Civic Intelligence

The Community Partnership

990 • Fiscal year 2020 • EIN 43-1768614

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,780

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$593,303

Up $42,193 (+7.7%) from 2019

Net Assets

Down

$415,965

Down $11,673 (-2.7%) from 2019

Liabilities

Up

$177,338

Up $53,866 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$1,326,397

Down $46,430 (-3.4%) from 2019

Expenses

Down

$1,339,690

Down $33,843 (-2.5%) from 2019

Net Income

Down

-$13,293

Down $12,587 (-1783%) from 2019

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

2020

Assets$593,303
Liabilities$177,338
Net Assets$415,965
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,326,397
Expenses$1,339,690
Net Income-$13,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,475,501
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$378,470$479,063▲ $100,593
Accounts Receivable$93,047$88,442▼ $4,605
Inventories for Sale or Use$37,155$0▼ $37,155
Land, Buildings, and Equipment, Net$38,988$25,598▼ $13,390
Prepaid Expenses and Deferred Charges$3,250$0▼ $3,250
Cash and Non-Interest-Bearing Accounts$200$200→ $0
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$551,110$593,303▲ $42,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,899$105,024▼ $875
Mortgage Notes Payable Secured by Investment Property$12,075$38,435▲ $26,360
Deferred Revenue$5,498$33,879▲ $28,381
Total Liabilities$123,472$177,338▲ $53,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,470$313,081▼ $25,389
Net Assets With Donor Restrictions$89,168$102,884▲ $13,716
Total Net Assets Fund Balance$427,638$415,965▼ $11,673
Total Liabilities and Net Assets / Fund Balance$551,110$593,303▲ $42,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,646$40,818$45,464
Leasehold Improvements$20,952$9,131$30,083
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Jean DarnellExecutive DirectorFT$53,354$4,426$57,780

Board Members and Trustees

NameTitle
Tom ManionChairman
Mark CalvertVice Chair
Dottye WolfDirector
Jeffrey CawlfieldDirector
John ButzDirector
John DenboDirector
Katie CrokerDirector
Laura BrownDirector
Merlyn JohnsonDirector
Mike BrooksDirector
Sabrina McafeeDirector
Tom ThomasDirector
Varon MartinezDirector
Wendy YoungDirector
William MorganDirector
Ernie KostSecretary
Daniel HierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,768
Program Service Revenue
$420
Investment Income
$4,760
Other Revenue
$-3,551
All Other Contributions
$316,528
Change in Net Assets
$-13,293

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$105,270
Total Noncash Contributions$105,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,397
Revenue Not Reported on Form 990
$150,724
Total Revenue per Audited Statements
$1,477,121
Total Revenue per Form 990
$1,326,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,418
Other Expenses$482,272
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,712$184,521-$647,233
Fees for Services Other$170,145--$170,145
Occupancy$9,169$97,334-$106,503
Other Employee Benefits$62,249$24,863-$87,112
Payroll Taxes$44,869$17,929-$62,798
Current Officers, Directors, Trustees, and Key Employees$42,795$17,480-$60,275
Information Technology-$29,830-$29,830
All Other Expenses$21,097$6,861$280$28,238
Travel$20,701--$20,701
Insurance-$15,860-$15,860
Depreciation Depletion-$13,390-$13,390
Other Expenses$12,361--$12,361
Fees for Services Accounting-$6,500-$6,500
Office Expenses$3,817$2,039-$5,856
Interest-$4,664-$4,664
Advertising-$3,205-$3,205
Total Functional Expenses$914,934$424,476$280$1,339,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,794
Expenses per Audited Statements$1,339,690
Total Expenses per Form 990$1,339,690
Expenses Not Reported on Form 990$149,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$46,463-$2,966-
Total Events$46,463-$8,764$-8,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“Distribution policy - to sell all inventory after closing resale shop.fiscal policy - no second signature on checks while on stay-at-home orders due to covid-19.confidential records policy - to update safe keeping of records for program participants.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The community partnership's finance committee reviews its 990 each year with the auditor 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 rquired to complete an annual affirmation and conflict of interest disclosure statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is evaluated by the board.”

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

“The organization'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
Margaret Jean Darnell
Title
Executive Director
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Jean Darnell
Formed
1997
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
337

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Wendy M Renner CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Closed thrift shop march 2020.”

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 successful. Other program services 5: caring communities provides resources to empower missourians to live safe, healthy and productive lives. Other program services 6: educare provides training and support to area child care providers. Other program services 7: home visiting program provides support to families with children from birth to 3 years who have a develomental disability and/or delay in developmental progress. Other program services 8: infant toddler specialist network program provides support to strengthen infant/toddler services at eligable and participating child care provider facilities.”

