Civic Intelligence

Endure Incorporated

990EZ • Fiscal year 2016 • EIN 43-1819866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

12297 Natural Bridge RdBridgeton, MO 63044-2063

(314) 344-8866

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,356

Down $1,308 (-2.3%) from 2015

Net Assets

Down

$53,471

Down $427 (-0.8%) from 2015

Liabilities

Down

$2,885

Down $881 (-23%) from 2015

Revenue

Up

$199,819

Up $22,435 (+13%) from 2015

Expenses

Up

$200,246

Up $28,396 (+17%) from 2015

Net Income

Down

-$427

Down $5,961 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $58,430Liabilities 2011: $2,8352011Assets 2012: $56,341Liabilities 2012: $3,1932012Assets 2013: $49,743Liabilities 2013: $370Net Assets 2013: $49,3732013Assets 2014: $48,733Liabilities 2014: $369Net Assets 2014: $48,3642014Assets 2015: $57,664Liabilities 2015: $3,766Net Assets 2015: $53,8982015Assets 2016: $56,356Liabilities 2016: $2,885Net Assets 2016: $53,4712016Assets 2017: $97Net Assets 2017: $972017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2016

Assets$56,356
Liabilities$2,885
Net Assets$53,471

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,578Expenses 2011: $104,951Net Income 2011: $7,6272011Revenue 2012: $161,456Expenses 2012: $163,903Net Income 2012: -$2,4472012Revenue 2013: $142,461Expenses 2013: $146,236Net Income 2013: -$3,7752013Revenue 2014: $156,790Expenses 2014: $157,799Net Income 2014: -$1,0092014Revenue 2015: $177,384Expenses 2015: $171,850Net Income 2015: $5,5342015Revenue 2016: $199,819Expenses 2016: $200,246Net Income 2016: -$4272016Revenue 2017: $1,056Expenses 2017: $54,430Net Income 2017: -$53,3742017Expenses 2018: $972018Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$199,819
Expenses$200,246
Net Income-$427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$199,819
Mission and Program Overview

Mission

Endure,inc. Is organized exclusively for charitable and social welfare

Crisis counseling daycaresocial servi

Program Services

DescriptionGrantsExpenses
PROVIDED CHILDCARE AND MEALS TO OVER 100 FAMILIES INCLUDING CRISIS INTERVENTION COUNSELING AND CHILD ABUSE PREVENTION$22,301$19,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BELUEChairmanPT$0--
DEXTER BELUEPresidentPT$0--
CRYSTAL AKERSSecretary-$0--
BEVERLY MCCLAINTreasurer-$0--
GLYNIS WADEDirector-$0--
SHIRA TRUITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Endure Inc
EIN
43-1819866
Address
12297 NATURAL BRIDGE RD, Bridgeton, MO 63044-2063

Signing Officer

Name
Denise Belue
Title
Chairman
Phone
3143448866
Signed
2017-05-08
Discuss with paid preparer
No

Preparer

Firm
Cambron Boudria EA ATA
Address
11 E Vine St, Sullivan, MO 63080
Preparer
Cambron Boudria
Phone
3143487403
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCACFP FOOD PROGRAM 22,301

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 219INSURANCES 466TRAVEL AND MEALS 751PAYROLL PROCESSING 2,172BANK SERVICE CHARGES 2,461STUDENT TRANSPORATION 2,139ALARM MAINTENANCE 278FOOD AND SUPPLIES 19,764PAYROLL TAXES 9,850EMPLOYEE AUTO REIMBURSEMENT 37TELEPHONE AND INTERNET 4,076EQUIPMENT REPAIRS 1,713DAYCARE ACTIVITIES 275DUES SUBSCRIPTIONS LICENSES 111BUSINESS GIFTS 700OFFICE AND MISC SUPPLIES 1,804

Description of other assets Part II line 24

Category Beginning of Year End of YearRECEIVABLES 983 0LOAN TO OFFICERS 37,484 51,581

Description of total liabilities Part II line 26

Category Beginning of Year End of YearGARNISHMENTS PAYROLL TAXES 2,583 2,583LOAN FROM OFFICERS 1,183 302

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY MCCLAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051581
IRS990EZ/OtherExpensesTotalAmt046816
IRS990EZ/OtherRevenueTotalAmt022301
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS COUNSELING DAYCARESOCIAL SERVI
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0120034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05183
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCACFP FOOD PROGRAM 22,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 219INSURANCES 466TRAVEL AND MEALS 751PAYROLL PROCESSING 2,172BANK SERVICE CHARGES 2,461STUDENT TRANSPORATION 2,139ALARM MAINTENANCE 278FOOD AND SUPPLIES 19,764PAYROLL TAXES 9,850EMPLOYEE AUTO REIMBURSEMENT 37TELEPHONE AND INTERNET 4,076EQUIPMENT REPAIRS 1,713DAYCARE ACTIVITIES 275DUES SUBSCRIPTIONS LICENSES 111BUSINESS GIFTS 700OFFICE AND MISC SUPPLIES 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRECEIVABLES 983 0LOAN TO OFFICERS 37,484 51,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearGARNISHMENTS PAYROLL TAXES 2,583 2,583LOAN FROM OFFICERS 1,183 302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BELUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03143448866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDURE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDU
ReturnHeader/Filer/EIN0431819866
ReturnHeader/Filer/USAddress/AddressLine1Txt012297 NATURAL BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Bridgeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630442063
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.216.128
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm020:52:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambron Boudria EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063080
ReturnHeader/PreparerPersonGrp/PhoneNum03143487403
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T20:51:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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