Civic Intelligence

The Community Partnership

990 • Fiscal year 2019 • EIN 43-1768614

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$551,110

Down $27,764 (-4.8%) from 2018

Net Assets

Down

$427,638

Down $706 (-0.2%) from 2018

Liabilities

Down

$123,472

Down $27,058 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$1,372,827

Up $58,252 (+4.4%) from 2018

Expenses

Up

$1,373,533

Up $44,434 (+3.3%) from 2018

Net Income

Up

-$706

Up $13,818 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$551,110
Liabilities$123,472
Net Assets$427,638
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,372,827
Expenses$1,373,533
Net Income-$706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,593,324
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$380,673$378,470▼ $2,203
Accounts Receivable$94,080$93,047▼ $1,033
Land, Buildings, and Equipment, Net$52,378$38,988▼ $13,390
Inventories for Sale or Use$42,098$37,155▼ $4,943
Prepaid Expenses and Deferred Charges$9,445$3,250▼ $6,195
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$578,874$551,110▼ $27,764
Liabilities
Accounts Payable and Accrued Expenses$103,471$105,899▲ $2,428
Mortgage Notes Payable Secured by Investment Property$19,968$12,075▼ $7,893
Deferred Revenue$27,091$5,498▼ $21,593
Total Liabilities$150,530$123,472▼ $27,058
Net Assets / Fund Balance
Unrestricted Net Assets$344,838$338,470▼ $6,368
Temporarily Rstr Net Assets$83,506$89,168▲ $5,662
Total Net Assets Fund Balance$428,344$427,638▼ $706
Total Liabilities and Net Assets / Fund Balance$578,874$551,110▼ $27,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,739$31,725$45,464
Leasehold Improvements$25,249$4,834$30,083
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John ButzChair
Ernie KostVice Chair
Ashley WannDirector
Dottye WolfDirector
Jeffrey CawlfieldDirector
John DenboDirector
Laura BrownDirector
Mark CalvertDirector
Mary SheffieldDirector
Mike BrooksDirector
Tom ManionDirector
Tom ThomasDirector
Varon MartinezDirector
William MorganDirector
Dan HierSecretary
Wendy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,433
Program Service Revenue
$1,286
Investment Income
$1,726
Other Revenue
$382
All Other Contributions
$479,995
Change in Net Assets
$-706

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$220,497Fair Market Value
Other Non Cash Contri Table$9,186-
Total Noncash Contributions$229,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,827
Revenue Not Reported on Form 990
$220,497
Total Revenue per Audited Statements
$1,593,324
Total Revenue per Form 990
$1,372,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,105
Other Expenses$527,428
Total Fundraising Expense$8,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,560$194,663-$695,223
Fees for Services Other$173,005--$173,005
Occupancy$8,618$100,754-$109,372
Other Employee Benefits$68,814$26,761-$95,575
Payroll Taxes$39,821$15,486-$55,307
All Other Expenses$44,022$759-$44,781
Other Expenses$34,636-$8,006$34,636
Travel$21,752--$21,752
Insurance-$16,432-$16,432
Information Technology-$16,134-$16,134
Depreciation Depletion-$13,390-$13,390
Conferences and Meetings-$12,234-$12,234
Fees for Services Accounting-$6,500-$6,500
Advertising-$6,457-$6,457
Office Expenses$3,931$1,928-$5,859
Interest-$5,081-$5,081
Total Functional Expenses$948,948$416,579$8,006$1,373,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,030
Expenses per Audited Statements$1,373,533
Total Expenses per Form 990$1,373,533
Expenses Not Reported on Form 990$220,497
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
2019-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
John Butz
Formed
1997
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
850

Preparer

Firm
Kean Wiggins & 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 24,753 24,753 0 0subcontracted services 148,252 148,252 0 0total 173,005 173,005 0 0”

Raw XML AppendixShowing 400 of 517 raw XML fields

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,110
Liabilities
$123,472
Net assets
$427,638
Revenue
$1,372,827
Expenses
$1,373,533
Net income
-$706
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