Civic Intelligence

St. James Caring Center

990 • Fiscal year 2019 • EIN 43-1843295

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
113 W EldonSaint James, MO 65559

(573) 265-2047

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,539,839

Down $274,496 (-15%) from 2018

Net Assets

Down

$1,537,303

Down $273,542 (-15%) from 2018

Liabilities

Down

$2,536

Down $954 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

Down

$330,679

Down $779,381 (-70%) from 2018

Expenses

Down

$415,284

Down $620,555 (-60%) from 2018

Net Income

Down

-$84,605

Down $158,826 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,539,839
Liabilities$2,536
Net Assets$1,537,303
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$330,679
Expenses$415,284
Net Income-$84,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$330,679
Mission and Program Overview

Mission

Provide assistance to needy

Provide assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,810,845$1,537,303▼ $273,542
Land, Buildings, and Equipment, Net$1,572,524$1,496,283▼ $76,241
Inventories for Sale or Use$44,141--
Cash and Non-Interest-Bearing Accounts$197,010$39,413▼ $157,597
Savings and Temporary Cash Investments$660$4,143▲ $3,483
Total Assets$1,814,335$1,539,839▼ $274,496
Liabilities
Other Liabilities$3,490$2,536▼ $954
Total Liabilities$3,490$2,536▼ $954
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,810,845$1,537,303▼ $273,542
Total Liabilities and Net Assets / Fund Balance$1,814,335$1,539,839▼ $274,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,396$380,322-
Land$89,416--
Equipment$60,471$204,476-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rocky GriffithPresident
Laverne ParrishVice President
Verna BrandSecretary
Don CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,783
Program Service Revenue
$9,918
Investment Income
$32
Other Revenue
$297,946
All Other Contributions
$22,783
Change in Net Assets
$-84,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,949
Salaries, Compensation, and Employee Benefits$139,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,360$55,022$0$128,382
All Other Expenses$114,060$179$0$114,239
Depreciation Depletion$57,985$8,065$0$66,050
Insurance$3,768$14,770$0$18,538
Payroll Taxes$6,257$4,696$0$10,953
Office Expenses$0$6,682$0$6,682
Other Expenses$0$6,472$0$6,472
Fees for Services Accounting$0$5,635$0$5,635
Fees for Services Legal$361$1,768$0$2,129
Travel$0$1,459$0$1,459
Advertising$0$1,080$0$1,080
Fees for Services Management$0$348$0$348
Information Technology$0$28$0$28
Total Functional Expenses$263,965$151,319$0$415,284
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$2,536
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St James Caring Center
EIN
43-1843295
Phone
5732652047
Address
113 W ELDON, SAINT JAMES, MO 65559

Signing Officer

Name
Rocky Griffith
Title
President
Phone
5732652047
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Griffith
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
90

Preparer

Firm
Integrity Business Services
Address
109 W ELDON ST, SAINT JAMES, MO 65559-1903
Preparer
TERRY D'ARIA
Phone
5732653003
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

“Board approves compensation annually for executive director and all employees.”

Pt VI, Line 1A

“All members are the governing body.”

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Rent assistance 1168. 1168. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 179. 0. 179. 0.”

Form 990, Part IX, Line 24E

“Clothing transportation 960. 960. 0. 0.”

Form 990, Part IX, Line 24E

“Grant writing/development services 17936. 17936. 0. 0.”

Form 990, Part IX, Line 24E

“Medical benevolence 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Transient benevolent services 321. 321. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities benevolence 11175. 11175. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 244. 244. 0. 0.”

Form 990, Part IX, Line 24E

“Senior center donation 82140. 82140. 0. 0.”

Raw XML AppendixShowing 400 of 411 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955230
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IRS990ScheduleA/TotalSupportAmt03317832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380322
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01726718
IRS990ScheduleD/EquipmentGrp/BookValueAmt060471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0264947
IRS990ScheduleD/LandGrp/BookValueAmt089416
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION ANNUALLY FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT ASSISTANCE 1168. 1168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 179. 0. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING TRANSPORTATION 960. 960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT WRITING/DEVELOPMENT SERVICES 17936. 17936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL BENEVOLENCE 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSIENT BENEVOLENT SERVICES 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES BENEVOLENCE 11175. 11175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SENIOR CENTER DONATION 82140. 82140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0415284
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IRS990/TotalLiabilitiesBOYAmt03490
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330679
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IRS990/USAddress/CityNm0ST JAMES
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY GRIFFITH
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ReturnHeader/FilingSecurityInformation/IPTm017:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY BUSINESS SERVICES
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,839
Liabilities
$2,536
Net assets
$1,537,303
Revenue
$330,679
Expenses
$415,284
Net income
-$84,605
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
2019Detailed filing. Detailed filing data is available for this year.$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
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