Civic Intelligence

Coalition Against Rape & Domestic Violence of Callaway County

990 • Fiscal year 2018 • EIN 43-1754507

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$304,972

Down $3,266 (-1.1%) from 2017

Net Assets

Down

$285,932

Down $3,674 (-1.3%) from 2017

Liabilities

Up

$19,040

Up $408 (+2.2%) from 2017

Revenue

Up

$397,977

Up $32,006 (+8.7%) from 2017

Expenses

Up

$401,651

Up $56,916 (+17%) from 2017

Net Income

Down

-$3,674

Down $24,910 (-117%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$304,972
Liabilities$19,040
Net Assets$285,932

Operations Trend

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

2018

Revenue$397,977
Expenses$401,651
Net Income-$3,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$397,977
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
Cash and Non-Interest-Bearing Accounts$151,850$142,458▼ $9,392
Land, Buildings, and Equipment, Net$120,551$110,118▼ $10,433
Pledges and Grants Receivable$21,123$28,627▲ $7,504
Investments in Publicly Traded Securities$10,790$10,658▼ $132
Accounts Receivable-$9,171-
Prepaid Expenses and Deferred Charges$3,924$3,940▲ $16
Total Assets$308,238$304,972▼ $3,266
Liabilities
Accounts Payable and Accrued Expenses$18,632$19,040▲ $408
Total Liabilities$18,632$19,040▲ $408
Net Assets / Fund Balance
Unrestricted Net Assets$289,606$285,932▼ $3,674
Total Net Assets Fund Balance$289,606$285,932▼ $3,674
Total Liabilities and Net Assets / Fund Balance$308,238$304,972▼ $3,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,346$40,118$118,464
Equipment$18,772$31,400$50,172
Land$13,000-$13,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy KelleyPresident
Adrienne LindseyBoard Member
Colette LewisBoard Member
Corey SchmidtBoard Member
Denise KingsleyBoard Member
Jason BarnesBoard Member
Jennifer BooherBoard Member
Judy SchanemanBoard Member
Kristina LoveBoard Member
Margaret MuseBoard Member
Melissa Alpers-springerBoard Member
Stephen LongBoard Member
Risa PerkinsSecretary
Joyce WilliamsTreasurer
Laura HeitmannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,639
Program Service Revenue
$553
Investment Income
$456
Other Revenue
$1,329
All Other Contributions
$20,751
Change in Net Assets
$-3,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,874
Grants and Similar Amounts Paid$70,747
Other Expenses$52,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,341$59,750-$229,091
Grants to Domestic Individuals$70,747--$70,747
Other Employee Benefits$32,275--$32,275
Payroll Taxes$12,833$4,675-$17,508
Depreciation Depletion$10,433--$10,433
Insurance$6,439$2,147-$8,586
All Other Expenses$2,168$2,811-$4,979
Occupancy$1,751$1,752-$3,503
Office Expenses$938$1,855-$2,793
Conferences and Meetings$2,644--$2,644
Fees for Services Accounting-$2,436-$2,436
Other Expenses$1,337$891-$2,228
Travel$650--$650
Total Functional Expenses$321,965$79,686$0$401,651
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
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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Williams
Formed
1994
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
48

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/PrincipalOfficerNm0JOYCE WILLIAMS
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IRS990/PYContributionsGrantsAmt0362263
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt044497
IRS990/PYOtherRevenueAmt01068
IRS990/PYProgramServiceRevenueAmt02254
IRS990/PYRevenuesLessExpensesAmt021236
IRS990/PYSalariesCompEmpBnftPaidAmt0252324
IRS990/PYTotalExpensesAmt0344735
IRS990/PYTotalRevenueAmt0365971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3674
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,253
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04938
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99090
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647711
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt078346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118464
IRS990ScheduleD/EquipmentGrp/BookValueAmt018772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050172
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110118
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAILY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt379
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308238
IRS990/TotalAssetsEOYAmt0304972
IRS990/TotalAssetsGrp/BOYAmt0308238
IRS990/TotalAssetsGrp/EOYAmt0304972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395639
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401651

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Filings

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