Civic Intelligence

St. Francois County Community Partnership

990 • Fiscal year 2013 • EIN 43-1892443

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.SFCCP.ORG
200 West First StreetRoom/Suite 18263640
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$50,797

Up $6,689 (+15%) from 2012

Net Assets

Up

$42,840

Up $9,200 (+27%) from 2012

Liabilities

Down

$7,957

Down $2,511 (-24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,442

Up $2,567 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,529Liabilities 2011: $5,447Net Assets 2011: $30,0822011Assets 2012: $44,108Liabilities 2012: $10,468Net Assets 2012: $33,6402012Assets 2013: $50,797Liabilities 2013: $7,957Net Assets 2013: $42,8402013Assets 2014: $80,542Liabilities 2014: $5,115Net Assets 2014: $75,4272014Assets 2015: $99,333Liabilities 2015: $5,333Net Assets 2015: $94,0002015Assets 2016: $92,011Liabilities 2016: $3,875Net Assets 2016: $88,1362016Assets 2017: $119,040Liabilities 2017: $1,202Net Assets 2017: $117,8382017Assets 2018: $127,939Liabilities 2018: $14,138Net Assets 2018: $113,8012018Assets 2019: $120,655Liabilities 2019: $8,831Net Assets 2019: $111,8242019Assets 2020: $153,594Liabilities 2020: $10,122Net Assets 2020: $143,4722020Assets 2021: $177,925Liabilities 2021: $6,672Net Assets 2021: $171,2532021Assets 2022: $159,440Liabilities 2022: $5,936Net Assets 2022: $153,5042022Assets 2023: $195,240Liabilities 2023: $45,938Net Assets 2023: $149,3022023Assets 2024: $188,102Liabilities 2024: $29,425Net Assets 2024: $158,6772024Assets 2025: $192,893Liabilities 2025: $17,047Net Assets 2025: $175,8462025

Highlighted filing

2013

Assets$50,797
Liabilities$7,957
Net Assets$42,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $324,363Expenses 2011: $336,350Net Income 2011: -$11,9872011Revenue 2012: $319,433Expenses 2012: $315,875Net Income 2012: $3,5582012Expenses 2013: $318,4422013Revenue 2014: $301,149Expenses 2014: $268,562Net Income 2014: $32,5872014Revenue 2015: $282,487Expenses 2015: $263,914Net Income 2015: $18,5732015Revenue 2016: $271,893Expenses 2016: $277,757Net Income 2016: -$5,8642016Revenue 2017: $311,903Expenses 2017: $282,201Net Income 2017: $29,7022017Revenue 2018: $299,559Expenses 2018: $303,596Net Income 2018: -$4,0372018Revenue 2019: $282,440Expenses 2019: $284,417Net Income 2019: -$1,9772019Revenue 2020: $302,827Expenses 2020: $271,179Net Income 2020: $31,6482020Revenue 2021: $324,849Expenses 2021: $297,068Net Income 2021: $27,7812021Revenue 2022: $300,749Expenses 2022: $318,498Net Income 2022: -$17,7492022Revenue 2023: $331,037Expenses 2023: $335,239Net Income 2023: -$4,2022023Revenue 2024: $364,575Expenses 2024: $355,200Net Income 2024: $9,3752024Revenue 2025: $410,452Expenses 2025: $393,283Net Income 2025: $17,1692025

Highlighted filing

2013

Revenue-
Expenses$318,442
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$327,642
Mission and Program Overview

Mission

Support missouri's caring communities initiative.

Major Activities

Activity 2
Educare is a county wide initiative that serves young children who participate in home based or center based early care and educational programs. Educare supports child care providers and links this child care with parenting, health care, and education. Educare also collaborates with parents as teachers, head start, local school districts, and various other local providers who have similar objectives.
Activity 3
Missouri reentry program targets individuals leaving corrections facilities and assists with their acclimation into society. The program provides transportation, job preparation and job search services as well as counseling, medication, housing and daycare assistance.
Filing and Contact Details

