Civic Intelligence

Champ Clark Association for Challenged Citizens Inc.

990 • Fiscal year 2013 • EIN 43-6058291

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 19163334

(573) 324-5153

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,402

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets56th percentile

Assets

Down

$383,102

Down $1,775 (-0.5%) from 2012

Net Assets

Up

$350,119

Up $14,040 (+4.2%) from 2012

Liabilities

Down

$32,983

Down $15,815 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

$986,417

No earlier filing loaded for comparison.

Expenses

Up

$972,377

Up $63,932 (+7.0%) from 2012

Net Income

$14,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $321,191Liabilities 2010: $48,769Net Assets 2010: $272,4222010Assets 2011: $344,376Liabilities 2011: $51,938Net Assets 2011: $292,4382011Assets 2012: $384,877Liabilities 2012: $48,798Net Assets 2012: $336,0792012Assets 2013: $383,102Liabilities 2013: $32,983Net Assets 2013: $350,1192013Assets 2014: $365,020Liabilities 2014: $39,232Net Assets 2014: $325,7882014Assets 2015: $412,833Liabilities 2015: $36,207Net Assets 2015: $376,6262015Assets 2016: $381,137Liabilities 2016: $2,106Net Assets 2016: $379,0312016Assets 2017: $450,857Liabilities 2017: $2,228Net Assets 2017: $448,6292017Assets 2018: $592,923Liabilities 2018: $4,632Net Assets 2018: $588,2912018Assets 2019: $700,028Liabilities 2019: $7,803Net Assets 2019: $692,2252019Assets 2020: $717,754Liabilities 2020: $133,083Net Assets 2020: $584,6712020Assets 2021: $848,982Liabilities 2021: $6,951Net Assets 2021: $842,0312021Assets 2022: $833,605Liabilities 2022: $3,839Net Assets 2022: $829,7662022Assets 2023: $1,205,168Liabilities 2023: $15,237Net Assets 2023: $1,189,9312023Assets 2024: $1,034,137Liabilities 2024: $8,892Net Assets 2024: $1,025,2452024

Highlighted filing

2013

Assets$383,102
Liabilities$32,983
Net Assets$350,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $824,7382010Expenses 2011: $898,8192011Expenses 2012: $908,4452012Revenue 2013: $986,417Expenses 2013: $972,377Net Income 2013: $14,0402013Revenue 2014: $884,518Expenses 2014: $908,849Net Income 2014: -$24,3312014Revenue 2015: $972,204Expenses 2015: $921,366Net Income 2015: $50,8382015Revenue 2016: $911,765Expenses 2016: $894,931Net Income 2016: $16,8342016Revenue 2017: $1,049,264Expenses 2017: $979,666Net Income 2017: $69,5982017Revenue 2018: $1,085,517Expenses 2018: $944,280Net Income 2018: $141,2372018Revenue 2019: $1,162,931Expenses 2019: $1,058,997Net Income 2019: $103,9342019Revenue 2020: $840,114Expenses 2020: $947,668Net Income 2020: -$107,5542020Revenue 2021: $1,369,342Expenses 2021: $1,111,982Net Income 2021: $257,3602021Revenue 2022: $1,211,702Expenses 2022: $1,223,967Net Income 2022: -$12,2652022Revenue 2023: $2,036,082Expenses 2023: $1,675,917Net Income 2023: $360,1652023Revenue 2024: $1,427,427Expenses 2024: $1,592,113Net Income 2024: -$164,6862024

Highlighted filing

2013

Revenue$986,417
Expenses$972,377
Net Income$14,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$986,417
Mission and Program Overview

