Civic Intelligence

The Community Partnership

990 • Fiscal year 2017 • EIN 43-1768614

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,519

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$576,682

Down $10,967 (-1.9%) from 2016

Net Assets

Up

$442,867

Up $10,658 (+2.5%) from 2016

Liabilities

Down

$133,815

Down $21,625 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$1,374,919

Down $14,174 (-1.0%) from 2016

Expenses

Down

$1,364,261

Down $33,665 (-2.4%) from 2016

Net Income

Up

$10,658

Up $19,491 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$576,682
Liabilities$133,815
Net Assets$442,867
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,374,919
Expenses$1,364,261
Net Income$10,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,641,899
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.

Support the development of healthy and thriving communities by providing 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$413,625$420,242▲ $6,617
Accounts Receivable$74,561$65,278▼ $9,283
Inventories for Sale or Use$55,195$50,542▼ $4,653
Land, Buildings, and Equipment, Net$41,018$31,925▼ $9,093
Prepaid Expenses and Deferred Charges$3,250$8,495▲ $5,245
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$587,649$576,682▼ $10,967
Liabilities
Accounts Payable and Accrued Expenses$91,432$76,214▼ $15,218
Deferred Revenue$28,099$29,891▲ $1,792
Mortgage Notes Payable Secured by Investment Property$35,907$27,710▼ $8,197
Other Liabilities$2--
Total Liabilities$155,440$133,815▼ $21,625
Net Assets / Fund Balance
Unrestricted Net Assets$356,465$360,224▲ $3,759
Temporarily Rstr Net Assets$75,744$82,643▲ $6,899
Total Net Assets Fund Balance$432,209$442,867▲ $10,658
Total Liabilities and Net Assets / Fund Balance$587,649$576,682▼ $10,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,925$13,539$45,464
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean DarnellDirectorFT$54,519$54,519

Board Members and Trustees

NameTitle
Mike BrooksChair
Tom ThomasVice Chair
Amy HerrmanDirector
Bill MorganDirector
Dan HierDirector
Deborah FrostDirector
Dottye WolfDirector
Ernie KostDirector
Jeff CawlfieldDirector
Jeff SchraderDirector
John ButzDirector
John DenboDirector
Kenny BarnesDirector
Kim HawkDirector
Laura BrownDirector
Mark CalvertDirector
Mary SheffieldDirector
Michelle SteinkampDirector
Wendy YoungSecretary
Tom ManionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,889
Program Service Revenue
$162
Investment Income
$1,538
Other Revenue
$330
All Other Contributions
$487,000
Change in Net Assets
$10,658

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$266,980
Other Non Cash Contri Table$11,019
Total Noncash Contributions$277,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,919
Revenue Not Reported on Form 990
$266,980
Total Revenue per Audited Statements
$1,641,899
Total Revenue per Form 990
$1,374,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,269
Other Expenses$513,992
Total Fundraising Expense$7,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,950$234,535-$651,485
Fees for Services Other$214,017$1,597-$215,614
Occupancy$24,322$69,225-$93,547
Other Employee Benefits$53,478$30,082-$83,560
Payroll Taxes$38,851$21,854-$60,705
Current Officers, Directors, Trustees, and Key Employees$34,892$19,627-$54,519
Office Expenses$11,338$11,801-$23,139
Other Expenses$21,401$15,091-$21,401
Travel$15,833$1,192-$17,025
All Other Expenses$11,019$5,905-$16,924
Insurance-$15,562-$15,562
Information Technology-$5,308$7,037$12,345
Depreciation Depletion-$9,093-$9,093
Conferences and Meetings-$8,610-$8,610
Fees for Services Accounting-$5,595-$5,595
Interest-$5,592-$5,592
Total Functional Expenses$894,872$462,352$7,037$1,364,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,241
Expenses per Audited Statements$1,364,261
Total Expenses per Form 990$1,364,261
Expenses Not Reported on Form 990$266,980
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“The organizations 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
Address
1101 HAUCK DRIVE, Rolla, MO 65401

Signing Officer

Name
Mike Brooks
Title
Chair
Phone
5733682849
Signed
2017-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Brooks
Formed
1997
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
850

Preparer

Firm
Kean & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Mark Kean CPA MBA
Phone
5734268297
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services total program management fundraising services & general contract labor 7,987 6,390 1,597 0subcontracted services 207,627 207,627 0 0total 215,614 214,017 1,597 0”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Thrift store donated items included in f/s but not included on form 990 $266,980.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Thrift store donated itmes are included in f/s but not included on form 990 $266,980.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,682
Liabilities
$133,815
Net assets
$442,867
Revenue
$1,374,919
Expenses
$1,364,261
Net income
$10,658
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