Civic Intelligence

The Community Partnership

EIN 43-1768614 • 501(c)3 • Rolla, MO

Profile

Support the development of healthy and thriving communities by promoting awareness of needs, creating and implementing services and partnerships to help meet those needs, and encouraging individual responsibility.

1101 Hauck DriveRolla, MO 65401

www.thecommunitypartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$948,747

Down $38,128 (-3.9%) from 2023

Liabilities

Down

$197,888

Down $99,999 (-34%) from 2023

Net Assets

Up

$750,859

Up $61,871 (+9.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$1,579,130

Up $149,615 (+10%) from 2023

Expenses

Up

$1,517,259

Up $242,717 (+19%) from 2023

Net Income

Down

$61,871

Down $93,102 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $511,727Liabilities 2012: $170,593Net Assets 2012: $341,1342012Assets 2013: $522,790Liabilities 2013: $174,618Net Assets 2013: $348,1722013Assets 2014: $488,389Liabilities 2014: $145,782Net Assets 2014: $342,6072014Assets 2015: $574,950Liabilities 2015: $133,908Net Assets 2015: $441,0422015Assets 2016: $587,649Liabilities 2016: $155,440Net Assets 2016: $432,2092016Assets 2017: $576,682Liabilities 2017: $133,815Net Assets 2017: $442,8672017Assets 2018: $578,874Liabilities 2018: $150,530Net Assets 2018: $428,3442018Assets 2019: $551,110Liabilities 2019: $123,472Net Assets 2019: $427,6382019Assets 2020: $593,303Liabilities 2020: $177,338Net Assets 2020: $415,9652020Assets 2021: $687,949Liabilities 2021: $163,137Net Assets 2021: $524,8122021Assets 2022: $700,038Liabilities 2022: $166,023Net Assets 2022: $534,0152022Assets 2023: $986,875Liabilities 2023: $297,887Net Assets 2023: $688,9882023Assets 2024: $948,747Liabilities 2024: $197,888Net Assets 2024: $750,8592024

Highlighted filing

2024

Assets$948,747
Liabilities$197,888
Net Assets$750,859
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,909,539Expenses 2012: $1,892,886Net Income 2012: $16,6532012Revenue 2013: $1,530,363Expenses 2013: $1,523,325Net Income 2013: $7,0382013Revenue 2014: $1,570,378Expenses 2014: $1,563,519Net Income 2014: $6,8592014Revenue 2015: $1,491,691Expenses 2015: $1,444,161Net Income 2015: $47,5302015Revenue 2016: $1,389,093Expenses 2016: $1,397,926Net Income 2016: -$8,8332016Revenue 2017: $1,374,919Expenses 2017: $1,364,261Net Income 2017: $10,6582017Revenue 2018: $1,314,575Expenses 2018: $1,329,099Net Income 2018: -$14,5242018Revenue 2019: $1,372,827Expenses 2019: $1,373,533Net Income 2019: -$7062019Revenue 2020: $1,326,397Expenses 2020: $1,339,690Net Income 2020: -$13,2932020Revenue 2021: $1,036,220Expenses 2021: $1,001,519Net Income 2021: $34,7012021Revenue 2022: $1,289,240Expenses 2022: $1,280,037Net Income 2022: $9,2032022Revenue 2023: $1,429,515Expenses 2023: $1,274,542Net Income 2023: $154,9732023Revenue 2024: $1,579,130Expenses 2024: $1,517,259Net Income 2024: $61,8712024

Highlighted filing

2024

Revenue$1,579,130
Expenses$1,517,259
Net Income$61,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,747
Liabilities
$197,888
Net assets
$750,859
Revenue
$1,579,130
Expenses
$1,517,259
Net income
$61,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$1.58$1.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$1.43$1.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.29$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.52$1.04$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$1.33$1.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.37$1.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.31$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.49$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.57$1.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.17$0.35$1.53$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$1.91$1.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,586,483
Mission and Program Overview

Mission

Support the development of healthy and thriving communities by promoting awareness of needs, creating and implementing services and partnerships to help meet those needs, and encouraging individual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,099$615,860▼ $211,239
Pledges and Grants Receivable$74,898$270,245▲ $195,347
Land, Buildings, and Equipment, Net$8,059$3,761▼ $4,298
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$986,875$948,747▼ $38,128
Other Assets Total$76,819$58,881▼ $17,938
Liabilities
Accounts Payable and Accrued Expenses$107,371$99,949▼ $7,422
Other Liabilities$76,818$54,916▼ $21,902
Deferred Revenue$113,698$43,023▼ $70,675
Total Liabilities$297,887$197,888▼ $99,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,522$630,488▲ $61,966
Net Assets With Donor Restrictions$120,466$120,371▼ $95
Total Net Assets Fund Balance$688,988$750,859▲ $61,871
Total Liabilities and Net Assets / Fund Balance$986,875$948,747▼ $38,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,761$26,322$30,083
Equipment-$1,500$1,500
Other Assets Org$54,916--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Jean DarnellExecutive DirectorFT$62,200$5,063$67,263

Board Members and Trustees

NameTitle
Elissa JennisonChairman
Laura BrownVice Chair
Angie FarioleDirector
Bill MorganDirector
Casey BurtonDirector
Daniel HierDirector
Ernie KostDirector
John ButzDirector
John DenboDirector
Merilee KruegerDirector
Mike BrooksDirector
Paige Marsolais-heitmanDirector
Robert EdwardsDirector
Tom ManionDirector
Katie CrokerSecretary
Wendy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,144
Program Service Revenue
$202,885
Investment Income
$10,250
Other Revenue
$-7,149
All Other Contributions
$254,694
Change in Net Assets
$61,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,130
Revenue Not Reported on Form 990
$17,023
Total Revenue per Audited Statements
$1,596,153
Total Revenue per Form 990
$1,579,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,201
Other Expenses$579,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,613$37,907-$702,520
Other Employee Benefits$80,655$18,970-$99,625
Current Officers, Directors, Trustees, and Key Employees$69,558$2,151-$71,709
Payroll Taxes$60,096$4,251-$64,347
Occupancy$42,038$7,183-$49,221
Travel$27,379$648-$28,027
Information Technology$18,530$9,431-$27,961
Office Expenses$9,782$6,109-$15,891
Other Expenses$12,216$937-$13,153
Insurance-$11,465-$11,465
All Other Expenses$5,026$5,364-$10,390
Fees for Services Other$3,860$6,000-$9,860
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion-$4,299-$4,299
Total Functional Expenses$1,388,535$128,724$0$1,517,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,282
Expenses per Audited Statements$1,517,259
Total Expenses per Form 990$1,517,259
Expenses Not Reported on Form 990$17,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$70,355-$1,563-
Total Events$70,355-$7,353$-7,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$54,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The community partnership's finance committee reviews its 990 each year with the auditor before it is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Staff members and board members are rquired to complete an annual affirmation and conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audited financial statements, 990, and conflict of interest policy are available to the public on their website.”

Filing and Contact Details

Filer

Filer Name
The Community Partnership
EIN
43-1768614
Phone
5733682849
Address
1101 HAUCK DRIVE, ROLLA, MO 65401

Signing Officer

Name
Margaret Jean Darnell
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Jean Darnell
Formed
1997
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
253

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Wendy M Renner CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: home visiting follows the healthy families of america model, support specialists assist families in eliminating barriers that result in abuse and neglect. Participants are encouraged to set and achieve goals, and receive education on child development that promotes child wellbeing and fosters parent/child bonding other program services 5: early childhood provides training and support to area child care providers. Other program services 6: capable kids and families is a program focusing on strengthening families and preventing child maltreatment. Other program services 7: local food purchase agreement program-coordinates the purcahse of healthy, nutritious foods from socially disadvantaged local and regional producers, then facilitates distribution of those foods to underserved populations in mid-missouri.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $7353”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $7353”

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