Civic Intelligence

Excellence in Missouri Foundation

990 • Fiscal year 2012 • EIN 43-1605896

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileWWW.EXCELLENCEINMO.ORG
514 E High Street Ste 3165101
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$245,518

Down $130,554 (-35%) from 2011

Net Assets

Down

$167,736

Down $126,198 (-43%) from 2011

Liabilities

Down

$77,782

Down $4,356 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$734,630

Down $32,919 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$245,518
Liabilities$77,782
Net Assets$167,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$734,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Gross Receipts
$706,118
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Customized training/consulting-many clients work with eimf on a one-on-one basis to improve their organization. Staff work directly with a variety of "clients" to develop customized strategic plans, measurement systems as well as assessment programs.
Activity 3
Educational sessions/public offerings - the foundation sponsors and presents a number of public educational offerings throughout the year. At the annual excellence in missouri conference, approx. 200 individuals learn from past mqa recipients as well as national mbnqa recipients about how to apply the baldrige principles within their business. Additionally, smaller 1 and 2 day seminars are conducted in which participants are provided with the skills necessary to develop and implement their own baldrige based assessment program within their organzation. Staff also speak at a variety of conferences sponsored by other organizations that are related to the core mission of the foundation.
Filing and Contact Details

Filer

EIN
43-1605896
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IRS990/ProgramServiceRevenue/Description2ADMIN/MARKETING-PROMO
IRS990/ProgramServiceRevenuePriorYear0543493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0326315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1150604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23262
IRS990/ProgramServiceRevenue/TotalRevenueColumn0326315
IRS990/ProgramServiceRevenue/TotalRevenueColumn1150604
IRS990/ProgramServiceRevenue/TotalRevenueColumn23262
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-147626
IRS990/ReconciliationUnrealizedInvest021428
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0150604
IRS990/RevenuesLessExpensesCY0-147626
IRS990/RevenuesLessExpensesPriorYear0-119644
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0480741
IRS990/SalariesEtcPriorYear0487253
IRS990/SavingsAndTempCashInvestments/BOY033114
IRS990/SavingsAndTempCashInvestments/EOY09155
IRS990ScheduleA/AmtsFromSubstContributors/Total00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,518
Liabilities
$77,782
Net assets
$167,736
Revenue
-
Expenses
$734,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.22$1.06$0.38$0.61$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.92$0.83$0.51$0.64$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.74$0.70$0.49$0.83$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.41$0.36$0.58$0.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.88$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.08$1.07$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.29$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.58