Civic Intelligence

Safe Passage Domestic Violence Crisis Intervention

990 • Fiscal year 2013 • EIN 43-1756416

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.SAFEPASSAGEMOBERLY.ORG
P O Box 45665270

(660) 269-8999

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$191,230

Up $8,092 (+4.4%) from 2012

Net Assets

Up

$186,645

Up $7,435 (+4.1%) from 2012

Liabilities

Up

$4,585

Up $657 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

$250,086

No earlier filing loaded for comparison.

Expenses

Down

$242,651

Down $40,818 (-14%) from 2012

Net Income

$7,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $189,097Liabilities 2011: $4,727Net Assets 2011: $184,3702011Assets 2012: $183,138Liabilities 2012: $3,928Net Assets 2012: $179,2102012Assets 2013: $191,230Liabilities 2013: $4,585Net Assets 2013: $186,6452013Assets 2014: $254,891Liabilities 2014: $5,489Net Assets 2014: $249,4022014Assets 2015: $300,297Liabilities 2015: $6,375Net Assets 2015: $293,9222015Assets 2016: $480,640Liabilities 2016: $148Net Assets 2016: $480,4922016Assets 2017: $427,653Liabilities 2017: $1,213Net Assets 2017: $426,4402017Assets 2018: $475,283Liabilities 2018: $1,010Net Assets 2018: $474,2732018Assets 2019: $477,275Liabilities 2019: $1,373Net Assets 2019: $475,9022019Assets 2020: $373,736Liabilities 2020: $1,647Net Assets 2020: $372,0892020Assets 2021: $495,474Liabilities 2021: $2,523Net Assets 2021: $492,9512021Assets 2022: $499,821Liabilities 2022: $2,775Net Assets 2022: $497,0462022Assets 2023: $605,388Liabilities 2023: $2,088Net Assets 2023: $603,3002023Assets 2024: $690,785Liabilities 2024: $1,829Net Assets 2024: $688,9562024

Highlighted filing

2013

Assets$191,230
Liabilities$4,585
Net Assets$186,645
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $346,462Expenses 2011: $310,441Net Income 2011: $36,0212011Expenses 2012: $283,4692012Revenue 2013: $250,086Expenses 2013: $242,651Net Income 2013: $7,4352013Revenue 2014: $317,985Expenses 2014: $255,228Net Income 2014: $62,7572014Revenue 2015: $337,562Expenses 2015: $293,042Net Income 2015: $44,5202015Revenue 2016: $523,980Expenses 2016: $337,410Net Income 2016: $186,5702016Revenue 2017: $393,233Expenses 2017: $447,285Net Income 2017: -$54,0522017Revenue 2018: $596,815Expenses 2018: $548,982Net Income 2018: $47,8332018Revenue 2019: $598,369Expenses 2019: $596,661Net Income 2019: $1,7082019Revenue 2020: $464,991Expenses 2020: $568,804Net Income 2020: -$103,8132020Revenue 2021: $703,765Expenses 2021: $584,103Net Income 2021: $119,6622021Revenue 2022: $625,966Expenses 2022: $621,871Net Income 2022: $4,0952022Revenue 2023: $696,494Expenses 2023: $590,240Net Income 2023: $106,2542023Revenue 2024: $701,981Expenses 2024: $623,702Net Income 2024: $78,2792024

Highlighted filing

2013

Revenue$250,086
Expenses$242,651
Net Income$7,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$250,086
Mission and Program Overview

Mission

To provide safe housing and counseling services for domestic and sexual violence victims. Serve as advocates for victims, coordinating existing resources. Increasing public awareness of the issues of domestic and sexual violence.

