Civic Intelligence

Prevention Consultants of Missouri

990 • Fiscal year 2020 • EIN 43-1645540

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.PREVENTIONCONSULTANTS.ORG
300 North Rolla StreetRolla, MO 65401

(573) 368-4755

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$168,480

Up $51,969 (+45%) from 2019

Net Assets

Up

$167,006

Up $51,968 (+45%) from 2019

Liabilities

Up

$1,474

Up $1 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$734,069

Up $167,023 (+29%) from 2019

Expenses

Up

$697,991

Up $143,971 (+26%) from 2019

Net Income

Up

$36,078

Up $23,052 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$168,480
Liabilities$1,474
Net Assets$167,006
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$734,069
Expenses$697,991
Net Income$36,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$734,069
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$80,862$166,251▲ $85,389
Savings and Temporary Cash Investments$34,170--
Accounts Receivable$938$1,688▲ $750
Land, Buildings, and Equipment, Net$541$541→ $0
Total Assets$116,511$168,480▲ $51,969
Liabilities
Other Liabilities-$1,474-
Accounts Payable and Accrued Expenses$1,473--
Total Liabilities$1,473$1,474▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,038$167,006▲ $51,968
Total Net Assets Fund Balance$115,038$167,006▲ $51,968
Total Liabilities and Net Assets / Fund Balance$116,511$168,480▲ $51,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541$18,566$19,107
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$734,059
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$461,227
Change in Net Assets
$36,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,167
Other Expenses$260,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,712$81,119-$381,831
Fees for Services Other$209,436--$209,436
Office Expenses$32,068--$32,068
Payroll Taxes$22,804$7,602-$30,406
Other Employee Benefits$20,422--$20,422
Insurance$8,336$2,779-$11,115
Travel$6,019--$6,019
Pension Plan Contributions$4,057$451-$4,508
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$186-$186
Total Functional Expenses$603,854$94,137$0$697,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$1,474
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
300 NORTH ROLLA STREET, ROLLA, MO 65401

Signing Officer

Name
James Myers
Title
Executive Director
Phone
5733684755
Signed
2021-07-13
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.”

Form 990, Part IX, Line 11G

“Education and training 495 0 0 miscellaneous 952 0 0 program services 205,152 0 0 repairs and maintenance 2,837 0 0 total 209,436 0 0”

Form 990, Part XI, Line 9

“Other income - ppp loan 15,890”

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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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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/ExplanationTxt5EDUCATION AND TRAINING 495 0 0 MISCELLANEOUS 952 0 0 PROGRAM SERVICES 205,152 0 0 REPAIRS AND MAINTENANCE 2,837 0 0 TOTAL 209,436 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER INCOME - PPP LOAN 15,890
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116511
IRS990/TotalAssetsEOYAmt0168480
IRS990/TotalAssetsGrp/BOYAmt0116511
IRS990/TotalAssetsGrp/EOYAmt0168480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734059
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473
IRS990/TotalLiabilitiesEOYAmt01474
IRS990/TotalLiabilitiesGrp/BOYAmt01473
IRS990/TotalLiabilitiesGrp/EOYAmt01474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167006
IRS990/TotalProgramServiceExpensesAmt0603854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734069
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168480
IRS990/TravelGrp/ProgramServicesAmt06019
IRS990/TravelGrp/TotalAmt06019
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733684755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENTION CONSULTANTS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0431645540
ReturnHeader/Filer/PhoneNum05733684755
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH ROLLA STREET
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02021-07-27T13:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,480
Liabilities
$1,474
Net assets
$167,006
Revenue
$734,069
Expenses
$697,991
Net income
$36,078
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