Civic Intelligence

St. James Caring Center

990 • Fiscal year 2020 • EIN 43-1843295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,722,540

Up $182,701 (+12%) from 2019

Net Assets

Up

$1,722,540

Up $185,237 (+12%) from 2019

Liabilities

Down

$0

Down $2,536 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Up

$480,673

Up $149,994 (+45%) from 2019

Expenses

Up

$432,866

Up $17,582 (+4.2%) from 2019

Net Income

Up

$47,807

Up $132,412 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$1,722,540
Liabilities$0
Net Assets$1,722,540
Open 2020 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

2020

Revenue$480,673
Expenses$432,866
Net Income$47,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$480,673
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$1,537,303$1,722,540▲ $185,237
Land, Buildings, and Equipment, Net$1,496,283$1,649,300▲ $153,017
Cash and Non-Interest-Bearing Accounts$39,413$53,373▲ $13,960
Savings and Temporary Cash Investments$4,143$19,867▲ $15,724
Total Assets$1,539,839$1,722,540▲ $182,701
Liabilities
Other Liabilities$2,536$0▼ $2,536
Total Liabilities$2,536$0▼ $2,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,537,303$1,722,540▲ $185,237
Total Liabilities and Net Assets / Fund Balance$1,539,839$1,722,540▲ $182,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,734$17,967
Buildings$1,559,884$166,834-
Land$89,416--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laverne ParrishPresident
Rocky GriffithVice President
Verna BrandSecretary
Don CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,043
Program Service Revenue
$7,949
Investment Income
$54
Other Revenue
$348,627
All Other Contributions
$93,832
Change in Net Assets
$47,807

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$310,252
Salaries, Compensation, and Employee Benefits$122,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,873$6,305$0$129,178
Current Officers, Directors, Trustees, and Key Employees$62,302$51,003$0$113,305
Depreciation Depletion$0$65,294$0$65,294
Insurance$2,157$20,534$0$22,691
Information Technology$0$10,115$0$10,115
Payroll Taxes$5,292$4,017$0$9,309
Advertising$7,098$0$0$7,098
Fees for Services Accounting$0$5,849$0$5,849
Other Expenses$200$3,495$0$3,695
Fees for Services Legal$0$1,410$0$1,410
Office Expenses$0$605$0$605
Total Functional Expenses$201,193$231,673$0$432,866
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$0
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
Nancy Montgomery
Title
Director
Phone
5732652047
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Montgomery
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
90

Preparer

Firm
Integrity Business Services
Address
109 W ELDON ST, SAINT JAMES, MO 65559
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 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3940. 0. 3940. 0.”

Form 990, Part IX, Line 24E

“Clothing transportation 1590. 1590. 0. 0.”

Form 990, Part IX, Line 24E

“Grant writing/development services 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Medical benevolence 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Transient benevolent services 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities benevolence 8225. 8225. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence other 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Senior center donation 44405. 44405. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rent 310. 0. 310. 0.”

Form 990, Part IX, Line 24E

“Transportation expense 1556. 0. 1556. 0.”

Form 990, Part IX, Line 24E

“Merchant/bank fees 1694. 1694. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency food pantry 20103. 20103. 0. 0.”

Form 990, Part IX, Line 24E

“Covid supplies 42718. 42718. 0. 0.”

Form 990, Part IX, Line 24E

“Cash for drawer 499. 0. 499. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/LandGrp/BookValueAmt089416
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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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 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 3940. 0. 3940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING TRANSPORTATION 1590. 1590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT WRITING/DEVELOPMENT SERVICES 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL BENEVOLENCE 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSIENT BENEVOLENT SERVICES 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES BENEVOLENCE 8225. 8225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BENEVOLENCE OTHER 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SENIOR CENTER DONATION 44405. 44405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE RENT 310. 0. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION EXPENSE 1556. 0. 1556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT/BANK FEES 1694. 1694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMERGENCY FOOD PANTRY 20103. 20103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COVID SUPPLIES 42718. 42718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CASH FOR DRAWER 499. 0. 499. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125
IRS990/TotalVolunteersCnt090
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IRS990/USAddress/CityNm0SAINT JAMES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,540
Liabilities
$0
Net assets
$1,722,540
Revenue
$480,673
Expenses
$432,866
Net income
$47,807
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
2020Detailed filing. Detailed filing data is available for this year.$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
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