Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2013 • EIN 43-1699639

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

3875 Plass Road Building A63028
Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$566,585

Up $56,545 (+11%) from 2012

Net Assets

Up

$481,217

Up $3,145 (+0.7%) from 2012

Liabilities

Up

$85,368

Up $53,400 (+167%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$780,592

Up $24,325 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $504,709Liabilities 2011: $74,177Net Assets 2011: $430,5322011Assets 2012: $510,040Liabilities 2012: $31,968Net Assets 2012: $478,0722012Assets 2013: $566,585Liabilities 2013: $85,368Net Assets 2013: $481,2172013Assets 2014: $531,456Liabilities 2014: $64,349Net Assets 2014: $467,1072014Assets 2015: $1,063,365Liabilities 2015: $501,980Net Assets 2015: $561,3852015Assets 2016: $1,212,365Liabilities 2016: $302,123Net Assets 2016: $910,2422016Assets 2017: $1,333,474Liabilities 2017: $462,070Net Assets 2017: $871,4042017Assets 2018: $1,173,550Liabilities 2018: $220,711Net Assets 2018: $952,8392018Assets 2020: $1,202,943Liabilities 2020: $152,850Net Assets 2020: $1,050,0932020Assets 2021: $990,508Liabilities 2021: $150,450Net Assets 2021: $840,0582021Assets 2022: $1,065,608Liabilities 2022: $191,324Net Assets 2022: $874,2842022Assets 2023: $1,080,160Liabilities 2023: $157,523Net Assets 2023: $922,6372023Assets 2024: $1,184,610Liabilities 2024: $208,817Net Assets 2024: $975,7932024

Highlighted filing

2013

Assets$566,585
Liabilities$85,368
Net Assets$481,217

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,505Expenses 2011: $646,560Net Income 2011: $98,9452011Revenue 2012: $783,157Expenses 2012: $756,267Net Income 2012: $26,8902012Expenses 2013: $780,5922013Revenue 2014: $729,508Expenses 2014: $743,618Net Income 2014: -$14,1102014Revenue 2015: $944,788Expenses 2015: $850,510Net Income 2015: $94,2782015Revenue 2016: $1,448,566Expenses 2016: $1,099,709Net Income 2016: $348,8572016Revenue 2017: $1,126,121Expenses 2017: $1,164,959Net Income 2017: -$38,8382017Revenue 2018: $1,302,386Expenses 2018: $1,220,951Net Income 2018: $81,4352018Revenue 2020: $718,025Expenses 2020: $715,184Net Income 2020: $2,8412020Revenue 2021: $484,834Expenses 2021: $679,720Net Income 2021: -$194,8862021Revenue 2022: $443,525Expenses 2022: $409,299Net Income 2022: $34,2262022Revenue 2023: $560,927Expenses 2023: $512,574Net Income 2023: $48,3532023Revenue 2024: $827,532Expenses 2024: $774,376Net Income 2024: $53,1562024

Highlighted filing

2013

Revenue-
Expenses$780,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$783,737
Mission and Program Overview

Mission

Jefferson county community partnership evaluates the community's conditions, delivers effective services and/or creates collaborative approaches to support healthy individual, family, and child development.

Major Activities

Activity 2
Community education and supportive services: programs, coalitions, and services address issues identified by the community for improvement. These activities include leading grassroots efforts to address identified needs as well as collaborative efforts to support agencies in their development of needed services. Non-profit public transportation service offers access to basic physiological needs including but not limited to health, recreation, education, employment, work and development trainings and support.
Filing and Contact Details

Filer

EIN
43-1699639
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IRS990ScheduleD/OtherAssets/Description1NEGOTIABLE INSTRUMENTS
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IRS990ScheduleD/TotalBookValueOtherAssets040324
IRS990ScheduleD/TotalExpensesPerForm9900780592
IRS990ScheduleD/TotalOfBookValueLandBuildings0124408
IRS990ScheduleD/TotalRevenuePerForm9900783737
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0780592
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0783737
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PRESENTED WITH A CHECK REGISTER AND THE THE FINANCIAL STATEMENTS AT EACH MEETING TO TRY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SALARIES OF ALL EMPLOYEES WERE REVIEWED BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/GeneralExplanation/Explanation4CORPORATE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT 3875 PLASS ROAD, BUILDING A IN FESTUS, MISSOURI.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$0.83$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.87$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.48$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$1.13$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.45$1.10$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.78
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.75$0.65$0.10