Mission

To provide education and services critical to developmental growth of children

Provides education and services critical to developmental growth to infants and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$336,079$350,119▲ $14,040
Savings and Temporary Cash Investments$154,318$194,883▲ $40,565
Land, Buildings, and Equipment, Net$75,779$65,876▼ $9,903
Accounts Receivable$68,890$64,620▼ $4,270
Cash and Non-Interest-Bearing Accounts$67,657$39,097▼ $28,560
Prepaid Expenses and Deferred Charges$18,233$18,626▲ $393
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$384,877$383,102▼ $1,775
Liabilities
Accounts Payable and Accrued Expenses$48,798$32,983▼ $15,815
Total Liabilities$48,798$32,983▼ $15,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,079$350,119▲ $14,040
Total Liabilities and Net Assets / Fund Balance$384,877$383,102▼ $1,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,876$118,072$183,948
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MillanExecutive DirectorFT$43,402$43,402

Board Members and Trustees

NameTitle
Laurie BarronPresident
Nathan LilleyVice President
Barbie IngramBoard Member
Jennifer SchumacherBoard Member
Joellen StorchBoard Member
Leigha ScherderBoard Member
Art FlynnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,914
Program Service Revenue
$920,848
Investment Income
$655
Other Revenue
$0
All Other Contributions
$6,237
Change in Net Assets
$14,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$986,417
Total Revenue per Form 990
$986,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,339
Other Expenses$377,038
Total Fundraising Expense$3,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$499,580$49,328-$548,908
Fees for Services Other$211,069--$211,069
Payroll Taxes$38,692$4,590-$43,282
Insurance$20,615--$20,615
Occupancy$20,028--$20,028
Depreciation Depletion$12,375--$12,375
Travel$10,209--$10,209
Fees for Services Accounting-$4,600-$4,600
All Other Expenses$418-$3,990$4,408
Other Expenses$19,338$4,370-$4,370
Conferences and Meetings$4,352--$4,352
Other Employee Benefits$2,472$677-$3,149
Office Expenses$219--$219
Total Functional Expenses$904,822$63,565$3,990$972,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,377
Total Expenses per Audited Statements$972,377
Total Expenses per Form 990$972,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of 990 sent for board review before filing”

Form 990, Part VI, Section C, Line 19

“Documents including 990 and audited financial statements are available upon request”

Filing and Contact Details

Filer

EIN
43-6058291
Phone
5733245153

Signing Officer

Name
Rebecca Millan
Title
Executive Director
Phone
5733245153
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Millan
Formed
1961
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
1

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy: program service expenses 211069. Management and general expenses 0. Fundraising expenses 0. Total expenses 211069.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process during the year.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0829828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0821080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04098511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04708
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04520301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736228
IRS990ScheduleA/Total509Grp/TotalAmt04520301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04525009
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0986417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065876
IRS990ScheduleD/TotalExpensesPerForm990Amt0972377
IRS990ScheduleD/TotalRevenuePerForm990Amt0986417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 SENT FOR BOARD REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS INCLUDING 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERAPY: PROGRAM SERVICE EXPENSES 211069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384877
IRS990/TotalAssetsEOYAmt0383102
IRS990/TotalAssetsGrp/BOYAmt0384877
IRS990/TotalAssetsGrp/EOYAmt0383102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064914
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048798
IRS990/TotalLiabilitiesEOYAmt032983
IRS990/TotalLiabilitiesGrp/BOYAmt048798
IRS990/TotalLiabilitiesGrp/EOYAmt032983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0904822
IRS990/TotalProgramServiceRevenueAmt0920848
IRS990/TotalReportableCompFromOrgAmt043402
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010209
IRS990/TravelGrp/TotalAmt010209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 191
IRS990/USAddress/City0BOWLING GREEN
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063334
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733245153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMP CLARK ASSOCIATION FOR CHALLENGED
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHILDRENINC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0436058291
ReturnHeader/Filer/PhoneNum05733245153
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0BOWLING GREEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,102
Liabilities
$32,983
Net assets
$350,119
Revenue
$986,417
Expenses
$972,377
Net income
$14,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.43$1.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$2.04$1.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.21$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.37$1.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.58$0.84$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.16$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.09$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.97$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.88$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.99$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.82