Civic Intelligence

The Community Partnership

990 • Fiscal year 2023 • EIN 43-1768614

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,908

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$986,875

Up $286,837 (+41%) from 2022

Net Assets

Up

$688,988

Up $154,973 (+29%) from 2022

Liabilities

Up

$297,887

Up $131,864 (+79%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$1,429,515

Up $140,275 (+11%) from 2022

Expenses

Down

$1,274,542

Down $5,495 (-0.4%) from 2022

Net Income

Up

$154,973

Up $145,770 (+1584%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$986,875
Liabilities$297,887
Net Assets$688,988
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,429,515
Expenses$1,274,542
Net Income$154,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,437,391
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$621,218$827,099▲ $205,881
Pledges and Grants Receivable$66,463$74,898▲ $8,435
Land, Buildings, and Equipment, Net$12,356$8,059▼ $4,297
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$700,038$986,875▲ $286,837
Other Assets Total$1$76,819▲ $76,818
Liabilities
Deferred Revenue$61,087$113,698▲ $52,611
Accounts Payable and Accrued Expenses$104,936$107,371▲ $2,435
Other Liabilities-$76,818-
Total Liabilities$166,023$297,887▲ $131,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,959$568,522▲ $166,563
Net Assets With Donor Restrictions$132,056$120,466▼ $11,590
Total Net Assets Fund Balance$534,015$688,988▲ $154,973
Total Liabilities and Net Assets / Fund Balance$700,038$986,875▲ $286,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,059$22,024$30,083
Equipment-$1,500$1,500
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Jean DarnellExecutive DirectorFT$59,217$4,691$63,908

Board Members and Trustees

NameTitle
Daniel HierChair
Ernie KostVice Chair
Bill MorganDirector
Jeffrey CawlfieldDirector
John ButzDirector
John DenboDirector
Laura BrownDirector
Mark CalvertDirector
Meri Lee KruegerDirector
Mike BrooksDirector
Tom ManionDirector
Tom ThomasDirector
Wendy YoungDirector
Katie CrokerSecretary
Elissa JennisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,723
Program Service Revenue
$1,024,926
Investment Income
$4,303
Other Revenue
$-7,437
All Other Contributions
$249,228
Change in Net Assets
$154,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,515
Revenue Not Reported on Form 990
$20,445
Total Revenue per Audited Statements
$1,449,960
Total Revenue per Form 990
$1,429,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,338
Other Expenses$336,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,528$18,605-$703,133
Other Employee Benefits$90,413$11,587-$102,000
Current Officers, Directors, Trustees, and Key Employees$66,106$2,045-$68,151
Payroll Taxes$62,551$2,503-$65,054
Occupancy$45,172$731-$45,903
Travel$38,805$401-$39,206
All Other Expenses$18,580$1,662-$20,242
Office Expenses$15,384$2,957-$18,341
Information Technology$15,395$1,718-$17,113
Fees for Services Other$300$12,200-$12,500
Insurance-$10,916-$10,916
Other Expenses$10,854$744-$10,854
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion-$4,298-$4,298
Total Functional Expenses$1,197,375$77,167$0$1,274,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,987
Expenses per Audited Statements$1,274,542
Total Expenses per Form 990$1,274,542
Expenses Not Reported on Form 990$20,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$55,354-$2,154-
Total Events$55,354-$7,876$-7,876
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$76,818
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, Section B, Line 11B

“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, Section B, Line 12C

“Staff members and board members are rquired to complete an annual affirmation and conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated by the board.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Jean Darnell
Formed
1997
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
33
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 3

“Cessation of first chance for children grant program.”

Form 990, Part III, Line 4D

“Other program services 4: home visiting follows the healthy families of america model, support specialists assist families in eliminating barriers that result in abuse and neglect. Participants are encouraged to set and achieve goals, and receive education on child development that promotes child wellbeing and fosters parent/child bonding other program services 5: early childhood provides training and support to area child care providers. Other program services 6: capable kids and families is a program focusing on strengthening families and preventing child maltreatment. Other program services 7: infant toddler specialist network program provides support to strengthen infant/toddler services at eligible 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

“Fundraising Expenses $7876”

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

“Fundraising Expenses $7876”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2YOUTH TRAINING & SUPPORT
IRS990/OtherExpensesGrp/Desc3EDUCARE SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt216020
IRS990/OtherExpensesGrp/ProgramServicesAmt310854
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IRS990/OtherExpensesGrp/TotalAmt216020
IRS990/OtherExpensesGrp/TotalAmt310854
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt0439
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0703133
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
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IRS990/PayrollTaxesGrp/TotalAmt065054
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARGARET JEAN DARNELL
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369433
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0296

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,875
Liabilities
$297,887
Net assets
$688,988
Revenue
$1,429,515
Expenses
$1,274,542
Net income
$154,973
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