Civic Intelligence

Prevention Consultants of Missouri

990 • Fiscal year 2016 • EIN 43-1645540

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.PREVENTIONCONSULTANTS.ORG
104 E Seventh StreetRolla, MO 65401

(573) 368-4755

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,318

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$50,800

Up $32,972 (+185%) from 2015

Net Assets

Up

$46,929

Up $37,210 (+383%) from 2015

Liabilities

Down

$3,871

Down $4,238 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$371,561

Up $169,706 (+84%) from 2015

Expenses

Up

$334,351

Up $134,576 (+67%) from 2015

Net Income

Up

$37,210

Up $35,130 (+1689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $65,656Liabilities 2011: $5,180Net Assets 2011: $60,4762011Assets 2012: $59,380Liabilities 2012: $2,691Net Assets 2012: $56,6892012Assets 2013: $25,749Liabilities 2013: $3,344Net Assets 2013: $22,4052013Assets 2014: $13,153Liabilities 2014: $5,514Net Assets 2014: $7,6392014Assets 2015: $17,828Liabilities 2015: $8,109Net Assets 2015: $9,7192015Assets 2016: $50,800Liabilities 2016: $3,871Net Assets 2016: $46,9292016Assets 2017: $63,513Liabilities 2017: $819Net Assets 2017: $62,6942017Assets 2018: $102,548Liabilities 2018: $536Net Assets 2018: $102,0122018Assets 2019: $116,511Liabilities 2019: $1,473Net Assets 2019: $115,0382019Assets 2020: $168,480Liabilities 2020: $1,474Net Assets 2020: $167,0062020Assets 2021: $125,518Liabilities 2021: $0Net Assets 2021: $125,5182021Assets 2022: $118,522Liabilities 2022: $0Net Assets 2022: $118,5222022Assets 2023: $62,097Liabilities 2023: $2,074Net Assets 2023: $60,0232023Assets 2024: $33,220Liabilities 2024: $50,557Net Assets 2024: -$17,3372024

Highlighted filing

2016

Assets$50,800
Liabilities$3,871
Net Assets$46,929
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $320,093Expenses 2011: $265,023Net Income 2011: $55,0702011Expenses 2012: $222,5032012Revenue 2013: $195,028Expenses 2013: $229,311Net Income 2013: -$34,2832013Revenue 2014: $198,543Expenses 2014: $213,309Net Income 2014: -$14,7662014Revenue 2015: $201,855Expenses 2015: $199,775Net Income 2015: $2,0802015Revenue 2016: $371,561Expenses 2016: $334,351Net Income 2016: $37,2102016Revenue 2017: $579,685Expenses 2017: $563,920Net Income 2017: $15,7652017Revenue 2018: $522,606Expenses 2018: $483,288Net Income 2018: $39,3182018Revenue 2019: $567,046Expenses 2019: $554,020Net Income 2019: $13,0262019Revenue 2020: $734,069Expenses 2020: $697,991Net Income 2020: $36,0782020Revenue 2021: $868,412Expenses 2021: $909,900Net Income 2021: -$41,4882021Revenue 2022: $1,416,321Expenses 2022: $1,428,287Net Income 2022: -$11,9662022Revenue 2023: $1,030,959Expenses 2023: $1,089,458Net Income 2023: -$58,4992023Revenue 2024: $853,964Expenses 2024: $931,324Net Income 2024: -$77,3602024

Highlighted filing

2016

Revenue$371,561
Expenses$334,351
Net Income$37,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$371,561
Mission and Program Overview

Mission

To promote healthy, drug-free lifestyles while providing professional, evidenced-based prevention services for local coalitions, schools, agencies, business and industry, and other organizations. Services are provided through educational programming, individualized training, mentoring, and technical assistance designed from the current research on effective prevention strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,601$47,061▲ $32,460
Savings and Temporary Cash Investments$1,677$2,749▲ $1,072
Loans From Officers Directors$2,100$2,100→ $0
Land, Buildings, and Equipment, Net$1,550$990▼ $560
Total Assets$17,828$50,800▲ $32,972
Liabilities
Unsecured Notes Loans Payable$2,000--
Accounts Payable and Accrued Expenses$4,009$1,771▼ $2,238
Total Liabilities$8,109$3,871▼ $4,238
Net Assets / Fund Balance
Unrestricted Net Assets$9,719$46,929▲ $37,210
Total Net Assets Fund Balance$9,719$46,929▲ $37,210
Total Liabilities and Net Assets / Fund Balance$17,828$50,800▲ $32,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990$18,117$19,107
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MyersExecutive DiFT$71,318$71,318

