Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-1916878

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profile
1200 N 7th Street65201

(573) 874-1697

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,988

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$213,566

Down $34,691 (-14%) from 2012

Net Assets

Down

$209,979

Down $26,218 (-11%) from 2012

Liabilities

Down

$3,587

Down $8,473 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

$68,180

No earlier filing loaded for comparison.

Expenses

Down

$94,403

Down $35,798 (-27%) from 2012

Net Income

-$26,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $326,764Liabilities 2010: $105,035Net Assets 2010: $221,7292010Assets 2011: $334,550Liabilities 2011: $107,771Net Assets 2011: $226,7792011Assets 2012: $248,257Liabilities 2012: $12,060Net Assets 2012: $236,1972012Assets 2013: $213,566Liabilities 2013: $3,587Net Assets 2013: $209,9792013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$213,566
Liabilities$3,587
Net Assets$209,979
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $122,0832010Expenses 2011: $129,4032011Expenses 2012: $130,2012012Revenue 2013: $68,180Expenses 2013: $94,403Net Income 2013: -$26,2232013Revenue 2014: $51,675Expenses 2014: $7,937Net Income 2014: $43,7382014

Highlighted filing

2013

Revenue$68,180
Expenses$94,403
Net Income-$26,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$74,148
Mission and Program Overview

Mission

To promote the development of a healthy community by providing a safe place and programs where youth can gather, learn, and give back as responsible members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,105$210,069▼ $13,036
Prepaid Expenses and Deferred Charges$2,854$2,258▼ $596
Cash and Non-Interest-Bearing Accounts$20,278$1,239▼ $19,039
Accounts Receivable$1,014--
Investments in Publicly Traded Securities$1,006--
Total Assets$248,257$213,566▼ $34,691
Liabilities
Accounts Payable and Accrued Expenses$3,274$2,642▼ $632
Other Liabilities$8,786$945▼ $7,841
Total Liabilities$12,060$3,587▼ $8,473
Net Assets / Fund Balance
Unrestricted Net Assets$236,197$209,979▼ $26,218
Total Net Assets Fund Balance$236,197$209,979▼ $26,218
Total Liabilities and Net Assets / Fund Balance$248,257$213,566▼ $34,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,992$138,008$316,000
Land$30,000-$30,000
Other Land Buildings$2,077$14,045$16,122
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BattisonExecutive DiPT$20,988$20,988

Board Members and Trustees

NameTitle
Kevin CzaickiPresident
Chris MarksMember
Dennis PalmerMember
Jake JolleyMember
Brenda MatthewsSecretary
Helen KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,475
Program Service Revenue
$0
Investment Income
$-110
Other Revenue
$8,815
All Other Contributions
$59,475
Change in Net Assets
$-26,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,765
Other Expenses$42,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,394$3,051-$21,445
Current Officers, Directors, Trustees, and Key Employees$20,988--$20,988
Depreciation Depletion-$13,035-$13,035
Other Employee Benefits$8,755$577-$9,332
Insurance$7,250$977-$8,227
Occupancy$6,077$1,108-$7,185
Fees for Services Accounting-$2,600-$2,600
All Other Expenses$1,817$217-$2,034
Other Expenses$1,050$164-$1,214
Total Functional Expenses$72,112$22,291$0$94,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,552
Fundraising Direct Expenses$2,637
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
Accrued Payroll Liabilities$945
Accrued Payroll-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 will be reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
43-1916878
Phone
5738741697

Signing Officer

Name
Joe Miller
Title
Board Chairman
Phone
5738741697
Signed
2014-10-29

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
70

Preparer

Preparer
Thomas C Eagle
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On may 1, 2014, the organization transferred their net assets to the boys and girls club of the columbia area and dissolved their non-profit corporation with the state of missouri.”

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

“Provide after-school and summer opportunities to continue learning and to have a safe-haven in the afternoon when adults are not yet home for high-risk youth.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02642
IRS990/AccountsReceivableGrp/BOYAmt01014
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT OF A HEALTHY COMMUNITY BY PROVIDING A SAFE PLACE AND PROGRAMS WHERE YOUTH CAN GATHER, LEARN, AND GIVE BACK AS RESPONSIBLE MEMBERS OF SOCIETY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt059475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01817
IRS990/AllOtherExpensesGrp/TotalAmt02034
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF COLUMBIA AREA
IRS990/BooksInCareOfDetail/PhoneNum05738741697
IRS990/BooksInCareOfDetail/USAddress/AddressLine101200 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020278
IRS990/CashNonInterestBearingGrp/EOYAmt01239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020988
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-110
IRS990/CYOtherExpensesAmt042638
IRS990/CYOtherRevenueAmt08815
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26223
IRS990/CYSalariesCompEmpBnftPaidAmt051765
IRS990/CYTotalExpensesAmt094403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013035
IRS990/DepreciationDepletionGrp/TotalAmt013035
IRS990/Desc0AFTER-SCHOOL AND SUMMER CARE PROGRAMS PROVIDE AT-RISK YOUTH WITH MEALS AND SERVICES AIMED AT HELPING THEM BECOME RESPECTFUL AND CONTRIBUTING MEMBERS OF SOCIETY. SERVICES INCLUDE TUTORING AND HOMEWORK HELP, ART CLASSES, FIELD TRIPS, COMMUNITY SERVICE, LEADERSHIP AND SOCIAL SKILLS TRAINING, AND OUTDOOR RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN CZAICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA BATTISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02637
IRS990/FundraisingGrossIncomeAmt010552
IRS990/GainOrLossGrp/SecuritiesAmt0-111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03220
IRS990/GrossReceiptsAmt074148
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0977
IRS990/InsuranceGrp/ProgramServicesAmt07250
IRS990/InsuranceGrp/TotalAmt08227
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210069
IRS990/LandBldgEquipCostOrOtherBssAmt0362122
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03331
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT OF A HEALTHY COMMUNITY BY PROVIDING A SAFE PLACE AND PROGRAMS WHERE YOUTH CAN GATHER, LEARN, AND GIVE BACK AS RESPONSIBLE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236197
IRS990/NetAssetsOrFundBalancesEOYAmt0209979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrlzdGainsLossesInvstAmt05
IRS990/NoncashContributionsAmt02320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt06077
IRS990/OccupancyGrp/TotalAmt07185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09332
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt03607
IRS990/OtherExpensesGrp/ProgramServicesAmt12002
IRS990/OtherExpensesGrp/ProgramServicesAmt22172
IRS990/OtherExpensesGrp/ProgramServicesAmt31050
IRS990/OtherExpensesGrp/TotalAmt03805
IRS990/OtherExpensesGrp/TotalAmt12366
IRS990/OtherExpensesGrp/TotalAmt22172
IRS990/OtherExpensesGrp/TotalAmt31214
IRS990/OtherLiabilitiesGrp/BOYAmt08786
IRS990/OtherLiabilitiesGrp/EOYAmt0945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018394
IRS990/OtherSalariesAndWagesGrp/TotalAmt021445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AFTER-SCHOOL AND SUMMER OPPORTUNITIES TO CONTINUE LEARNING AND TO HAVE A SAFE-HAVEN IN THE AFTERNOON WHEN ADULTS ARE NOT YET HOME FOR HIGH-RISK YOUTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052546
IRS990/PYOtherRevenueAmt015237
IRS990/PYRevenuesLessExpensesAmt011982
IRS990/PYSalariesCompEmpBnftPaidAmt077655
IRS990/PYTotalExpensesAmt0130201
IRS990/PYTotalRevenueAmt0142183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0521316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521316
IRS990ScheduleA/TotalSupportAmt0528907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316000
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210069
IRS990ScheduleD/TotalLiabilityAmt0945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 1, 2014, THE ORGANIZATION TRANSFERRED THEIR NET ASSETS TO THE BOYS AND GIRLS CLUB OF THE COLUMBIA AREA AND DISSOLVED THEIR NON-PROFIT CORPORATION WITH THE STATE OF MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AFTER-SCHOOL AND SUMMER OPPORTUNITIES TO CONTINUE LEARNING AND TO HAVE A SAFE-HAVEN IN THE AFTERNOON WHEN ADULTS ARE NOT YET HOME FOR HIGH-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248257
IRS990/TotalAssetsEOYAmt0213566
IRS990/TotalAssetsGrp/BOYAmt0248257
IRS990/TotalAssetsGrp/EOYAmt0213566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059475
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072112
IRS990/TotalFunctionalExpensesGrp/TotalAmt094403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012060
IRS990/TotalLiabilitiesEOYAmt03587
IRS990/TotalLiabilitiesGrp/BOYAmt012060
IRS990/TotalLiabilitiesGrp/EOYAmt03587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209979
IRS990/TotalProgramServiceExpensesAmt072112
IRS990/TotalReportableCompFromOrgAmt020988
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068180
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101200 N 7TH STREET
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05738741697
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE INTERSECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0431916878
ReturnHeader/Filer/PhoneNum05738741697
ReturnHeader/Filer/USAddress/AddressLine101200 N 7TH STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263799709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARBERRY & EAGLE PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C EAGLE
ReturnHeader/ReturnTs02014-11-14T16:12:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,566
Liabilities
$3,587
Net assets
$209,979
Revenue
$68,180
Expenses
$94,403
Net income
-$26,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.08$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.68$0.94$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.12$2.36$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.08$2.27$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.05$2.22$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits