Civic Intelligence

St. James Caring Center

990 • Fiscal year 2017 • EIN 43-1843295

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,668,455

Down $58,083 (-3.4%) from 2016

Net Assets

Down

$1,664,883

Down $55,730 (-3.2%) from 2016

Liabilities

Down

$3,572

Down $2,353 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$985,998

Down $710,087 (-42%) from 2016

Expenses

Down

$1,041,728

Down $183,695 (-15%) from 2016

Net Income

Down

-$55,730

Down $526,392 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,668,455
Liabilities$3,572
Net Assets$1,664,883
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$985,998
Expenses$1,041,728
Net Income-$55,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$985,998
Mission and Program Overview

Mission

Provide assistance to needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,720,613$1,664,883▼ $55,730
Cash and Non-Interest-Bearing Accounts$942,260$856,165▼ $86,095
Land, Buildings, and Equipment, Net$716,395$782,698▲ $66,303
Inventories for Sale or Use$67,885$29,592▼ $38,293
Accounts Receivable$-2--
Total Assets$1,726,538$1,668,455▼ $58,083
Liabilities
Other Liabilities$5,925$3,572▼ $2,353
Total Liabilities$5,925$3,572▼ $2,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,720,613$1,664,883▼ $55,730
Total Liabilities and Net Assets / Fund Balance$1,726,538$1,668,455▼ $58,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,460$480,121-
Land$78,716--
Equipment$198,522--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rocky GriffithPresident
Laverne ParrishV President
Don CarsonMember
Gini GauntMember
Keith Mc CarthyMember
Ray EllisMember
Teresa GarrSecretary
Verna BrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,250
Program Service Revenue
$92,789
Investment Income
$2,472
Other Revenue
$258,487
All Other Contributions
$632,250
Change in Net Assets
$-55,730

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$632,250Estimated Cost
Total Noncash Contributions1,000$632,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,940
Salaries, Compensation, and Employee Benefits$184,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$749,518$18,390-$767,908
Other Salaries and Wages$147,529$18,919-$166,448
Depreciation Depletion-$34,160-$34,160
Payroll Taxes$10,539$1,303-$11,842
Insurance-$11,829-$11,829
Other Employee Benefits$1,624$4,874-$6,498
Fees for Services Accounting-$5,940-$5,940
Fees for Services Legal-$1,500-$1,500
Advertising-$329-$329
Other Expenses$113$11,442-$113
Total Functional Expenses$909,323$132,405$0$1,041,728
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$3,228
Retirement Payable$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Rocky Griffith
Title
President
Phone
5732652047
Signed
2018-05-10
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
11
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 413 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222089
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01205781
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IRS990ScheduleA/PublicSupportPY170Pct00.78210
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0198522
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IRS990ScheduleD/TotalLiabilityAmt03572
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909323
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732652047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES CARING CENTER
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ReturnHeader/FilingSecurityInformation/IPTm014:23:54
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,455
Liabilities
$3,572
Net assets
$1,664,883
Revenue
$985,998
Expenses
$1,041,728
Net income
-$55,730
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
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.99$1.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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