Financial Statement Notes

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

“Cogs sold netted with income on 990 $140340 fundraising event expenses $8764 net assets released from restrictions $0”

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

“Cost of good sold $140340 fundraising event expenses $8764 net assets released from restrictions $0”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105024
IRS990/AccountsReceivableGrp/BOYAmt093047
IRS990/AccountsReceivableGrp/EOYAmt088442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03205
IRS990/AdvertisingGrp/TotalAmt03205
IRS990/AllOtherContributionsAmt0316528
IRS990/AllOtherExpensesGrp/FundraisingAmt0280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021097
IRS990/AllOtherExpensesGrp/TotalAmt028238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GWEN CRESSWELL
IRS990/BooksInCareOfDetail/PhoneNum05733682849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 HAUCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046463
IRS990/CostOfGoodsSoldAmt0140340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01324768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04760
IRS990/CYOtherExpensesAmt0482272
IRS990/CYOtherRevenueAmt0-3551
IRS990/CYProgramServiceRevenueAmt0420
IRS990/CYRevenuesLessExpensesAmt0-13293
IRS990/CYSalariesCompEmpBnftPaidAmt0857418
IRS990/CYTotalExpensesAmt01339690
IRS990/CYTotalFundraisingExpenseAmt0280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01326397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05498
IRS990/DeferredRevenueGrp/EOYAmt033879
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013390
IRS990/DepreciationDepletionGrp/TotalAmt013390
IRS990/Desc0MISSOURI MENTORING PARTNERSHIP (MMP) PROVIDES SERVICES TO PREGNANT AND PARENTING YOUTH AGES 14-26. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt01620
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102884
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170145
IRS990/FeesForServicesOtherGrp/TotalAmt0170145
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET JEAN DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MANION
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNIE KOST
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY CAWLFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DENBO
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE CROKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MERLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SABRINA MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14VARON MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DOTTYE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046463
IRS990/FundraisingDirectExpensesAmt08764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0961777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01475501
IRS990/GrossSalesOfInventoryAmt0145257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029830
IRS990/InformationTechnologyGrp/TotalAmt029830
IRS990/InsuranceGrp/ManagementAndGeneralAmt015860
IRS990/InsuranceGrp/TotalAmt015860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04664
IRS990/InterestGrp/TotalAmt04664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04760
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025598
IRS990/LandBldgEquipCostOrOtherBssAmt075547
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038435
IRS990/NetAssetsOrFundBalancesBOYAmt0427638
IRS990/NetAssetsOrFundBalancesEOYAmt0415965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313081
IRS990/NoncashContributionsAmt0105270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097334
IRS990/OccupancyGrp/ProgramServicesAmt09169
IRS990/OccupancyGrp/TotalAmt0106503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OfficeExpensesGrp/ProgramServicesAmt03817
IRS990/OfficeExpensesGrp/TotalAmt05856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087112
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCARE SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNITY NEIGHBORHOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028272
IRS990/OtherExpensesGrp/ProgramServicesAmt120667
IRS990/OtherExpensesGrp/ProgramServicesAmt216080
IRS990/OtherExpensesGrp/ProgramServicesAmt312361
IRS990/OtherExpensesGrp/TotalAmt028272
IRS990/OtherExpensesGrp/TotalAmt120667
IRS990/OtherExpensesGrp/TotalAmt216080
IRS990/OtherExpensesGrp/TotalAmt312361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119
IRS990/OtherRevenueMiscGrp/ExclusionAmt1177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017929
IRS990/PayrollTaxesGrp/ProgramServicesAmt044869
IRS990/PayrollTaxesGrp/TotalAmt062798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGARET JEAN DARNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST CHANCE FOR CHILDREN (FCFC) PROVIDES SERVICES IN BOONE COUNTY TO ELIGIBLE HIGH-NEED FAMILIES WITH CHILDREN AGED BIRTH TO THREE TO SUPPORT AND ENCOURAGE CARE THAT PROMOTES POSITIVE BRAIN DEVELOPMENT AND LEADS CHILDREN TO SCHOOL READINESS. SERVICES INCLUDE PARENT EDUCATION THROUGH STRUCTURED HOME VISITATION, PARENTING SUPPORT AND PLAYGROUPS, LENDING LIBRARIES AND INCENTIVES FOR PROGRAM PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156055
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING COMMUNITIES PROVIDES RESOURCES TO EMPOWER MISSOURIANS TO LIVE SAFE, HEALTHY AND PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01369433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527428
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt01286
IRS990/PYRevenuesLessExpensesAmt0-706
IRS990/PYSalariesCompEmpBnftPaidAmt0846105
IRS990/PYTotalExpensesAmt01373533
IRS990/PYTotalRevenueAmt01372827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,303
Liabilities
$177,338
Net assets
$415,965
Revenue
$1,326,397
Expenses
$1,339,690
Net income
-$13,293
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits