Civic Intelligence

The Community Partnership

990 • Fiscal year 2016 • EIN 43-1768614

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 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

67th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,957

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$587,649

Up $12,699 (+2.2%) from 2015

Net Assets

Down

$432,209

Down $8,833 (-2.0%) from 2015

Liabilities

Up

$155,440

Up $21,532 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$1,389,093

Down $102,598 (-6.9%) from 2015

Expenses

Down

$1,397,926

Down $46,235 (-3.2%) from 2015

Net Income

Down

-$8,833

Down $56,363 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$587,649
Liabilities$155,440
Net Assets$432,209
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$1,389,093
Expenses$1,397,926
Net Income-$8,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,667,815
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$429,035$413,625▼ $15,410
Accounts Receivable$87,514$74,561▼ $12,953
Inventories for Sale or Use$54,682$55,195▲ $513
Land, Buildings, and Equipment, Net-$41,018-
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Cash and Non-Interest-Bearing Accounts$469$0▼ $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$574,950$587,649▲ $12,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,124$91,432▼ $6,692
Mortgage Notes Payable Secured by Investment Property-$35,907-
Deferred Revenue$35,784$28,099▼ $7,685
Other Liabilities-$2-
Total Liabilities$133,908$155,440▲ $21,532
Net Assets / Fund Balance
Unrestricted Net Assets$362,851$356,465▼ $6,386
Temporarily Rstr Net Assets$78,191$75,744▼ $2,447
Total Net Assets Fund Balance$441,042$432,209▼ $8,833
Total Liabilities and Net Assets / Fund Balance$574,950$587,649▲ $12,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,018$4,446$45,464
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DarnellExecutive DirectorFT$50,679$4,278$54,957

Board Members and Trustees

NameTitle
Michael BrooksChairman
Tom ThomasVice Chair
Amy HerrmanDirector
Daniel HierDirector
Deborah FrostDirector
Denny LabantschnigDirector
Dottye WolfDirector
Ernie KostDirector
Jeff CawlfieldDirector
Jeff SchraderDirector
Jodi WaltmanDirector
John ButzDirector
John DenboDirector
Kenny BarnesDirector
Kim HawkDirector
Mary ScheffieldDirector
William MorganDirector
Wendy YoungSecretary
Tom ManionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,600
Program Service Revenue
$4,216
Investment Income
$1,465
Other Revenue
$6,812
All Other Contributions
$509,543
Change in Net Assets
$-8,833

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$279,235
Other Non Cash Contri Table$17,504
Total Noncash Contributions$296,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,093
Revenue Not Reported on Form 990
$278,723
Total Revenue per Audited Statements
$1,667,816
Total Revenue per Form 990
$1,389,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,812
Other Expenses$550,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,684$240,572-$668,256
Fees for Services Other$236,029$2,038-$238,067
Occupancy$25,928$70,532-$96,460
Other Employee Benefits$45,619$25,661-$71,280
Payroll Taxes$42,201$23,738-$65,939
Current Officers, Directors, Trustees, and Key Employees$27,096$15,241-$42,337
Office Expenses$13,015$13,218-$26,233
Travel$17,724$1,472-$19,196
Conferences and Meetings-$17,504-$17,504
Insurance-$16,217-$16,217
Other Expenses$12,680$1,229-$13,909
All Other Expenses$5,614$5,045-$10,659
Information Technology$4,261$5,442-$9,703
Fees for Services Accounting-$5,435-$5,435
Depreciation Depletion-$4,446-$4,446
Total Functional Expenses$925,642$472,284$0$1,397,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,649
Expenses per Audited Statements$1,397,926
Total Expenses per Form 990$1,397,926
Expenses Not Reported on Form 990$278,723
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brooks
Formed
1997
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
1,135

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.”

Financial Statement Notes

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

“Thrift store revenue $278723”

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

“Thrift store cost of sales $278723”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/InformationTechnologyGrp/TotalAmt09703
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IRS990/InsuranceGrp/TotalAmt016217
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01514
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IRS990/OccupancyGrp/TotalAmt096460
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013015
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071280
IRS990/OtherExpensesGrp/Desc0COMMUNITY NEIGHBORHOOD TRAININ
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT TRAINING
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31229
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IRS990/OtherExpensesGrp/ProgramServicesAmt129357
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/ProgramServicesAmt312680
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IRS990/OtherExpensesGrp/TotalAmt129577
IRS990/OtherExpensesGrp/TotalAmt223878
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0668256
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042201
IRS990/PayrollTaxesGrp/TotalAmt065939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0MICHAEL BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04216
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSOURI MENTORING PARTNERSHIP- provides services to pregnant and parenting youth ages 14-21. The youth in the program are expected to achieve educational goals, attend parenting and life skills classes, and be matched with a trained volunteer community mentor. The goal of this program is to help youth become positive parents and successful adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174235

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,649
Liabilities
$155,440
Net assets
$432,209
Revenue
$1,389,093
Expenses
$1,397,926
Net income
-$8,833
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