Civic Intelligence

Prevention Consultants of Missouri

990 • Fiscal year 2019 • EIN 43-1645540

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

104 E 7th StRolla, MO 65401

(573) 368-4755

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,208

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$116,511

Up $13,963 (+14%) from 2018

Net Assets

Up

$115,038

Up $13,026 (+13%) from 2018

Liabilities

Up

$1,473

Up $937 (+175%) from 2018

Revenue

Up

$567,046

Up $44,440 (+8.5%) from 2018

Expenses

Up

$554,020

Up $70,732 (+15%) from 2018

Net Income

Down

$13,026

Down $26,292 (-67%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$116,511
Liabilities$1,473
Net Assets$115,038

Operations Trend

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

2019

Revenue$567,046
Expenses$554,020
Net Income$13,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$567,046
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$79,705$80,862▲ $1,157
Savings and Temporary Cash Investments$22,152$34,170▲ $12,018
Accounts Receivable-$938-
Land, Buildings, and Equipment, Net$691$541▼ $150
Total Assets$102,548$116,511▲ $13,963
Liabilities
Accounts Payable and Accrued Expenses$536$1,473▲ $937
Total Liabilities$536$1,473▲ $937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,012$115,038▲ $13,026
Total Net Assets Fund Balance$102,012$115,038▲ $13,026
Total Liabilities and Net Assets / Fund Balance$102,548$116,511▲ $13,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541$18,566$19,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James MyersExecutive DiFT$77,208$77,208

Board Members and Trustees

NameTitle
Ben TiptonPresident
Elizabeth NilesDirector
Gene GianladisDirector
John L WoodfinDirector
Marsha RayDirector
Robert HauckDirector
Lisa KeanSecretary
John MeuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,181
Program Service Revenue
$5,849
Investment Income
$16
Other Revenue
$0
All Other Contributions
$236,923
Change in Net Assets
$13,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,651
Other Expenses$226,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,362$77,208-$301,570
Insurance$21,416$7,139-$28,555
Payroll Taxes$18,049$6,016-$24,065
Occupancy$12,000--$12,000
Office Expenses$11,764--$11,764
Travel$8,621--$8,621
Fees for Services Accounting-$3,142-$3,142
Pension Plan Contributions$1,814$202-$2,016
Other Expenses$628$846-$628
All Other Expenses$305--$305
Conferences and Meetings$249--$249
Depreciation Depletion$150--$150
Total Functional Expenses$459,467$94,553$0$554,020
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
Annual disclosure for covered persons
Yes
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
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 7TH ST, ROLLA, MO 65401

Signing Officer

Name
James Myers
Title
Executive Director
Phone
5733684755
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Myers
Formed
1993
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
15

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102548
IRS990/TotalAssetsEOYAmt0116511
IRS990/TotalAssetsGrp/BOYAmt0102548
IRS990/TotalAssetsGrp/EOYAmt0116511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561181
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536
IRS990/TotalLiabilitiesEOYAmt01473
IRS990/TotalLiabilitiesGrp/BOYAmt0536
IRS990/TotalLiabilitiesGrp/EOYAmt01473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115038
IRS990/TotalProgramServiceExpensesAmt0459467
IRS990/TotalProgramServiceRevenueAmt05849
IRS990/TotalReportableCompFromOrgAmt077208
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567046
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116511
IRS990/TravelGrp/ProgramServicesAmt08621
IRS990/TravelGrp/TotalAmt08621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0107 E 7TH ST
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PREVENTIONCONSULTANTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733684755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENTION CONSULTANTS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0431645540
ReturnHeader/Filer/PhoneNum05733684755
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E 7TH ST
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E2178B32E279BC767886F6A8F8CD5E0503A827
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE38C12C90541F0BD6B17697AB580E503FEAC725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02020-06-17T16:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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