
Investment Income
$4,648
Other Revenue
$0
Change in Net Assets
$45,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,249
Total Revenue per Audited Statements
$1,117,249
Total Revenue per Form 990
$1,117,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,426
Other Expenses$105,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,176$198,980-$818,156
Current Officers, Directors, Trustees, and Key Employees-$72,479-$72,479
Payroll Taxes$53,699$13,634-$67,333
Insurance$5,082$23,222-$28,304
Occupancy$3,951$19,732-$23,683
Travel$14,572$810-$15,382
Advertising$3,271$6,329-$9,600
Office Expenses$4,275$4,305-$8,580
Other Employee Benefits-$8,458-$8,458
Fees for Services Accounting$1,080$6,120-$7,200
Other Expenses$169$927-$1,096
Depreciation Depletion$376--$376
Total Functional Expenses$707,327$364,410$0$1,071,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,737
Total Expenses per Audited Statements$1,071,737
Total Expenses per Form 990$1,071,737
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Distribution and review of tax return at board meeting”

CEO executive director top management comp Part VI line 15A

“Board reviews employees on an annual basis”

Other officer or key employee compensation Part VI line 15B

“Board reviews employees on an annual basis”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options
EIN
43-1554194
Address
801B WASHINGTON STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Joyce Jacobs
Title
Executive Direc
Phone
6606460109
Signed
2019-10-01
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6606464872
Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05469085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05469085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05469085
IRS990ScheduleA/TotalSupportAmt05486562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037577
IRS990ScheduleD/ExpensesSubtotalAmt01071737
IRS990ScheduleD/RevenueSubtotalAmt01117249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04887
IRS990ScheduleD/TotalExpensesPerForm990Amt01071737
IRS990ScheduleD/TotalRevenuePerForm990Amt01117249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION AND REVIEW OF TAX RETURN AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743076
IRS990/TotalAssetsEOYAmt0790263
IRS990/TotalAssetsGrp/BOYAmt0743076
IRS990/TotalAssetsGrp/EOYAmt0790263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01112601
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047421
IRS990/TotalLiabilitiesEOYAmt049096
IRS990/TotalLiabilitiesGrp/BOYAmt047421
IRS990/TotalLiabilitiesGrp/EOYAmt049096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707327
IRS990/TotalReportableCompFromOrgAmt072479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0810
IRS990/TravelGrp/ProgramServicesAmt014572
IRS990/TravelGrp/TotalAmt015382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741167
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06606460109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431554194
ReturnHeader/Filer/USAddress/AddressLine1Txt0801B WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A468BC4159ED7BDD7EEFB258A337BD394511C3EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A468BC4159ED7BDD7EEFB258A337BD394511C3EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04395332019283gct00xp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.237.139
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTm016:05:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030481809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02881 Grand Drive PO Box 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606464872
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Clevenger CPA
ReturnHeader/ReturnTs02019-10-10T16:03:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,263
Liabilities
$49,096
Net assets
$741,167
Revenue
$1,117,249
Expenses
$1,071,737
Net income
$45,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.59$1.50$0.10
2024Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.56$1.53$0.03
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$1.43$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.20$1.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.35$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$1.21$1.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.12$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.70$1.14$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.02$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.96$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.99$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.98$0.90$0.08