Civic Intelligence

Ripley County Family Resource Center

EIN 43-1940802 • 501(c)3 • Doniphan, MO

Profile

Providing support to families and individuals in crisis through emergency shelter, affordable housing, child advocacy and other supportvie services.

PO Box 856Doniphan, MO 63935

www.ofra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$23,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$269,933

Down $133,211 (-33%) from 2016

Liabilities

Down

$74,819

Down $22,548 (-23%) from 2016

Net Assets

Down

$195,114

Down $110,663 (-36%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$537,601

Down $273,639 (-34%) from 2016

Expenses

Down

$648,264

Down $73,351 (-10%) from 2016

Net Income

Down

-$110,663

Down $200,288 (-223%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $329,913Liabilities 2011: $188,053Net Assets 2011: $141,8602011Assets 2012: $385,107Liabilities 2012: $246,523Net Assets 2012: $138,5842012Assets 2013: $375,697Liabilities 2013: $188,907Net Assets 2013: $186,7902013Assets 2014: $346,419Liabilities 2014: $151,189Net Assets 2014: $195,2302014Assets 2015: $358,908Liabilities 2015: $142,756Net Assets 2015: $216,1522015Assets 2016: $403,144Liabilities 2016: $97,367Net Assets 2016: $305,7772016Assets 2017: $269,933Liabilities 2017: $74,819Net Assets 2017: $195,1142017

Highlighted filing

2017

Assets$269,933
Liabilities$74,819
Net Assets$195,114
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $486,537Expenses 2011: $461,847Net Income 2011: $24,6902011Revenue 2012: $458,606Expenses 2012: $461,882Net Income 2012: -$3,2762012Revenue 2013: $559,614Expenses 2013: $491,435Net Income 2013: $68,1792013Revenue 2014: $578,712Expenses 2014: $580,492Net Income 2014: -$1,7802014Revenue 2015: $746,569Expenses 2015: $725,647Net Income 2015: $20,9222015Revenue 2016: $811,240Expenses 2016: $721,615Net Income 2016: $89,6252016Revenue 2017: $537,601Expenses 2017: $648,264Net Income 2017: -$110,6632017

Highlighted filing

2017

Revenue$537,601
Expenses$648,264
Net Income-$110,663
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,933
Liabilities
$74,819
Net assets
$195,114
Revenue
$537,601
Expenses
$648,264
Net income
-$110,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.75$1.95$5.38$6.48$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.97$3.06$8.11$7.22$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.43$2.16$7.47$7.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.51$1.95$5.79$5.80$0.02
2013Summary only. Only limited summary data is available for this year.$3.76$1.89$1.87$5.60$4.91$0.68
2012Summary only. Only limited summary data is available for this year.$3.85$2.47$1.39$4.59$4.62$0.03
2011Summary only. Only limited summary data is available for this year.$3.30$1.88$1.42$4.87$4.62$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$553,007
Mission and Program Overview

Mission

Providing support to families and individuals in crisis through emergency shelter, affordable housing, child advocacy and other supportvie services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,505$206,221▲ $5,716
Cash and Non-Interest-Bearing Accounts$169,586$32,320▼ $137,266
Accounts Receivable$21,574$20,124▼ $1,450
Prepaid Expenses and Deferred Charges$3,153$2,942▼ $211
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$403,144$269,933▼ $133,211
Other Assets Total$8,326$8,326→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,718$58,189▼ $2,529
Accounts Payable and Accrued Expenses$36,649$16,630▼ $20,019
Total Liabilities$97,367$74,819▼ $22,548
Net Assets / Fund Balance
Unrestricted Net Assets$305,777$195,114▼ $110,663
Total Net Assets Fund Balance$305,777$195,114▼ $110,663
Total Liabilities and Net Assets / Fund Balance$403,144$269,933▼ $133,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,858$55,402$226,260
Equipment$32,489$79,140$111,629
Other Land Buildings$2,874$3,804$6,678
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bronson FrostInterim Executive DirectorFT$23,100$23,100
Michael CambronExecutive DirectorFT$19,248$19,248

Board Members and Trustees

NameTitle
Kelly WilkersonChair
Sr Anne FrancioniVice-chair
Alanna EmmonsDirector
April PilandDirector
Bill KennonDirector
Brandon WoolardDirector
Christy ShawanDirector
Dr Claudia PreuschoffDirector
Gary FeatherstonDirector
Matt PhillipsDirector
Melody MelloyDirector
Monica MorganDirector
Seneatha ClaytonDirector
Siegrid Smith ManessDirector
Tyler LanceDirector
Kevin J MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,862
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$16,738
All Other Contributions
$172,760
Change in Net Assets
$-110,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,601
Total Revenue per Audited Statements
$537,601
Total Revenue per Form 990
$537,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,637
Other Expenses$284,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,602$15,645-$289,247
Current Officers, Directors, Trustees, and Key Employees$42,348--$42,348
Occupancy$34,180$370-$34,550
Payroll Taxes$30,776$1,266-$32,042
Insurance$25,343$217-$25,560
Depreciation Depletion-$21,169-$21,169
Travel$13,711$1,506-$15,217
Interest-$3,255-$3,255
Advertising-$268-$268
All Other Expenses$171$39-$210
Other Expenses$200$15,890-$200
Total Functional Expenses$572,572$75,692$0$648,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,264
Total Expenses per Audited Statements$648,264
Total Expenses per Form 990$648,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,581
Fundraising Direct Expenses$15,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Blue$12,357$12,357$5,111$7,246
Costume Ball$8,270$8,270$1,788$6,482
Total Events$28,436$28,436$13,469$14,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Board members review prior to submission of the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes copies or electronic copies of governing docs, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Ripley County Family Resource Center
EIN
43-1940802
Phone
5739962648
Address
PO BOX 856, DONIPHAN, MO 63935

Signing Officer

Name
Angel Belanger
Title
Bookkeeper
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
130

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701-5123
Preparer
Gina D Donze CPA
Phone
5733342845
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