Safe passage is a non-profit organization that provides help for victims of domestic and sexual violence. We support the principle that all individuals have a right to a life free of abuse. We seek to have a safer community through increasing public awareness of the problem of domestic and sexual violence, acting as advocates for victims, coordinating existing resources and providing a safe environment for victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,807$103,775▼ $32
Cash and Non-Interest-Bearing Accounts$55,407$85,341▲ $29,934
Savings and Temporary Cash Investments$24,066$2,303▼ $21,763
Prepaid Expenses and Deferred Charges$-142$-189▼ $47
Total Assets$183,138$191,230▲ $8,092
Liabilities
Other Liabilities$3,928$4,585▲ $657
Total Liabilities$3,928$4,585▲ $657
Net Assets / Fund Balance
Unrestricted Net Assets$155,144$184,337▲ $29,193
Temporarily Rstr Net Assets$24,066$2,308▼ $21,758
Total Net Assets Fund Balance$179,210$186,645▲ $7,435
Total Liabilities and Net Assets / Fund Balance$183,138$191,230▲ $8,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,990-$96,990
Other Land Buildings$24,917-$24,917
Equipment$-18,132$18,132-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly GermanyPresident
Becky BadeBoard Member
Leslie JosephBoard Member
Mike FusselmanBoard Member
Dennis MusickDirector
Leigh JeffreyDirector
Rebel MillerDirector
William MeachumDirector
Jill WondelSecretary
Laura MorrisTreasurer
Johnathan MorgansVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,759
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$21,323
All Other Contributions
$75,025
Change in Net Assets
$7,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,255
Other Expenses$81,396
Total Fundraising Expense$16,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,426$11,815$5,907$118,148
Payroll Taxes$36,641$4,311$2,155$43,107
Occupancy$12,004$2,173$4,872$19,049
Insurance$5,693$11,896-$17,589
All Other Expenses$3,683$697$177$4,557
Office Expenses$1,935$422$674$3,031
Fees for Services Accounting$259$2,072$259$2,590
Other Expenses$1,354$580$303$1,934
Depreciation Depletion$1,415--$1,415
Fees for Services Other$560-$817$1,377
Advertising$315-$550$865
Travel--$185$185
Total Functional Expenses$186,117$40,472$16,062$242,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,774
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
Annual disclosure for covered persons
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
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

“Governing body will review 990.”

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

“Board members reviews performance and approves salary upon evaluation.”

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

“Board members reviews performance and approves salary upon evaluation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1756416
Phone
6602698999

Signing Officer

Name
Laura Morris
Title
Treasurer
Phone
6602698999
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Morris
Formed
1996
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
249

Preparer

Preparer
Jeannie Hicks
Phone
6602633388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safe passage is a non-profit organization that provides help for victims of domestic and sexual violence. We support the principle that all individuals have a right to a life free of abuse. We seek to have a safer community through increasing public awareness of the problem of domestic and sexual violence, acting as advocates for victims, coordinating existing resources and providing a safe environment for victims.”

Form 990, Page 1, Part I, Line 6

“Safe passage had 2179.50 volunteer hours with a total of 249 volunteers in 2013. Thirty eight of those volunteers provided direct services: answering hotlines,meeting clients needs, shelter coverage, child care assistance, support group assistance, etc. One hundred and ninty three volunteers provided indirect services: cleaning, organizing supply drives, working on maintenance, holiday parties, etc. Eighteen volunteers were project only volunteers.”

Form 990, Page 2, Part III, Line 4D

“Safe passage provided 271 victims with shelter, food & counseling services.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt0-189
IRS990/PrincipalOfficerNm0LAURA MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING SERVICES & COUNSELING FOR 271 DOMESTIC VICTIMS OF ABUSE. IN 2013 SAFE PASSAGE PROVIDED FAMILIES WITH 5037 BEDNIGHTS, AND ANSWERED 788 HOTLINE CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE PASSAGE PROVIDED 271 VICTIMS WITH SHELTER, FOOD & COUNSELING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0106412
IRS990/PYRevenuesLessExpensesAmt0-5155
IRS990/PYSalariesCompEmpBnftPaidAmt0177057
IRS990/PYTotalExpensesAmt0283469
IRS990/PYTotalRevenueAmt0278314
IRS990/ReconcilationRevenueExpnssAmt07435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02303
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt07549 INCOME FROM THRIFT STORE SALES OF DONATED ITEMS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01390386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390386
IRS990ScheduleA/TotalSupportAmt01398245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-18132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018132
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04585
IRS990ScheduleD/LandGrp/BookValueAmt096990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103775
IRS990ScheduleD/TotalLiabilityAmt04585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE PASSAGE IS A NON-PROFIT ORGANIZATION THAT PROVIDES HELP FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. WE SUPPORT THE PRINCIPLE THAT ALL INDIVIDUALS HAVE A RIGHT TO A LIFE FREE OF ABUSE. WE SEEK TO HAVE A SAFER COMMUNITY THROUGH INCREASING PUBLIC AWARENESS OF THE PROBLEM OF DOMESTIC AND SEXUAL VIOLENCE, ACTING AS ADVOCATES FOR VICTIMS, COORDINATING EXISTING RESOURCES AND PROVIDING A SAFE ENVIRONMENT FOR VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFE PASSAGE HAD 2179.50 VOLUNTEER HOURS WITH A TOTAL OF 249 VOLUNTEERS IN 2013. THIRTY EIGHT OF THOSE VOLUNTEERS PROVIDED DIRECT SERVICES: ANSWERING HOTLINES,MEETING CLIENTS NEEDS, SHELTER COVERAGE, CHILD CARE ASSISTANCE, SUPPORT GROUP ASSISTANCE, ETC. ONE HUNDRED AND NINTY THREE VOLUNTEERS PROVIDED INDIRECT SERVICES: CLEANING, ORGANIZING SUPPLY DRIVES, WORKING ON MAINTENANCE, HOLIDAY PARTIES, ETC. EIGHTEEN VOLUNTEERS WERE PROJECT ONLY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFE PASSAGE PROVIDED 271 VICTIMS WITH SHELTER, FOOD & COUNSELING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY WILL REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02308
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183138
IRS990/TotalAssetsEOYAmt0191230
IRS990/TotalAssetsGrp/BOYAmt0183138
IRS990/TotalAssetsGrp/EOYAmt0191230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228759
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03928
IRS990/TotalLiabilitiesEOYAmt04585
IRS990/TotalLiabilitiesGrp/BOYAmt03928
IRS990/TotalLiabilitiesGrp/EOYAmt04585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186645
IRS990/TotalOtherProgSrvcExpenseAmt01830
IRS990/TotalProgramServiceExpensesAmt0186117
IRS990/TotalRevenueGrp/ExclusionAmt07549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250086
IRS990/TotalVolunteersCnt0249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191230
IRS990/TravelGrp/FundraisingAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184337
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAFEPASSAGEMOBERLY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602698999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE PASSAGE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0431756416
ReturnHeader/Filer/PhoneNum06602698999
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 456
ReturnHeader/Filer/USAddress/City0MOBERLY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270937206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JH TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103222 HIGHWAY JJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,230
Liabilities
$4,585
Net assets
$186,645
Revenue
$250,086
Expenses
$242,651
Net income
$7,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.89$7.02$6.24$0.78
2023Summary only. Only limited summary data is available for this year.$6.05$0.02$6.03$6.96$5.90$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$6.26$6.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.03$4.93$7.04$5.84$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$4.65$5.69$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$5.98$5.97$0.02
2018Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$5.97$5.49$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.01$4.26$3.93$4.47$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.80$5.24$3.37$1.87
2015Summary only. Only limited summary data is available for this year.$3.00$0.06$2.94$3.38$2.93$0.45
2014Summary only. Only limited summary data is available for this year.$2.55$0.05$2.49$3.18$2.55$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$2.50$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$2.83
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$3.46$3.10$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits