Civic Intelligence

Excellence in Missouri Foundation

EIN 43-1605896 • 501(c)3 • Jefferson City, MO

Profile

The Excellence in Missouri Foundation's mission is to educate and recognize Missouri organizations in their pursuit of performance excellence using the Baldrige Management Model.

PO Box 105440Jefferson City, MO 65110

www.excellenceinmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$1

Down $161,362 (-100%) from 2019

Liabilities

Down

$0

Down $1,222,184 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$51,352

Down $326,586 (-86%) from 2019

Expenses

Down

$53,538

Down $554,256 (-91%) from 2019

Net Income

Up

-$2,186

Up $227,670 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $449,917Liabilities 2010: $23,948Net Assets 2010: $425,9692010Assets 2011: $376,072Liabilities 2011: $82,138Net Assets 2011: $293,9342011Assets 2012: $245,518Liabilities 2012: $77,782Net Assets 2012: $167,7362012Assets 2013: $220,283Liabilities 2013: $40,852Net Assets 2013: $179,4312013Assets 2014: $223,180Liabilities 2014: $146,401Net Assets 2014: $76,7792014Assets 2015: $18,956Liabilities 2015: $57,150Net Assets 2015: -$38,1942015Assets 2016: $49,306Liabilities 2016: $407,267Net Assets 2016: -$357,9612016Assets 2017: $44,794Liabilities 2017: $740,536Net Assets 2017: -$695,7422017Assets 2018: $89,874Liabilities 2018: $920,849Net Assets 2018: -$830,9752018Assets 2019: $161,363Liabilities 2019: $1,222,184Net Assets 2019: -$1,060,8212019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $576,8892010Expenses 2011: $767,5492011Expenses 2012: $734,6302012Revenue 2013: $697,130Expenses 2013: $711,201Net Income 2013: -$14,0712013Revenue 2014: $1,073,267Expenses 2014: $1,175,917Net Income 2014: -$102,6502014Revenue 2015: $879,079Expenses 2015: $994,052Net Income 2015: -$114,9732015Revenue 2016: $579,324Expenses 2016: $899,091Net Income 2016: -$319,7672016Revenue 2017: $488,090Expenses 2017: $825,873Net Income 2017: -$337,7832017Revenue 2018: $506,703Expenses 2018: $641,585Net Income 2018: -$134,8822018Revenue 2019: $377,938Expenses 2019: $607,794Net Income 2019: -$229,8562019Revenue 2020: $51,352Expenses 2020: $53,538Net Income 2020: -$2,1862020

Highlighted filing

2020

Revenue$51,352
Expenses$53,538
Net Income-$2,186

Filings