Civic Intelligence

Mcsa Outreach Foundation

990 • Fiscal year 2012 • EIN 43-1900395

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

3550 Amazonas Drive65109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,576

Down $7,704 (-75%) from 2011

Net Assets

Down

$2,576

Down $7,704 (-75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,333

Down $139,538 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $10,280Liabilities 2011: $0Net Assets 2011: $10,2802011Assets 2012: $2,576Liabilities 2012: $0Net Assets 2012: $2,5762012Assets 2013: $19,447Liabilities 2013: $0Net Assets 2013: $19,4472013Assets 2014: $13,295Liabilities 2014: $0Net Assets 2014: $13,2952014

Highlighted filing

2012

Assets$2,576
Liabilities$0
Net Assets$2,576

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,101Expenses 2011: $204,871Net Income 2011: -$76,7702011Expenses 2012: $65,3332012Revenue 2013: $60,963Expenses 2013: $37,092Net Income 2013: $23,8712013Revenue 2014: $28,899Expenses 2014: $35,051Net Income 2014: -$6,1522014

Highlighted filing

2012

Revenue-
Expenses$65,333
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$50,629
Mission and Program Overview

Mission

Mcsa outreach foundation was formed to provide professional development programming for missouri school administrators and other educators.

Major Activities

Activity 2
Legal Academythese are workshops, held across the state, for the sole purpose of providing information covering topics of interest to school administrators. Attorneys versed in education law present timely information to attendees that will assist them in their daily responsibilities.
Activity 3
The Reid Technique to Interviewing and InterrogationThis workshop provided school administrators and School Resource Officers with techniques concerning verbal and nonverbal behavior symptons, how to phrase and ask behavior provoking questions and the Reid Nine Step interrogation process.
Filing and Contact Details

Filer

EIN
43-1900395
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The Foundation was not subject to UBIT for the years ended.The Foundation files forms 990 in the U.S. federal jurisdiction. The Foundation is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOAN FROM MASA $7000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOAN FROM MASA $7000
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IRS990ScheduleO/GeneralExplanation/Explanation0IF REQUESTED INFORMATION WILL BE COPIED AND MADE AVAILABLE AT THE EARLIEST POSSIBLE TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT BY COMPARING COMPENSATION WITH OTHER COMPARABLE POSITIONS AROUND THE AREA.KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS IS SIMILAR TO THAT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 WAS FORWARDED BY EMAIL TO EACH MEMBER OF THE GOVERNING BOARD PRIOR TO FILING AND AN OPPORTUNITY PROVIDED TO SHARE ANY FEEDBACK/CONCERNS. DISCUSSED ISSUES WITH THE DRAFT 990 WITH THE FORMER AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d : Other Program Services Description
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode065109
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode165109
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode265109
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false

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