Civic Intelligence

St. James Caring Center

990 • Fiscal year 2016 • EIN 43-1843295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
113 W EldonSt James, MO 65559

(573) 885-4383

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,726,538

Up $470,766 (+37%) from 2015

Net Assets

Up

$1,720,613

Up $470,662 (+38%) from 2015

Liabilities

Up

$5,925

Up $104 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,696,085

Up $487,970 (+40%) from 2015

Expenses

Up

$1,225,423

Up $23,348 (+1.9%) from 2015

Net Income

Up

$470,662

Up $464,622 (+7692%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,206,909Liabilities 2011: $2,105Net Assets 2011: $1,204,8042011Assets 2012: $1,183,055Liabilities 2012: $2,120Net Assets 2012: $1,180,9352012Assets 2013: $1,226,959Liabilities 2013: $2,779Net Assets 2013: $1,224,1802013Assets 2014: $1,245,754Liabilities 2014: $2,483Net Assets 2014: $1,243,2712014Assets 2015: $1,255,772Liabilities 2015: $5,821Net Assets 2015: $1,249,9512015Assets 2016: $1,726,538Liabilities 2016: $5,925Net Assets 2016: $1,720,6132016Assets 2017: $1,668,455Liabilities 2017: $3,572Net Assets 2017: $1,664,8832017Assets 2018: $1,814,335Liabilities 2018: $3,490Net Assets 2018: $1,810,8452018Assets 2019: $1,539,839Liabilities 2019: $2,536Net Assets 2019: $1,537,3032019Assets 2020: $1,722,540Liabilities 2020: $0Net Assets 2020: $1,722,5402020Assets 2021: $2,656,146Liabilities 2021: $0Net Assets 2021: $2,656,1462021Assets 2022: $2,422,102Liabilities 2022: $34,099Net Assets 2022: $2,388,0032022Assets 2023: $2,551,159Liabilities 2023: $35,435Net Assets 2023: $2,515,7242023Assets 2024: $2,501,862Liabilities 2024: $31,512Net Assets 2024: $2,470,3502024

Highlighted filing

2016

Assets$1,726,538
Liabilities$5,925
Net Assets$1,720,613
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $766,7992011Revenue 2012: $873,166Expenses 2012: $897,035Net Income 2012: -$23,8692012Revenue 2013: $936,810Expenses 2013: $893,573Net Income 2013: $43,2372013Revenue 2014: $1,092,473Expenses 2014: $1,073,382Net Income 2014: $19,0912014Revenue 2015: $1,208,115Expenses 2015: $1,202,075Net Income 2015: $6,0402015Revenue 2016: $1,696,085Expenses 2016: $1,225,423Net Income 2016: $470,6622016Revenue 2017: $985,998Expenses 2017: $1,041,728Net Income 2017: -$55,7302017Revenue 2018: $1,110,060Expenses 2018: $1,035,839Net Income 2018: $74,2212018Revenue 2019: $330,679Expenses 2019: $415,284Net Income 2019: -$84,6052019Revenue 2020: $480,673Expenses 2020: $432,866Net Income 2020: $47,8072020Revenue 2021: $1,065,599Expenses 2021: $371,928Net Income 2021: $693,6712021Revenue 2022: $599,595Expenses 2022: $480,396Net Income 2022: $119,1992022Revenue 2023: $789,336Expenses 2023: $661,615Net Income 2023: $127,7212023Revenue 2024: $496,502Expenses 2024: $541,876Net Income 2024: -$45,3742024

Highlighted filing

2016

Revenue$1,696,085
Expenses$1,225,423
Net Income$470,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,696,085
Mission and Program Overview

