Civic Intelligence

The Community Partnership

990 • Fiscal year 2015 • EIN 43-1768614

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.THECOMMUNITYPARTNERSHIP.ORG
1101 Hauck DriveRolla, MO 65401

(573) 368-2849

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,894

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$574,950

Up $86,561 (+18%) from 2014

Net Assets

Up

$441,042

Up $98,435 (+29%) from 2014

Liabilities

Down

$133,908

Down $11,874 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Down

$1,491,691

Down $78,687 (-5.0%) from 2014

Expenses

Down

$1,444,161

Down $119,358 (-7.6%) from 2014

Net Income

Up

$47,530

Up $40,671 (+593%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$574,950
Liabilities$133,908
Net Assets$441,042
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,491,691
Expenses$1,444,161
Net Income$47,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,789,217
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$405,057$429,035▲ $23,978
Accounts Receivable$79,207$87,514▲ $8,307
Inventories for Sale or Use-$54,682-
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Land, Buildings, and Equipment, Net$875$0▼ $875
Cash and Non-Interest-Bearing Accounts-$469-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$488,389$574,950▲ $86,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$101,312$98,124▼ $3,188
Deferred Revenue$44,470$35,784▼ $8,686
Total Liabilities$145,782$133,908▼ $11,874
Net Assets / Fund Balance
Unrestricted Net Assets$265,597$362,851▲ $97,254
Temporarily Rstr Net Assets$77,010$78,191▲ $1,181
Total Net Assets Fund Balance$342,607$441,042▲ $98,435
Total Liabilities and Net Assets / Fund Balance$488,389$574,950▲ $86,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,000$5,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DarnellExecutive DirectorFT$41,977$3,917$45,894
Dennis LabantschnigExecutive DirectorFT$23,294$728$24,022
Amy Beechner-mccarthyExecutive DirectorFT$13,544$3,588$17,132

Board Members and Trustees

NameTitle
Michael BrooksChairman
William MorganChairman
Barbara DurninDirector
Daniel HierDirector
Deborah FrostDirector
Dottye WolfDirector
Jeff CawlfieldDirector
Jeff SchraderDirector
Jodi WaltmanDirector
John ButzDirector
Kenny BarnesDirector
Kim HawkDirector
Mary ScheffieldDirector
Shad BeckerDirector
Tom ManionDirector
Tom ThomasDirector
Wendy YoungDirector
Marilyn FredrickSecretary
John DenboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,570
Program Service Revenue
$14,995
Investment Income
$1,406
Other Revenue
$2,720
All Other Contributions
$538,550
Change in Net Assets
$47,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$301,303
Other Non Cash Contri Table$9,048
Total Noncash Contributions$310,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,691
Revenue Not Reported on Form 990
$297,527
Total Revenue per Audited Statements
$1,789,218
Total Revenue per Form 990
$1,491,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,586
Other Expenses$637,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,010$214,308-$630,318
Fees for Services Other$299,243$678-$299,921
Occupancy$25,147$76,038-$101,185
Other Employee Benefits$45,197$23,283-$68,480
Payroll Taxes$36,117$18,605-$54,722
Current Officers, Directors, Trustees, and Key Employees$35,024$18,042-$53,066
Office Expenses$16,687$12,287-$28,974
All Other Expenses$5,803$16,525-$22,328
Travel$18,709$1,237-$19,946
Insurance$220$14,615-$14,835
Other Expenses$11,468$1,740-$13,208
Information Technology$3,789$4,899-$8,688
Fees for Services Accounting-$5,250-$5,250
Depreciation Depletion-$875-$875
Total Functional Expenses$1,003,086$441,075$0$1,444,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,741,688
Expenses per Audited Statements$1,444,161
Total Expenses per Form 990$1,444,161
Expenses Not Reported on Form 990$297,527
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
Yes
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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The community partnership's board of directors reviews its 990 each year before it is submitted to the internal revenue service”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff members, board members, and volunteers are required to complete an annual affimation and conflict of interest disclosure statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The oganization's annual audited financial statements and 990 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
Michael Brooks
Title
Chairman
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brooks
Formed
1997
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
36
Volunteers
1,118

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various other programs used to give youth and community members the support and skills they need to be healthy and succeed. Other program services 5: various other programs used to give youth and community members the support and skills they need to be healthy and succeed. Other program services 6: various other programs used to give youth and community members the support and skills they need to be healthy and succeed.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beginning inventory & other costs adjustsments = $50905”

Financial Statement Notes

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

“Thrift store revenue $297527”

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

“Thrift store cost of sales $297527”

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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/Form990PartVIISectionAGrp/PersonNm18JOHN DENBO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN FREDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN DARNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,950
Liabilities
$133,908
Net assets
$441,042
Revenue
$1,491,691
Expenses
$1,444,161
Net income
$47,530
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