Civic Intelligence

The Community Partnership

990 • Fiscal year 2021 • EIN 43-1768614

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,999

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$687,949

Up $94,646 (+16%) from 2020

Net Assets

Up

$524,812

Up $108,847 (+26%) from 2020

Liabilities

Down

$163,137

Down $14,201 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$1,036,220

Down $290,177 (-22%) from 2020

Expenses

Down

$1,001,519

Down $338,171 (-25%) from 2020

Net Income

Up

$34,701

Up $47,994 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$687,949
Liabilities$163,137
Net Assets$524,812
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$1,036,220
Expenses$1,001,519
Net Income$34,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$1,045,166
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$479,063$627,607▲ $148,544
Accounts Receivable$88,442$43,688▼ $44,754
Land, Buildings, and Equipment, Net$25,598$16,654▼ $8,944
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,303$687,949▲ $94,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,024$95,863▼ $9,161
Mortgage Notes Payable Secured by Investment Property$38,435$57,891▲ $19,456
Deferred Revenue$33,879$9,383▼ $24,496
Total Liabilities$177,338$163,137▼ $14,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,081$417,180▲ $104,099
Net Assets With Donor Restrictions$102,884$107,632▲ $4,748
Total Net Assets Fund Balance$415,965$524,812▲ $108,847
Total Liabilities and Net Assets / Fund Balance$593,303$687,949▲ $94,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,654$13,429$30,083
Equipment-$3,000$3,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Jean DarnellExecutive DirectorFT$55,396$4,603$59,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,018,459
Program Service Revenue
$0
Investment Income
$22,853
Other Revenue
$-5,092
All Other Contributions
$133,296
Change in Net Assets
$34,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,220
Revenue Not Reported on Form 990
$79,349
Total Revenue per Audited Statements
$1,115,569
Total Revenue per Form 990
$1,036,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,886
Other Expenses$278,633
Total Fundraising Expense$2,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,186$146,323-$533,509
Other Employee Benefits$60,042$23,222-$83,264
Current Officers, Directors, Trustees, and Key Employees$41,344$20,456-$61,800
Occupancy$46,207$1,891-$48,098
Payroll Taxes$31,905$12,408-$44,313
All Other Expenses$18,050$1,544$2,976$22,570
Information Technology$15,973$6,028-$22,001
Other Expenses$20,672$1,478-$20,672
Office Expenses$12,787$4,404-$17,191
Insurance-$10,293-$10,293
Travel$9,599$442-$10,041
Fees for Services Other$300$9,228-$9,528
Fees for Services Accounting-$6,315-$6,315
Depreciation Depletion-$5,405-$5,405
Total Functional Expenses$749,106$249,437$2,976$1,001,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,722
Expenses per Audited Statements$1,001,519
Total Expenses per Form 990$1,001,519
Expenses Not Reported on Form 990$5,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$29,165-$1,897-
Total Events$29,165-$5,313$-5,313
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
No
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 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 and board members 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, 990, and conflict of interest policy 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
2022-03-30
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
27
Volunteers
217

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 4D: Other Program Services Description

“Other program services 4: various other programs used to give youth 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: capable kids and families is a program focusing on strengthening families and preventing child maltreatment.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp forgiveness received after year-end = $74146”

Financial Statement Notes

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

“Ppp forgiveness received after year-end $74146 fundraising expenses $5203”

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

“Fundraising expenses $5203”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,949
Liabilities
$163,137
Net assets
$524,812
Revenue
$1,036,220
Expenses
$1,001,519
Net income
$34,701
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