Civic Intelligence

Wright County Childrens Home

990 • Fiscal year 2022 • EIN 43-1625535

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization ProfileN/A
528 West NorwoodNorwood, MO 65717

(417) 746-1420

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,316,300

Down $148,298 (-10%) from 2021

Net Assets

Down

$1,315,698

Down $148,392 (-10%) from 2021

Liabilities

Up

$602

Up $94 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$359,745

Down $4 (-0.0%) from 2021

Expenses

Down

$375,062

Down $13,546 (-3.5%) from 2021

Net Income

Up

-$15,317

Up $13,542 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,113,775Liabilities 2011: $3,195Net Assets 2011: $1,110,5802011Assets 2012: $1,165,445Liabilities 2012: $4,546Net Assets 2012: $1,160,8992012Assets 2013: $1,254,465Liabilities 2013: $3,399Net Assets 2013: $1,251,0662013Assets 2014: $1,273,667Liabilities 2014: $4,365Net Assets 2014: $1,269,3022014Assets 2015: $1,289,812Liabilities 2015: $11,819Net Assets 2015: $1,277,9932015Assets 2016: $1,313,607Liabilities 2016: $10,608Net Assets 2016: $1,302,9992016Assets 2017: $1,382,523Liabilities 2017: $5,747Net Assets 2017: $1,376,7762017Assets 2018: $1,446,399Liabilities 2018: $6,825Net Assets 2018: $1,439,5742018Assets 2019: $1,436,132Liabilities 2019: $5,286Net Assets 2019: $1,430,8462019Assets 2020: $1,461,431Liabilities 2020: $5,962Net Assets 2020: $1,455,4692020Assets 2021: $1,464,598Liabilities 2021: $508Net Assets 2021: $1,464,0902021Assets 2022: $1,316,300Liabilities 2022: $602Net Assets 2022: $1,315,6982022Assets 2023: $1,462,547Liabilities 2023: -$107Net Assets 2023: $1,462,6542023Assets 2024: $1,551,555Liabilities 2024: -$146Net Assets 2024: $1,551,7012024

Highlighted filing

2022

Assets$1,316,300
Liabilities$602
Net Assets$1,315,698
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $377,352Expenses 2011: $267,043Net Income 2011: $110,3092011Revenue 2012: $322,504Expenses 2012: $272,244Net Income 2012: $50,2602012Revenue 2013: $371,180Expenses 2013: $281,013Net Income 2013: $90,1672013Revenue 2014: $335,166Expenses 2014: $316,930Net Income 2014: $18,2362014Revenue 2015: $321,191Expenses 2015: $312,500Net Income 2015: $8,6912015Revenue 2016: $330,715Expenses 2016: $305,709Net Income 2016: $25,0062016Revenue 2017: $384,536Expenses 2017: $310,759Net Income 2017: $73,7772017Revenue 2018: $397,253Expenses 2018: $325,727Net Income 2018: $71,5262018Revenue 2019: $333,671Expenses 2019: $347,245Net Income 2019: -$13,5742019Revenue 2020: $351,754Expenses 2020: $378,770Net Income 2020: -$27,0162020Revenue 2021: $359,749Expenses 2021: $388,608Net Income 2021: -$28,8592021Revenue 2022: $359,745Expenses 2022: $375,062Net Income 2022: -$15,3172022Revenue 2023: $481,998Expenses 2023: $413,708Net Income 2023: $68,2902023Revenue 2024: $463,221Expenses 2024: $428,689Net Income 2024: $34,5322024

Highlighted filing

2022

Revenue$359,745
Expenses$375,062
Net Income-$15,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$359,745
Mission and Program Overview