Mission

Provide assistance to needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,249,951$1,720,613▲ $470,662
Cash and Non-Interest-Bearing Accounts$484,953$942,260▲ $457,307
Land, Buildings, and Equipment, Net$750,935$716,395▼ $34,540
Inventories for Sale or Use$19,884$67,885▲ $48,001
Accounts Receivable-$-2-
Total Assets$1,255,772$1,726,538▲ $470,766
Liabilities
Other Liabilities$5,821$5,925▲ $104
Total Liabilities$5,821$5,925▲ $104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,951$1,720,613▲ $470,662
Total Liabilities and Net Assets / Fund Balance$1,255,772$1,726,538▲ $470,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,157$445,961-
Land$78,716--
Equipment$198,522--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith Mc CarthyPresident
Laverne ParrishV President
Don CarsonMember
Gini GauntMember
Ray EllisMember
Rocky GriffithMember
Teresa GarrMember
Sharon WilsonSecretary
Verna BrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,458
Program Service Revenue
$525,423
Investment Income
$1,096
Other Revenue
$249,108
All Other Contributions
$920,458
Change in Net Assets
$470,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$920,458Estimated Cost
Total Noncash Contributions1,000$920,458-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,146
Salaries, Compensation, and Employee Benefits$179,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$943,152$13,410-$956,562
Other Salaries and Wages$101,914$60,000-$161,914
Depreciation Depletion-$34,540-$34,540
Payroll Taxes$7,301$4,298-$11,599
Insurance-$11,213-$11,213
Other Employee Benefits$2,653$3,111-$5,764
Fees for Services Accounting-$5,360-$5,360
Office Expenses-$4,022-$4,022
Other Expenses-$1,414-$1,414
Advertising-$542-$542
Total Functional Expenses$1,055,020$170,403$0$1,225,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,543
Retirement Payable$382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Copy of this form 990 was provided to all members of its governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has established a conflict of interest policy which is provided to all board members and employees.”

CEO executive director top management comp Part VI line 15A

“Board approves compensation of executive director on annual basis.”

Other officer or key employee compensation Part VI line 15B

“Board approves compensation annually for executive director and all employees on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents etc. Made available for public inspection at administrative office”

Filing and Contact Details

Filer

Filer Name
St James Caring Center
EIN
43-1843295
Address
113 W ELDON, ST JAMES, MO 65559

Signing Officer

Name
Keith Mc Carthy
Title
President
Phone
5732652047
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mc Carthy
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
5

Preparer

Firm
Joe W Leathers CPA
Address
102 S Green, Cuba, MO 65453
Preparer
Joe W Leathers CPA
Phone
5738854383
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“(SEE OVERFLOW STATMENT)”

Raw XML AppendixShowing 400 of 424 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01696085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01249951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01720613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04130441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01144590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78210
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt04130441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04130441
IRS990ScheduleA/TotalSupportAmt05281191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0885118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198522
IRS990ScheduleD/LandGrp/BookValueAmt078716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716395
IRS990ScheduleD/TotalLiabilityAmt05925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0920458
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THIS FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION ANNUALLY FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ETC. MADE AVAILABLE FOR PUBLIC INSPECTION AT ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(SEE OVERFLOW STATMENT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255772
IRS990/TotalAssetsEOYAmt01726538
IRS990/TotalAssetsGrp/BOYAmt01255772
IRS990/TotalAssetsGrp/EOYAmt01726538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0920458
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05821
IRS990/TotalLiabilitiesEOYAmt05925
IRS990/TotalLiabilitiesGrp/BOYAmt05821
IRS990/TotalLiabilitiesGrp/EOYAmt05925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01720613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01055020
IRS990/TotalProgramServiceRevenueAmt0525423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019939 CO RD 4450
IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065559
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MC CARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732652047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES CARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0431843295
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W ELDON
ReturnHeader/Filer/USAddress/CityNm0ST JAMES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,538
Liabilities
$5,925
Net assets
$1,720,613
Revenue
$1,696,085
Expenses
$1,225,423
Net income
$470,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$0.50$0.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.52$0.79$0.66$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.03$2.39$0.60$0.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.07$0.37$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.48$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.33$0.42$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.11$1.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.66$0.99$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.70$1.23$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.09$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.94$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.87$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$0.77