Filer

EIN
43-1892443
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IRS990/Activity2/Description0EDUCARE IS A COUNTY WIDE INITIATIVE THAT SERVES YOUNG CHILDREN WHO PARTICIPATE IN HOME BASED OR CENTER BASED EARLY CARE AND EDUCATIONAL PROGRAMS. EDUCARE SUPPORTS CHILD CARE PROVIDERS AND LINKS THIS CHILD CARE WITH PARENTING, HEALTH CARE, AND EDUCATION. EDUCARE ALSO COLLABORATES WITH PARENTS AS TEACHERS, HEAD START, LOCAL SCHOOL DISTRICTS, AND VARIOUS OTHER LOCAL PROVIDERS WHO HAVE SIMILAR OBJECTIVES.
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IRS990/Description0CARING COMMUNITIES IS A "PARTNERSHIP" THAT ENABLES COMMUNITY AND SCHOOL LEADERS TO DEFINE THEIR OWN PRIORITIES AND AGENDAS, BASED ON EACH COMMUNITY'S NEEDS, RESOURCES, AND VISIONS. THE STATE HELPS BY PROVIDING FINANCIAL AND TECHNICAL ASSISTANCE AND BY REMOVING BUREAUCRATIC BARRIERS. EVERY CARING COMMUNITY'S SITE FOCUSES ON SIX CORE RESULTS DEVELOPED BY THE STATE; THEY ARE 1) PARENTS WORKING, 2) HEALTHY CHILDREN AND FAMILIES, 3) CHILDREN SAFE IN THEIR FAMILIES AND FAMILIES SAFE IN THEIR COMMUNITIES, 4) CHILDREN PREPARED TO ENTER SCHOOL, 5) CHILDREN AND YOUTH SUCCEEDING IN SCHOOL, 6) YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD. ST. FRANCOIS CARING COMMUNITIES PARTNERSHIP HAS CONDUCTED A NEEDS AND ASSESSMENT SURVEY TO DETERMINE NEEDS IN THE COMMUNITY AND ARE SUCCESSFULLY MEETING THE OBJECTIVES OF THE STATE AND WILL CONTINUE TO DO SO. CARING COMMUNITIES IS A LONG TERM INVESTMENT STRATEGY TO INVEST IN THE EDUCATION, HEALTH, SECURITY, STABILITY AND PRODUCTIVITY OF CHILDREN, FAMILIES, SCHOOL AND COMMUNITIES THROUGHOUT MISSOURI.
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0324761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0318861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0319796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0296865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251549
IRS990ScheduleA/Total170/Total01511832
IRS990ScheduleA/TotalSupport01536137
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation078187
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078187
IRS990ScheduleD/ExpensesSubtotal0318442
IRS990ScheduleD/RevenueSubtotal0327642
IRS990ScheduleD/TotalExpensesPerForm9900318442
IRS990ScheduleD/TotalRevenuePerForm9900327642
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0318442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0327642
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0READY TO ENTER PRODUCTIVE ADULTHOOD. ST. FRANCOIS CARING COMMUNITIES PARTNERSHIP HAS CONDUCTED A NEEDS AND ASSESSMENT SURVEY TO DETERMINE NEEDS IN THE COMMUNITY AND ARE SUCCESSFULLY MEETING THE OBJECTIVES OF THE STATE AND WILL CONTINUE TO DO SO. CARING COMMUNITIES IS A LONG TERM INVESTMENT STRATEGY TO INVEST IN THE EDUCATION, HEALTH, SECURITY, STABILITY AND PRODUCTIVITY OF CHILDREN, FAMILIES, SCHOOL AND COMMUNITIES THROUGHOUT MISSOURI.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. FRANCOIS COUNTY CARING COMMUNITIES HAS AN IN HOUSE RESOURCE CENTER THAT EARLY CHILD CARE PROVIDERS, SCHOOL TEACHERS, OR PARENTS CAN USE TO OBTAIN THE SUPPLIES AND MATERIALS THEY NEED TO EFFECTIVELY TEACH AND EDUCATE YOUNG CHILDREN. THE PARTNERSHIP CHARGES A SMALL FEE TO USE THE RESOURCE CENTER AND ANY MONEY RECEIVED IS USED TO EXPAND AND REPLENISH THE SUPPLIES FOR OTHERS. THE PARTNERSHIP ALSO CONDUCTS A BOOK FAIR AND WELLNESS FAIR AND PARTICIPATES IN THE CARING COMMUNITIES CHRISTMAS PROGRAM AND IMPROVES HEALTH CARE BY SUPPORTING A DENTAL CLINIC.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY012087
IRS990/TemporarilyRestrictedNetAssets/EOY017625
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 W FIRST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063640
IRS990/TheBooksAreInCareOf/NamePerson0AL SULLIVAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05737600212
IRS990/TotalAssets/BOY044108
IRS990/TotalAssetsBOY044108
IRS990/TotalAssets/EOY050797
IRS990/TotalAssetsEOY050797
IRS990/TotalCompGT150K0false
IRS990/TotalContributions046620
IRS990/TotalExpensesCurrentYear0318442
IRS990/TotalExpensesPriorYear0315875
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029219
IRS990/TotalFunctionalExpenses/ProgramServices0289223
IRS990/TotalFunctionalExpenses/Total0318442
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,797
Liabilities
$7,957
Net assets
$42,840
Revenue
-
Expenses
$318,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$4.10$3.93$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$3.65$3.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.46$1.49$3.31$3.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.54$3.01$3.18$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$3.25$2.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.43$3.03$2.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.82$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$3.00$3.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$3.12$2.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.72$2.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$2.82$2.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$3.01$2.69$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$3.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$3.19$3.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.05$0.30$3.24$3.36$0.12