Civic Intelligence

Regional Family Crisis Center

990 • Fiscal year 2013 • EIN 43-1738922

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profile

View Organization Page

307 Independence Drive63775

(573) 547-2480

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,160

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$448,221

Down $27,018 (-5.7%) from 2012

Net Assets

Down

$305,509

Down $21,401 (-6.5%) from 2012

Liabilities

Down

$142,712

Down $5,617 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

$266,844

No earlier filing loaded for comparison.

Expenses

Up

$288,245

Up $6,777 (+2.4%) from 2012

Net Income

-$21,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $465,729Liabilities 2011: $153,477Net Assets 2011: $312,2522011Assets 2012: $475,239Liabilities 2012: $148,329Net Assets 2012: $326,9102012Assets 2013: $448,221Liabilities 2013: $142,712Net Assets 2013: $305,5092013Assets 2014: $519,478Liabilities 2014: $138,139Net Assets 2014: $381,3392014Assets 2015: $529,634Liabilities 2015: $131,282Net Assets 2015: $398,3522015Assets 2016: $577,227Liabilities 2016: $125,287Net Assets 2016: $451,9402016Assets 2017: $625,199Liabilities 2017: $123,422Net Assets 2017: $501,7772017Assets 2018: $634,932Liabilities 2018: $112,751Net Assets 2018: $522,1812018Assets 2019: $556,755Liabilities 2019: $100,574Net Assets 2019: $456,1812019Assets 2020: $545,611Liabilities 2020: $90,799Net Assets 2020: $454,8122020Assets 2021: $595,270Liabilities 2021: $86,443Net Assets 2021: $508,8272021Assets 2022: $566,162Liabilities 2022: $85,717Net Assets 2022: $480,4452022Assets 2023: $594,693Liabilities 2023: $74,770Net Assets 2023: $519,9232023Assets 2024: $595,739Liabilities 2024: $62,398Net Assets 2024: $533,3412024

Highlighted filing

2013

Assets$448,221
Liabilities$142,712
Net Assets$305,509
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $315,436Expenses 2011: $291,632Net Income 2011: $23,8042011Expenses 2012: $281,4682012Revenue 2013: $266,844Expenses 2013: $288,245Net Income 2013: -$21,4012013Revenue 2014: $358,876Expenses 2014: $283,046Net Income 2014: $75,8302014Revenue 2015: $284,720Expenses 2015: $267,707Net Income 2015: $17,0132015Revenue 2016: $375,401Expenses 2016: $321,813Net Income 2016: $53,5882016Revenue 2017: $497,492Expenses 2017: $447,655Net Income 2017: $49,8372017Revenue 2018: $576,908Expenses 2018: $556,504Net Income 2018: $20,4042018Revenue 2019: $573,132Expenses 2019: $639,132Net Income 2019: -$66,0002019Revenue 2020: $581,770Expenses 2020: $583,139Net Income 2020: -$1,3692020Revenue 2021: $626,009Expenses 2021: $571,994Net Income 2021: $54,0152021Revenue 2022: $573,477Expenses 2022: $601,859Net Income 2022: -$28,3822022Revenue 2023: $697,044Expenses 2023: $657,566Net Income 2023: $39,4782023Revenue 2024: $609,086Expenses 2024: $595,668Net Income 2024: $13,4182024

Highlighted filing

2013

Revenue$266,844
Expenses$288,245
Net Income-$21,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$266,844
Mission and Program Overview

Mission

To provide intervention, advocacy, temporary shelter and/or therapeutic services, for battered persons, their children, and sexual assault victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,548$313,765▼ $10,783
Cash and Non-Interest-Bearing Accounts$106,890$91,944▼ $14,946
Accounts Receivable$28,184$26,893▼ $1,291
Savings and Temporary Cash Investments$15,617$15,619▲ $2
Total Assets$475,239$448,221▼ $27,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,182$128,913▼ $6,269
Accounts Payable and Accrued Expenses$13,147$13,799▲ $652
Total Liabilities$148,329$142,712▼ $5,617
Net Assets / Fund Balance
Unrestricted Net Assets$311,293$289,890▼ $21,403
Temporarily Rstr Net Assets$15,617$15,619▲ $2
Total Net Assets Fund Balance$326,910$305,509▼ $21,401
Total Liabilities and Net Assets / Fund Balance$475,239$448,221▼ $27,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,862$161,830$414,692
Land$54,000-$54,000
Equipment$4,401$29,984$34,385
Other Land Buildings$2,502$4,173$6,675
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winnis SiffordEx. DirectorPT$14,160$14,160

Board Members and Trustees

NameTitle
Velda HaertlingPresident
Mary Ann OttoV-president
Joyce HotopBoard Member
Lisa VintonBoard Member
Terri KoenigBoard Member
Barbara ErnstSecretary
Brenda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,776
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$67
All Other Contributions
$34,952
Change in Net Assets
$-21,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,411
Other Expenses$54,582
Grants and Similar Amounts Paid$24,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,535--$137,535
Other Employee Benefits$45,223$239-$45,462
Grants to Domestic Individuals$24,252--$24,252
Occupancy$16,317$1,807-$18,124
Current Officers, Directors, Trustees, and Key Employees$3,540$10,620-$14,160
Payroll Taxes$11,307$947-$12,254
Depreciation Depletion$10,850$1,301-$12,151
Interest$5,760$691-$6,451
Office Expenses$4,308$517-$4,825
Insurance$3,291$395-$3,686
Fees for Services Accounting-$2,365-$2,365
All Other Expenses$403$47-$450
Other Expenses$408$63-$408
Advertising$246$30-$276
Total Functional Expenses$268,799$19,446$0$288,245
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“Executive director authorized by the board to file tax return. Board is provided with a copy of tax return for their review.”

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

“The compensation for the executive director, winnis sifford, is set and approved by the board members. This is done each time there is a change in her salary and/or benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
43-1738922
Phone
5735472480

Signing Officer

Name
Betty Pannier
Title
Interim Director
Phone
5735472480
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Preparer
Michael E Horrell
Phone
5735471770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event income 0 direct special event expenses 0”

Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportTotal170Amt01453827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453827
IRS990ScheduleA/TotalSupportAmt01463705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414692
IRS990ScheduleD/EquipmentGrp/BookValueAmt04401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034385
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313765
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, PERSONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MILEAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF DON
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERSONS FACING DOMESTIC VIOLENCE AND SEEKING SHELTER AT THE FACILITY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ITEMS GIVEN TO DOMESTIC VIOLENCE VICTIMS INCLUDE FOOD, CLOTHING, PERSONAL CARE ITEMS, FURNITURE AND ITEMS OF SIMILIAR NATURE. THE MAJORITY OF THE ITEMS GIVEN TO THE DOMESTIC VIOLENCE VICTIMS ARE TANGIBLE ITEMS DONATED TO THE ORGANIZATION BY MEMBERS OF THE COMMUNITY SERVED BY THE ORGANIZATION. ADDITIONALLY, ASSISTANCE TO THE DOMESTIC VIOLENCE VICTIMS INCLUDES TEMPORARY HOUSING AT LOCAL MOTELS, PAYING FOR MEDICAL, AND TRANSPORTATION COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AUTHORIZED BY THE BOARD TO FILE TAX RETURN. BOARD IS PROVIDED WITH A COPY OF TAX RETURN FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, WINNIS SIFFORD, IS SET AND APPROVED BY THE BOARD MEMBERS. THIS IS DONE EACH TIME THERE IS A CHANGE IN HER SALARY AND/OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT SPECIAL EVENT INCOME 0 DIRECT SPECIAL EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015619
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475239
IRS990/TotalAssetsEOYAmt0448221
IRS990/TotalAssetsGrp/BOYAmt0475239
IRS990/TotalAssetsGrp/EOYAmt0448221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266776
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148329
IRS990/TotalLiabilitiesEOYAmt0142712
IRS990/TotalLiabilitiesGrp/BOYAmt0148329
IRS990/TotalLiabilitiesGrp/EOYAmt0142712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305509
IRS990/TotalProgramServiceExpensesAmt0268799
IRS990/TotalReportableCompFromOrgAmt014160
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY PANNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735472480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGIONAL FAMILY CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0431738922
ReturnHeader/Filer/PhoneNum05735472480
ReturnHeader/Filer/USAddress/AddressLine10307 INDEPENDENCE DRIVE
ReturnHeader/Filer/USAddress/City0PERRYVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL HORRELL AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101516 EDGEMONT BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0637751236
ReturnHeader/PreparerPersonGrp/PhoneNum05735471770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02014-05-22T09:19:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,221
Liabilities
$142,712
Net assets
$305,509
Revenue
$266,844
Expenses
$288,245
Net income
-$21,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.62$5.33$6.09$5.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.75$5.20$6.97$6.58$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.86$4.80$5.73$6.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.86$5.09$6.26$5.72$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.91$4.55$5.82$5.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.01$4.56$5.73$6.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.13$5.22$5.77$5.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.25$1.23$5.02$4.97$4.48$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.77$1.25$4.52$3.75$3.22$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.30$1.31$3.98$2.85$2.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.38$3.81$3.59$2.83$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.43$3.06$2.67$2.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.48$3.27$2.81
2011Summary only. Only limited summary data is available for this year.$4.66$1.53$3.12$3.15$2.92$0.24