Civic Intelligence

Naral Pro-Choice Missouri Foundation

990 • Fiscal year 2012 • EIN 43-1770549

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 20, 2012

Organization Profilewww.prochoicemissouri.org
1210 S Vandeventer63110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$122,583

Up $7,216 (+6.3%) from 2011

Net Assets

Up

$122,583

Up $7,350 (+6.4%) from 2011

Liabilities

Down

$0

Down $134 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$123,155

Down $33,932 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $115,367Liabilities 2011: $134Net Assets 2011: $115,2332011Assets 2012: $122,583Liabilities 2012: $0Net Assets 2012: $122,5832012Assets 2013: $124,352Liabilities 2013: $1,634Net Assets 2013: $122,7182013Assets 2014: $82,175Liabilities 2014: $2,000Net Assets 2014: $80,1752014Assets 2015: $122,288Liabilities 2015: $1,271Net Assets 2015: $121,0172015Assets 2016: $192,327Liabilities 2016: $14,337Net Assets 2016: $177,9902016Assets 2017: $125,210Liabilities 2017: $48,331Net Assets 2017: $76,8792017Assets 2018: $149,303Liabilities 2018: $62,876Net Assets 2018: $86,4272018Assets 2019: $191,491Liabilities 2019: $101,094Net Assets 2019: $90,3972019Assets 2020: $440,362Liabilities 2020: $158,646Net Assets 2020: $281,7162020Assets 2021: $354,279Liabilities 2021: $51,155Net Assets 2021: $303,1242021Assets 2022: $233,387Liabilities 2022: $92,082Net Assets 2022: $141,3052022Assets 2023: $1,232,981Liabilities 2023: $295,640Net Assets 2023: $937,3412023Assets 2024: $2,499,849Liabilities 2024: $316,940Net Assets 2024: $2,182,9092024

Highlighted filing

2012

Assets$122,583
Liabilities$0
Net Assets$122,583
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $157,0872011Expenses 2012: $123,1552012Expenses 2013: $127,4712013Revenue 2014: $62,763Expenses 2014: $105,306Net Income 2014: -$42,5432014Revenue 2015: $95,333Expenses 2015: $54,491Net Income 2015: $40,8422015Revenue 2016: $203,655Expenses 2016: $98,220Net Income 2016: $105,4352016Revenue 2017: $83,710Expenses 2017: $184,827Net Income 2017: -$101,1172017Revenue 2018: $153,087Expenses 2018: $143,539Net Income 2018: $9,5482018Revenue 2019: $211,269Expenses 2019: $207,298Net Income 2019: $3,9712019Revenue 2020: $419,068Expenses 2020: $227,152Net Income 2020: $191,9162020Revenue 2021: $339,349Expenses 2021: $319,294Net Income 2021: $20,0552021Revenue 2022: $257,410Expenses 2022: $419,100Net Income 2022: -$161,6902022Revenue 2023: $1,627,034Expenses 2023: $1,007,466Net Income 2023: $619,5682023Revenue 2024: $3,453,455Expenses 2024: $2,261,109Net Income 2024: $1,192,3462024

Highlighted filing

2012

Revenue-
Expenses$123,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$179,242
Mission and Program Overview