Mission

Provide care, housing and training to displaced and disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,461,590$1,313,198▼ $148,392
Investments in Publicly Traded Securities$760,226$633,503▼ $126,723
Savings and Temporary Cash Investments$492,492$486,952▼ $5,540
Land, Buildings, and Equipment, Net$187,743$172,425▼ $15,318
Accounts Receivable$23,497$22,323▼ $1,174
Cap Stk Tr Prin Current Funds$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$640$1,097▲ $457
Total Assets$1,464,598$1,316,300▼ $148,298
Liabilities
Accounts Payable and Accrued Expenses$508$602▲ $94
Total Liabilities$508$602▲ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,464,090$1,315,698▼ $148,392
Total Liabilities and Net Assets / Fund Balance$1,464,598$1,316,300▼ $148,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,314$101,563$243,877
Equipment$2,964$127,324$130,288
Other Land Buildings$16,417$87,290$103,707
Land$10,730-$10,730
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharon SullivantPresident
Randy ShortV-president
Frank VancilDirector
Jan KellyDirector
Jimmie MarlerDirector
Joe SellarsDirector
Karen SinningDirector
Larry DennisDirector
Max PamperienDirector
Wilma HutsellDirector
George DueySecretary
Erma ForrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,963
Program Service Revenue
$291,846
Investment Income
$15,304
Other Revenue
$632
All Other Contributions
$51,944
Change in Net Assets
$-15,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,486
Other Expenses$98,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,009$41,209$0$199,218
Current Officers, Directors, Trustees, and Key Employees$0$48,597$0$48,597
Occupancy$23,006$0$0$23,006
Payroll Taxes$11,628$6,829$0$18,457
Insurance$5,761$10,320$0$16,081
Depreciation Depletion$15,318$0$0$15,318
Other Employee Benefits$8,171$2,043$0$10,214
Other Expenses$10,129$0$0$10,129
Office Expenses$0$7,968$0$7,968
Travel$7,801$0$0$7,801
Fees for Service Investment Mgmnt Fees$0$7,014$0$7,014
Fees for Services Other$4,385$0$0$4,385
Fees for Services Accounting$0$1,875$0$1,875
Conferences and Meetings$0$1,565$0$1,565
Fees for Services Legal$0$180$0$180
Advertising$0$156$0$156
Total Functional Expenses$244,793$130,269$0$375,062
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
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
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
Filing and Contact Details

Filer

Filer Name
Wright County Childrens Home
EIN
43-1625535
Phone
4177461420
Address
528 WEST NORWOOD, NORWOOD, MO 65717

Signing Officer

Name
Erma Forrest
Title
Treasurer
Phone
4177461420
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erma Forrest
Formed
2002
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
Paul Wade & Associates Pc
Address
1400 S Jefferson, AVA, MO 65608
Preparer
Paul Wade
Phone
4176832319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed and signed by an officer and bookkeeper”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt110129
IRS990/OtherExpensesGrp/TotalAmt03098
IRS990/OtherExpensesGrp/TotalAmt110129
IRS990/OtherRevenueTotalAmt0632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06829
IRS990/PayrollTaxesGrp/ProgramServicesAmt011628
IRS990/PayrollTaxesGrp/TotalAmt018457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERMA FORREST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION OF FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291846
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018634
IRS990/PYOtherExpensesAmt0107605
IRS990/PYOtherRevenueAmt0581
IRS990/PYProgramServiceRevenueAmt0291049
IRS990/PYRevenuesLessExpensesAmt0-28859
IRS990/PYSalariesCompEmpBnftPaidAmt0281003
IRS990/PYTotalExpensesAmt0388608
IRS990/PYTotalRevenueAmt0359749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01461590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01313198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68430
IRS990ScheduleA/PublicSupportTotal170Amt0284204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284204
IRS990ScheduleA/TotalSupportAmt0377263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243877
IRS990ScheduleD/EquipmentGrp/BookValueAmt02964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130288
IRS990ScheduleD/LandGrp/BookValueAmt010730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY AN OFFICER AND BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01464598
IRS990/TotalAssetsEOYAmt01316300
IRS990/TotalAssetsGrp/BOYAmt01464598
IRS990/TotalAssetsGrp/EOYAmt01316300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051963
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508
IRS990/TotalLiabilitiesEOYAmt0602
IRS990/TotalLiabilitiesGrp/BOYAmt0508
IRS990/TotalLiabilitiesGrp/EOYAmt0602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01464090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315698
IRS990/TotalProgramServiceExpensesAmt0244793
IRS990/TotalProgramServiceRevenueAmt0291846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,300
Liabilities
$602
Net assets
$1,315,698
Revenue
$359,745
Expenses
$375,062
Net income
-$15,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.46$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.36$0.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.46$0.35$0.38$0.03
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.33$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.40$0.33$0.07
2017Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.38$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.33$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.37$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.32$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.38$0.27$0.11