Board Members and Trustees

NameTitle
Anita CarrollPresident &
Ben TiptonDirector
Gene GianladisDirector
John MeuschDirector
Libby NilesDirector
Marsha RayDirector
Lisa KeanSecretary
John L WoodfinVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,100
Program Service Revenue
$4,460
Investment Income
$1
Other Revenue
$0
All Other Contributions
$166,210
Change in Net Assets
$37,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,415
Other Expenses$135,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,522--$113,522
Current Officers, Directors, Trustees, and Key Employees$71,318--$71,318
Insurance$19,023$6,341-$25,364
Occupancy$12,000--$12,000
Payroll Taxes$8,764$2,921-$11,685
Travel$9,448--$9,448
Office Expenses$2,853--$2,853
Pension Plan Contributions$1,701$189-$1,890
Fees for Services Accounting-$1,725-$1,725
Other Expenses$890$904-$890
Depreciation Depletion$560--$560
All Other Expenses$214--$214
Conferences and Meetings$102--$102
Interest$40--$40
Total Functional Expenses$322,271$12,080$0$334,351
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,100$2,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members complete and sign a conflict of interest agreement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board compares salaries of similar positions in the geographic area to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Prevention Consultants of
EIN
43-1645540
Phone
5733684755
Address
104 E SEVENTH STREET, ROLLA, MO 65401

Signing Officer

Name
James Myers
Title
Executive Director
Phone
5733684755
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Myers
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
40

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote healthy, drug-free lifestyles while providing professional, evidenced-based prevention services for local coalitions, schools, agencies, business and industry, and other organizations. Services are provided through educational programming, individualized training, mentoring, and technical assistance designed from the current research on effective prevention strategies.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015836
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01184169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184169
IRS990ScheduleA/TotalSupportAmt01184239
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES MEYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02100
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE HEALTHY, DRUG-FREE LIFESTYLES WHILE PROVIDING PROFESSIONAL, EVIDENCED-BASED PREVENTION SERVICES FOR LOCAL COALITIONS, SCHOOLS, AGENCIES, BUSINESS AND INDUSTRY, AND OTHER ORGANIZATIONS. SERVICES ARE PROVIDED THROUGH EDUCATIONAL PROGRAMMING, INDIVIDUALIZED TRAINING, MENTORING, AND TECHNICAL ASSISTANCE DESIGNED FROM THE CURRENT RESEARCH ON EFFECTIVE PREVENTION STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES SALARIES OF SIMILAR POSITIONS IN THE GEOGRAPHIC AREA TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt050800
IRS990/TotalAssetsGrp/BOYAmt017828
IRS990/TotalAssetsGrp/EOYAmt050800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367100
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334351
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03871
IRS990/TotalLiabilitiesGrp/BOYAmt08109
IRS990/TotalLiabilitiesGrp/EOYAmt03871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046929
IRS990/TotalProgramServiceExpensesAmt0322271
IRS990/TotalProgramServiceRevenueAmt04460
IRS990/TotalReportableCompFromOrgAmt071318
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371561
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050800
IRS990/TravelGrp/ProgramServicesAmt09448
IRS990/TravelGrp/TotalAmt09448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046929
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PREVENTIONCONSULTANTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733684755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENTION CONSULTANTS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0431645540
ReturnHeader/Filer/PhoneNum05733684755
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 GRAND AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02017-08-10T11:41:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,800
Liabilities
$3,871
Net assets
$46,929
Revenue
$371,561
Expenses
$334,351
Net income
$37,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.03$1.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.42$1.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.87$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.73$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.57$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.32$0.27$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits