Civic Intelligence

Coalition Against Rape & Domestic Violence of Callaway County

990 • Fiscal year 2015 • EIN 43-1754507

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.CALLAWAYCARDV.ORG
PO Box 786Fulton, MO 65251

(573) 642-1418

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$229,932

Up $6,430 (+2.9%) from 2014

Net Assets

Up

$198,701

Up $37,696 (+23%) from 2014

Liabilities

Down

$31,231

Down $31,266 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$261,138

Down $20,933 (-7.4%) from 2014

Expenses

Down

$223,442

Down $2,174 (-1.0%) from 2014

Net Income

Down

$37,696

Down $18,759 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $270,372Liabilities 2010: $84,288Net Assets 2010: $186,0842010Assets 2011: $330,583Liabilities 2011: $213,642Net Assets 2011: $116,9412011Assets 2012: $248,137Liabilities 2012: $175,354Net Assets 2012: $72,7832012Assets 2013: $270,755Liabilities 2013: $166,205Net Assets 2013: $104,5502013Assets 2014: $223,502Liabilities 2014: $62,497Net Assets 2014: $161,0052014Assets 2015: $229,932Liabilities 2015: $31,231Net Assets 2015: $198,7012015Assets 2016: $297,442Liabilities 2016: $29,072Net Assets 2016: $268,3702016Assets 2017: $308,238Liabilities 2017: $18,632Net Assets 2017: $289,6062017Assets 2018: $304,972Liabilities 2018: $19,040Net Assets 2018: $285,9322018Assets 2019: $324,376Liabilities 2019: $18,102Net Assets 2019: $306,2742019Assets 2020: $326,696Liabilities 2020: $24,896Net Assets 2020: $301,8002020Assets 2021: $366,050Liabilities 2021: $41,932Net Assets 2021: $324,1182021Assets 2022: $350,277Liabilities 2022: $25,138Net Assets 2022: $325,1392022Assets 2023: $378,246Liabilities 2023: $32,456Net Assets 2023: $345,7902023Assets 2024: $345,979Liabilities 2024: $50,488Net Assets 2024: $295,4912024

Highlighted filing

2015

Assets$229,932
Liabilities$31,231
Net Assets$198,701
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,9052010Expenses 2011: $498,7202011Expenses 2012: $484,3022012Revenue 2013: $298,690Expenses 2013: $266,923Net Income 2013: $31,7672013Revenue 2014: $282,071Expenses 2014: $225,616Net Income 2014: $56,4552014Revenue 2015: $261,138Expenses 2015: $223,442Net Income 2015: $37,6962015Revenue 2016: $340,739Expenses 2016: $271,070Net Income 2016: $69,6692016Revenue 2017: $365,971Expenses 2017: $344,735Net Income 2017: $21,2362017Revenue 2018: $397,977Expenses 2018: $401,651Net Income 2018: -$3,6742018Revenue 2019: $411,487Expenses 2019: $391,503Net Income 2019: $19,9842019Revenue 2020: $433,634Expenses 2020: $438,108Net Income 2020: -$4,4742020Revenue 2021: $582,085Expenses 2021: $559,767Net Income 2021: $22,3182021Revenue 2022: $520,137Expenses 2022: $519,116Net Income 2022: $1,0212022Revenue 2023: $567,858Expenses 2023: $547,207Net Income 2023: $20,6512023Revenue 2024: $604,283Expenses 2024: $654,582Net Income 2024: -$50,2992024

Highlighted filing

2015

Revenue$261,138
Expenses$223,442
Net Income$37,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$261,338
Mission and Program Overview

Mission

Purpose is to advocate for and provide support to individuals who have been affected by domestic and sexual abuse in callaway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,421$110,146▲ $6,725
Cash and Non-Interest-Bearing Accounts$116,131$96,576▼ $19,555
Accounts Receivable$809$10,073▲ $9,264
Investments in Publicly Traded Securities-$9,953-
Prepaid Expenses and Deferred Charges$3,141$3,184▲ $43
Total Assets$223,502$229,932▲ $6,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,180$19,756▼ $29,424
Accounts Payable and Accrued Expenses$13,317$11,475▼ $1,842
Total Liabilities$62,497$31,231▼ $31,266
Net Assets / Fund Balance
Unrestricted Net Assets$161,005$198,701▲ $37,696
Total Net Assets Fund Balance$161,005$198,701▲ $37,696
Total Liabilities and Net Assets / Fund Balance$223,502$229,932▲ $6,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,230$31,234$118,464
Equipment$9,916$14,220$24,136
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kasi LaceyPresident
Amy DittmerBoard Member
Blake AtkinsBoard Member
Clifton CooperBoard Member
Gemma FickessBoard Member
Judy SchanemanBoard Member
Margaret MuseBoard Member
Rebecca Dunger PeakBoard Member
Sarah PainterBoard Member
Sandy KelleyBoard Secret
Joyce WilliamsTreasurer
Mark KochVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,949
Program Service Revenue
$0
Investment Income
$-276
Other Revenue
$1,465
All Other Contributions
$22,811
Change in Net Assets
$37,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,586
Other Expenses$38,168
Grants and Similar Amounts Paid$32,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,187$47,930-$139,117
Grants to Domestic Individuals$32,688--$32,688
Payroll Taxes$7,293$4,913-$12,206
Insurance$4,889$1,630-$6,519
Depreciation Depletion$6,059--$6,059
Occupancy$1,678$1,678-$3,356
Office Expenses$1,643$1,638-$3,281
All Other Expenses$1,814$1,085-$2,899
Conferences and Meetings$2,421--$2,421
Interest$1,634$409-$2,043
Fees for Services Accounting-$1,635-$1,635
Other Expenses$1,627$978-$1,627
Other Employee Benefits$842$421-$1,263
Travel$684--$684
Total Functional Expenses$160,287$63,155$0$223,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,421
Fundraising Direct Expenses$200
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
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
Yes
Conflict-of-interest policy
No
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

“Form 990 is given to the board members before it is filed”

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

“Compensation process for top officials are based on funding from grants based on comparability data”

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

“Compensation process for officers or key employees are based on funding from grants based on comparability data”

Form 990, Page 6, Part VI, Line 19

“All documents related to cardv are available upon request to the main office”

Filing and Contact Details

Filer

Filer Name
The Coalition Against Rape and
EIN
43-1754507
Phone
5736421418
Address
PO BOX 786, FULTON, MO 65251

Signing Officer

Name
Joyce Williams
Title
Treasurer
Phone
5736421418
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Williams
Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
David J Shively CPA
Address
607 COURT STREET, FULTON, MO 65251-1924
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the advocates with clients when needed”

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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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IRS990/PYGrantsAndSimilarPaidAmt019287
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IRS990/PYOtherExpensesAmt038226
IRS990/PYOtherRevenueAmt04938
IRS990/PYRevenuesLessExpensesAmt056455
IRS990/PYSalariesCompEmpBnftPaidAmt0168103
IRS990/PYTotalExpensesAmt0225616
IRS990/PYTotalRevenueAmt0282071
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01702805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-42
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01702805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702805
IRS990ScheduleA/TotalSupportAmt01725646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118464
IRS990ScheduleD/EquipmentGrp/BookValueAmt09916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024136
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110146
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAILY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt385
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR HOUSING/RENT ASSISTANCE, COUNSELING, FOOD/SUNDRIES, LEGAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND INTERPRETER EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE ADVOCATES WITH CLIENTS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS RELATED TO CARDV ARE AVAILABLE UPON REQUEST TO THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223502
IRS990/TotalAssetsEOYAmt0229932
IRS990/TotalAssetsGrp/BOYAmt0223502
IRS990/TotalAssetsGrp/EOYAmt0229932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259949
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062497
IRS990/TotalLiabilitiesEOYAmt031231
IRS990/TotalLiabilitiesGrp/BOYAmt062497
IRS990/TotalLiabilitiesGrp/EOYAmt031231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198701
IRS990/TotalProgramServiceExpensesAmt0160287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-32
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261138
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229932
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198701
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,932
Liabilities
$31,231
Net assets
$198,701
Revenue
$261,138
Expenses
$223,442
Net income
$37,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.50$2.95$6.04$6.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.32$3.46$5.68$5.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.25$3.25$5.20$5.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.42$3.24$5.82$5.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$4.34$4.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$4.11$3.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$3.98$4.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.19$2.90$3.66$3.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.29$2.68$3.41$2.71$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$2.61$2.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.61$2.82$2.26$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.71$1.66$1.05$2.99$2.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.75$0.73$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.14$1.17$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.84$1.86$3.45