Civic Intelligence

Champ Clark Association for Challenged Citizens Inc.

990 • Fiscal year 2017 • EIN 43-6058291

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,961

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$450,857

Up $69,720 (+18%) from 2016

Net Assets

Up

$448,629

Up $69,598 (+18%) from 2016

Liabilities

Up

$2,228

Up $122 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$1,049,264

Up $137,499 (+15%) from 2016

Expenses

Up

$979,666

Up $84,735 (+9.5%) from 2016

Net Income

Up

$69,598

Up $52,764 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$450,857
Liabilities$2,228
Net Assets$448,629
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$1,049,264
Expenses$979,666
Net Income$69,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,049,264
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$206,766$252,449▲ $45,683
Cash and Non-Interest-Bearing Accounts$96,339$130,594▲ $34,255
Land, Buildings, and Equipment, Net$78,032$67,814▼ $10,218
Total Assets$381,137$450,857▲ $69,720
Liabilities
Accounts Payable and Accrued Expenses$2,106$2,228▲ $122
Total Liabilities$2,106$2,228▲ $122
Net Assets / Fund Balance
Unrestricted Net Assets$368,154$437,746▲ $69,592
Temporarily Rstr Net Assets$10,877$10,883▲ $6
Total Net Assets Fund Balance$379,031$448,629▲ $69,598
Total Liabilities and Net Assets / Fund Balance$381,137$450,857▲ $69,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,814$170,232$238,046
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MillanExecutive DirectorFT$48,961$48,961

Board Members and Trustees

NameTitle
Barbara IngramPresident
Jennifer ShumacherVice President
Art FlynnBoard Member
Laurie BarronBoard Member
Ryan BibbBoard Member
Tonya HuberBoard Member
Joellen StorchSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,430
Program Service Revenue
$954,987
Investment Income
$847
Other Revenue
$0
All Other Contributions
$79,451
Change in Net Assets
$69,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,049,264
Total Revenue per Form 990
$1,049,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,827
Other Expenses$391,839
Total Fundraising Expense$9,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$488,457$55,305-$543,762
Fees for Services Other$229,701--$229,701
Payroll Taxes$38,549$4,231-$42,780
Insurance$18,692$467-$19,159
Occupancy$16,232$1,088-$17,320
Depreciation Depletion$16,448--$16,448
Travel$13,048--$13,048
Other Expenses$15,749$4,663$9,323$4,663
Fees for Services Accounting-$4,650-$4,650
Other Employee Benefits$1,136$149-$1,285
Conferences and Meetings$1,275--$1,275
All Other Expenses$188$410-$598
Office Expenses-$307-$307
Total Functional Expenses$899,073$71,270$9,323$979,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,666
Total Expenses per Audited Statements$979,666
Total Expenses per Form 990$979,666
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
2018-07-09
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
48
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 229701. Management and general expenses 0. Fundraising expenses 0. Total expenses 229701.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 417 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/CurrentTaxYearAmt0956257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0802014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0920849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04346463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03670
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04793400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985763
IRS990ScheduleA/Total509Grp/TotalAmt04793400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0911765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04797070
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01049264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067814
IRS990ScheduleD/TotalExpensesPerForm990Amt0979666
IRS990ScheduleD/TotalRevenuePerForm990Amt01049264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979666
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 229701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381137
IRS990/TotalAssetsEOYAmt0450857
IRS990/TotalAssetsGrp/BOYAmt0381137
IRS990/TotalAssetsGrp/EOYAmt0450857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093430
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106
IRS990/TotalLiabilitiesEOYAmt02228
IRS990/TotalLiabilitiesGrp/BOYAmt02106
IRS990/TotalLiabilitiesGrp/EOYAmt02228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0472
IRS990/TotalProgramServiceExpensesAmt0899073
IRS990/TotalProgramServiceRevenueAmt0954987
IRS990/TotalReportableCompFromOrgAmt048961
IRS990/TotalRevenueGrp/ExclusionAmt0847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013048
IRS990/TravelGrp/TotalAmt013048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 BUS HWY 61 SOUTH
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063334
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733245153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D5E1F858B10C697CD53DDF0DFC5647E89CDA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D5E1F858B10C697CD53DDF0DFC5647E89CDA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,857
Liabilities
$2,228
Net assets
$448,629
Revenue
$1,049,264
Expenses
$979,666
Net income
$69,598
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