Civic Intelligence

St. Francois County Community Partnership

990 • Fiscal year 2018 • EIN 43-1892443

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization ProfileWWW.SFCCP.ORG
1101 Weber Road Suite 202Farmington, MO 63640

(573) 760-0212

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$127,939

Up $8,899 (+7.5%) from 2017

Net Assets

Down

$113,801

Down $4,037 (-3.4%) from 2017

Liabilities

Up

$14,138

Up $12,936 (+1076%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$299,559

Down $12,344 (-4.0%) from 2017

Expenses

Up

$303,596

Up $21,395 (+7.6%) from 2017

Net Income

Down

-$4,037

Down $33,739 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$127,939
Liabilities$14,138
Net Assets$113,801
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$299,559
Expenses$303,596
Net Income-$4,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$299,559
Mission and Program Overview

Mission

Support missouri's caring communities initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,605$90,004▲ $18,399
Accounts Receivable$24,003$15,902▼ $8,101
Land, Buildings, and Equipment, Net$14,099$12,827▼ $1,272
Prepaid Expenses and Deferred Charges$5,722$5,694▼ $28
Investments in Publicly Traded Securities$2,761$3,512▲ $751
Total Assets$119,040$127,939▲ $8,899
Other Assets Total$850--
Liabilities
Accounts Payable and Accrued Expenses$1,202$12,703▲ $11,501
Deferred Revenue-$1,435-
Total Liabilities$1,202$14,138▲ $12,936
Net Assets / Fund Balance
Unrestricted Net Assets$89,354$94,874▲ $5,520
Temporarily Rstr Net Assets$28,484$18,927▼ $9,557
Total Net Assets Fund Balance$117,838$113,801▼ $4,037
Total Liabilities and Net Assets / Fund Balance$119,040$127,939▲ $8,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,827$79,565-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rob BakerChairman
Robert BullockVice Chairma
Al SullivanDirector
Alan WellsDirector
Becky YountDirector
Christine SaylorDirector
Chuck HensonDirector
Donna HickmanDirector
Hillary FreemanDirector
Jeremy RayDirector
Jessica McknightDirector
Julie DownsDirector
Karen AdamsDirector
Kim BuckleyDirector
Linda FitzgeraldDirector
Marsha PettyDirector
Meg ReinerDirector
Nicole Sprinkles GregoryDirector
Patrick MullinsDirector
Shawnna RobinsonDirector
Shelley BessDirector
Dawn PhillipsSecretary
Cynthia BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,075
Program Service Revenue
$241,616
Investment Income
$892
Other Revenue
$5,976
All Other Contributions
$51,075
Change in Net Assets
$-4,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,559
Total Revenue per Audited Statements
$299,559
Total Revenue per Form 990
$299,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,065
Salaries, Compensation, and Employee Benefits$124,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,281$32,250-$124,531
Office Expenses$34,649--$34,649
Fees for Services Accounting$19,416--$19,416
Occupancy$15,559--$15,559
Travel$8,505--$8,505
Insurance$7,251--$7,251
Information Technology$5,801--$5,801
Other Expenses$3,313--$3,313
Advertising$3,304--$3,304
Depreciation Depletion$1,272--$1,272
Total Functional Expenses$271,346$32,250$0$303,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,596
Total Expenses per Audited Statements$303,596
Total Expenses per Form 990$303,596
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Officers of the organization review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents, policies and financial statements available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
St Francois County Community
EIN
43-1892443
Phone
5737600212
Address
1101 WEBER ROAD SUITE 202, FARMINGTON, MO 63640

Signing Officer

Name
Bill Bunch
Title
Executive Director
Phone
5737600212
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Baker
Formed
1999
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
400

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Terry L Heuring CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Page 2, Part III, Line 4D

“St. 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.”

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IRS990/MissionDesc0SUPPORT MISSOURI'S CARING COMMUNITIES INITIATIVE.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CHRISTMAS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS
IRS990/OtherExpensesGrp/Desc2PROVIDER INCENTIVES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124531
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05694
IRS990/PrincipalOfficerNm0ROB BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241616
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCARE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066592
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0170699
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IRS990/PYSalariesCompEmpBnftPaidAmt0111502
IRS990/PYTotalExpensesAmt0282201
IRS990/PYTotalRevenueAmt0311903
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IRS990/ReconcilationRevenueExpnssAmt0-4037
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
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IRS990ScheduleA/TotalSupportAmt01466992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092392
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IRS990ScheduleD/RevenueSubtotalAmt0299559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012827
IRS990ScheduleD/TotalExpensesPerForm990Amt0303596
IRS990ScheduleD/TotalRevenuePerForm990Amt0299559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303596
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READY 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/SupplementalInformationDetail/ExplanationTxt1ST. 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/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271346

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,939
Liabilities
$14,138
Net assets
$113,801
Revenue
$299,559
Expenses
$303,596
Net income
-$4,037
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