Mission

Reproductive rights education

Filing and Contact Details

Filer

EIN
43-1770549
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, conflict of interest policy,
IRS990ScheduleO/GeneralExplanation/Explanation1and 990's are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990's are also available on the Guidestar website.
IRS990ScheduleO/GeneralExplanation/Explanation3There is no dedicated committee but the board as a
IRS990ScheduleO/GeneralExplanation/Explanation4whole reviews the statements and financial data on a
IRS990ScheduleO/GeneralExplanation/Explanation5monthly basis and reviews and approves the 990. The
IRS990ScheduleO/GeneralExplanation/Explanation6board authorizes the selection of the CPA who prepares
IRS990ScheduleO/GeneralExplanation/Explanation7our financial data and IRS filings.
IRS990ScheduleO/GeneralExplanation/Explanation8The 990 draft was emailed to all board members with
IRS990ScheduleO/GeneralExplanation/Explanation9a request to respond by the end of a comment
IRS990ScheduleO/GeneralExplanation/Explanation10period with either an approval or with additions/
IRS990ScheduleO/GeneralExplanation/Explanation11corrections. Responses were then summarized and any
IRS990ScheduleO/GeneralExplanation/Explanation12changes forwarded to the accountant for inclusion
IRS990ScheduleO/GeneralExplanation/Explanation13in the final return.
IRS990ScheduleO/GeneralExplanation/Explanation14The executive director reminds board members of the
IRS990ScheduleO/GeneralExplanation/Explanation15conflict of interest policy on an annual basis. It
IRS990ScheduleO/GeneralExplanation/Explanation16is included in all orientation meetings for new
IRS990ScheduleO/GeneralExplanation/Explanation17members. The executive director is empowered to
IRS990ScheduleO/GeneralExplanation/Explanation18enter into most contracts, and board members are
IRS990ScheduleO/GeneralExplanation/Explanation19proscribed from suggesting self-dealing contracts
IRS990ScheduleO/GeneralExplanation/Explanation20or suggesting contracts from which family members
IRS990ScheduleO/GeneralExplanation/Explanation21would profit.
IRS990ScheduleO/GeneralExplanation/Explanation22A board member reviewed the salaries of executive
IRS990ScheduleO/GeneralExplanation/Explanation23directors at comparably-sized, programmatically
IRS990ScheduleO/GeneralExplanation/Explanation24similar non-profits in St. Louis and gathered
IRS990ScheduleO/GeneralExplanation/Explanation25general comparables for executive directors across
IRS990ScheduleO/GeneralExplanation/Explanation26the field. Compensation for executive directors at
IRS990ScheduleO/GeneralExplanation/Explanation27other NARAL affiliates was reviewed and taken into
IRS990ScheduleO/GeneralExplanation/Explanation28account as well. A Guidestar review was undertaken
IRS990ScheduleO/GeneralExplanation/Explanation29for objective substantiation.
IRS990ScheduleO/GeneralExplanation/Explanation30Other staff salaries are comparable to those in
IRS990ScheduleO/GeneralExplanation/Explanation31similar St. Louis nonprofits and were determined by
IRS990ScheduleO/GeneralExplanation/Explanation32the executive director of the common paymaster. See
IRS990ScheduleO/GeneralExplanation/Explanation33the description for Part V, question 2.
IRS990ScheduleO/GeneralExplanation/Explanation34Joint costs - all the specific expenses for the
IRS990ScheduleO/GeneralExplanation/Explanation35creation, printing, and mailing of the newsletters
IRS990ScheduleO/GeneralExplanation/Explanation36and other direct mail solicitations are considered
IRS990ScheduleO/GeneralExplanation/Explanation37100% fundraising expenses in Column D when they
IRS990ScheduleO/GeneralExplanation/Explanation38don't meet the SOP 98-2 criteria of purpose,
IRS990ScheduleO/GeneralExplanation/Explanation39audience, and content.
IRS990ScheduleO/GeneralExplanation/Explanation40Staff time expended on combined educational campaigns
IRS990ScheduleO/GeneralExplanation/Explanation41and fundraising solicitations sometimes meets the
IRS990ScheduleO/GeneralExplanation/Explanation42joint cost allocation criteria and sometimes it
IRS990ScheduleO/GeneralExplanation/Explanation43doesn't. Tracking the time by specific task
IRS990ScheduleO/GeneralExplanation/Explanation44(fundraising solicitation, newsletter production
IRS990ScheduleO/GeneralExplanation/Explanation45speaking engagements, meetings with donors, writing
IRS990ScheduleO/GeneralExplanation/Explanation46grants, working with current and potential volunteers,
IRS990ScheduleO/GeneralExplanation/Explanation47etc.), calculating the cost of each task, then
IRS990ScheduleO/GeneralExplanation/Explanation48determining the expense allocation based on the
IRS990ScheduleO/GeneralExplanation/Explanation49joint cost criteria would be onerous. As an
IRS990ScheduleO/GeneralExplanation/Explanation50alternative, the costs of the staff person involved
IRS990ScheduleO/GeneralExplanation/Explanation51in combined educational campaigns and fundraising
IRS990ScheduleO/GeneralExplanation/Explanation52solicitations are allocated in Part IX based on a
IRS990ScheduleO/GeneralExplanation/Explanation53reasonable estimate of time spent on program,
IRS990ScheduleO/GeneralExplanation/Explanation54management, and fundraising activities. The allocation
IRS990ScheduleO/GeneralExplanation/Explanation55of salary and payroll taxes is listed on line 26.
IRS990ScheduleO/GeneralExplanation/Explanation56Expenses shared with 501(c)(4) organization - The
IRS990ScheduleO/GeneralExplanation/Explanation57organization shares the cost of employees with
IRS990ScheduleO/GeneralExplanation/Explanation58NARAL Pro-Choice Missouri (NARAL). The organization
IRS990ScheduleO/GeneralExplanation/Explanation59reimburses NARAL for its share of personnel costs
IRS990ScheduleO/GeneralExplanation/Explanation60and overhead exp. based on time spent on its projects.
IRS990ScheduleO/GeneralExplanation/Explanation61Since the employees' salaries are reported under
IRS990ScheduleO/GeneralExplanation/Explanation62NARAL's Federal ID number, this organization does not
IRS990ScheduleO/GeneralExplanation/Explanation63file payroll tax returns or W-2's using its Federal
IRS990ScheduleO/GeneralExplanation/Explanation64ID number even though its share of personnel costs
IRS990ScheduleO/GeneralExplanation/Explanation65are included on this 990.
IRS990ScheduleO/GeneralExplanation/Explanation66The two organizations are not "related" by 990
IRS990ScheduleO/GeneralExplanation/Explanation67definition so Sch. R is not included.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0115367
IRS990/TotalLiabNetAssetsFundBalances/EOY0122583
IRS990/TotalNbrEmployees00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,583
Liabilities
$0
Net assets
$122,583
Revenue
-
Expenses
$123,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$3.45$2.26$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.94$1.63$1.01$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.26$0.42$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.42$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.08$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.20$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.16