Civic Intelligence

Champ Clark Association for Challenged Citizens Inc.

990 • Fiscal year 2016 • EIN 43-6058291

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

801 Bus Hwy 61 SouthBowling Green, MO 63334

(573) 324-5153

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,938

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$381,137

Down $31,696 (-7.7%) from 2015

Net Assets

Up

$379,031

Up $2,405 (+0.6%) from 2015

Liabilities

Down

$2,106

Down $34,101 (-94%) from 2015

Revenue

Down

$911,765

Down $60,439 (-6.2%) from 2015

Expenses

Down

$894,931

Down $26,435 (-2.9%) from 2015

Net Income

Down

$16,834

Down $34,004 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$381,137
Liabilities$2,106
Net Assets$379,031

Operations Trend

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

2016

Revenue$911,765
Expenses$894,931
Net Income$16,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$911,765
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
Savings and Temporary Cash Investments$206,134$206,766▲ $632
Cash and Non-Interest-Bearing Accounts$63,659$96,339▲ $32,680
Land, Buildings, and Equipment, Net$94,856$78,032▼ $16,824
Accounts Receivable$39,013--
Prepaid Expenses and Deferred Charges$9,171--
Total Assets$412,833$381,137▼ $31,696
Liabilities
Accounts Payable and Accrued Expenses$36,207$2,106▼ $34,101
Total Liabilities$36,207$2,106▼ $34,101
Net Assets / Fund Balance
Unrestricted Net Assets$365,754$368,154▲ $2,400
Temporarily Rstr Net Assets$10,872$10,877▲ $5
Total Net Assets Fund Balance$376,626$379,031▲ $2,405
Total Liabilities and Net Assets / Fund Balance$412,833$381,137▼ $31,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,032$159,751$237,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MillanExecutive DirectorFT$46,938$46,938

Board Members and Trustees

NameTitle
Art FlynnPresident
Ryan BibbVice President
Barbie IngramBoard Member
Laurie BarronBoard Member
Tabitha GroteBoard Member
Joellen StorchSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,727
Program Service Revenue
$816,307
Investment Income
$731
Other Revenue
$0
All Other Contributions
$84,935
Change in Net Assets
$16,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,765
Total Revenue per Form 990
$911,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,546
Other Expenses$325,385
Total Fundraising Expense$7,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$475,358$52,596-$527,954
Fees for Services Other$172,762--$172,762
Payroll Taxes$36,364$4,024-$40,388
Insurance$18,804$882-$19,686
Depreciation Depletion$16,824--$16,824
Occupancy$14,932$1,074-$16,006
Travel$7,201--$7,201
Other Expenses$15,084$5,255$7,092$5,255
Fees for Services Accounting-$4,600-$4,600
Conferences and Meetings$3,154--$3,154
Other Employee Benefits$1,055$149-$1,204
All Other Expenses$359$410-$769
Office Expenses-$538-$538
Total Functional Expenses$818,311$69,528$7,092$894,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,931
Total Expenses per Audited Statements$894,931
Total Expenses per Form 990$894,931
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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 11B

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

Filer Name
Champ Clark Association for Challenged
EIN
43-6058291
Phone
5733245153
Address
801 BUS HWY 61 SOUTH, BOWLING GREEN, MO 63334

Signing Officer

Name
Rebecca Millan
Title
Executive Director
Phone
5733245153
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Millan
Formed
1961
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
10

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Therapy: program service expenses 172762. Management and general expenses 0. Fundraising expenses 0. Total expenses 172762.

FORM 990, PART XII, LINE 1:

The organization elected to change their basis of accounting from accrual to modified cash basis.

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 423 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/GrossReceiptsAdmissionsGrp/TotalAmt04273260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03791
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04696101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951118
IRS990ScheduleA/Total509Grp/TotalAmt04696101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04699892
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/BookValueAmt078032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894931
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078032
IRS990ScheduleD/TotalExpensesPerForm990Amt0894931
IRS990ScheduleD/TotalRevenuePerForm990Amt0911765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894931
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 172762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ELECTED TO CHANGE THEIR BASIS OF ACCOUNTING FROM ACCRUAL TO MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010877
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412833
IRS990/TotalAssetsEOYAmt0381137
IRS990/TotalAssetsGrp/BOYAmt0412833
IRS990/TotalAssetsGrp/EOYAmt0381137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094727
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036207
IRS990/TotalLiabilitiesEOYAmt02106
IRS990/TotalLiabilitiesGrp/BOYAmt036207
IRS990/TotalLiabilitiesGrp/EOYAmt02106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01338
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01338
IRS990/TotalProgramServiceExpensesAmt0818311
IRS990/TotalProgramServiceRevenueAmt0816307
IRS990/TotalReportableCompFromOrgAmt046938
IRS990/TotalRevenueGrp/ExclusionAmt0731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07201
IRS990/TravelGrp/TotalAmt07201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 BUS HWY 61 SOUTH
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063334
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733245153
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMP CLARK ASSOCIATION FOR CHALLENGED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDRENINC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0436058291
ReturnHeader/Filer/PhoneNum05733245153
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 BUS HWY 61 SOUTH
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN

Document Assets

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Filings

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