Civic Intelligence

The Community Partnership

990 • Fiscal year 2018 • EIN 43-1768614

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,429

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$578,874

Up $2,192 (+0.4%) from 2017

Net Assets

Down

$428,344

Down $14,523 (-3.3%) from 2017

Liabilities

Up

$150,530

Up $16,715 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$1,314,575

Down $60,344 (-4.4%) from 2017

Expenses

Down

$1,329,099

Down $35,162 (-2.6%) from 2017

Net Income

Down

-$14,524

Down $25,182 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$578,874
Liabilities$150,530
Net Assets$428,344
Open 2018 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

2018

Revenue$1,314,575
Expenses$1,329,099
Net Income-$14,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,564,445
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$420,242$380,673▼ $39,569
Accounts Receivable$65,278$94,080▲ $28,802
Land, Buildings, and Equipment, Net$31,925$52,378▲ $20,453
Inventories for Sale or Use$50,542$42,098▼ $8,444
Prepaid Expenses and Deferred Charges$8,495$9,445▲ $950
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$576,682$578,874▲ $2,192
Liabilities
Accounts Payable and Accrued Expenses$76,214$103,471▲ $27,257
Deferred Revenue$29,891$27,091▼ $2,800
Mortgage Notes Payable Secured by Investment Property$27,709$19,968▼ $7,741
Total Liabilities$133,814$150,530▲ $16,716
Net Assets / Fund Balance
Unrestricted Net Assets$360,225$344,838▼ $15,387
Temporarily Rstr Net Assets$82,643$83,506▲ $863
Total Net Assets Fund Balance$442,868$428,344▼ $14,524
Total Liabilities and Net Assets / Fund Balance$576,682$578,874▲ $2,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,832$22,632$45,464
Leasehold Improvements$29,546$537$30,083
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean DarnellDirectorFT$53,429$53,429

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,312,512
Program Service Revenue
$29
Investment Income
$1,764
Other Revenue
$270
All Other Contributions
$451,597
Change in Net Assets
$-14,524

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 AmountValuation Method
Clothing and Household Goods$249,870Fair Market Value
Other Non Cash Contri Table$13,499-
Total Noncash Contributions$263,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,575
Revenue Not Reported on Form 990
$249,870
Total Revenue per Audited Statements
$1,564,445
Total Revenue per Form 990
$1,314,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,070
Other Expenses$518,029
Total Fundraising Expense$9,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,792$190,516-$667,308
Fees for Services Other$187,789--$187,789
Occupancy$10,327$103,161-$113,488
Other Employee Benefits$61,750$24,674-$86,424
Payroll Taxes$40,968$16,370-$57,338
All Other Expenses$37,033$1,415-$38,448
Other Expenses$24,764-$9,190$24,764
Travel$16,630--$16,630
Insurance-$16,501-$16,501
Information Technology-$13,464-$13,464
Conferences and Meetings-$9,713-$9,713
Depreciation Depletion-$9,630-$9,630
Fees for Services Accounting-$6,695-$6,695
Office Expenses$3,648$2,793-$6,441
Interest-$5,133-$5,133
Advertising-$5,018-$5,018
Total Functional Expenses$914,826$405,083$9,190$1,329,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,969
Expenses per Audited Statements$1,329,098
Total Expenses per Form 990$1,329,098
Expenses Not Reported on Form 990$249,871
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
No
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
John Butz
Title
Chair
Phone
5733682849
Signed
2018-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
John Butz
Formed
1997
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
31
Volunteers
850

Preparer

Firm
Kean & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Amanda Wiggins
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 9,850 9,850 0 0subcontracted services 177,939 177,939 0 0total 187,789 187,789 0 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 $249,870.”

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

“Thrift store donated items are included in f/s but not included on form 990 $249,870.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,874
Liabilities
$150,530
Net assets
$428,344
Revenue
$1,314,575
Expenses
$1,329,099
Net income
-$14,524
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