Civic Intelligence

Champ Clark Association for Challenged Citizens Inc.

990 • Fiscal year 2020 • EIN 43-6058291

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,504

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$717,754

Up $17,726 (+2.5%) from 2019

Net Assets

Down

$584,671

Down $107,554 (-16%) from 2019

Liabilities

Up

$133,083

Up $125,280 (+1606%) from 2019

Revenue

Down

$840,114

Down $322,817 (-28%) from 2019

Expenses

Down

$947,668

Down $111,329 (-11%) from 2019

Net Income

Down

-$107,554

Down $211,488 (-203%) from 2019

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

2020

Assets$717,754
Liabilities$133,083
Net Assets$584,671

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

2020

Revenue$840,114
Expenses$947,668
Net Income-$107,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$840,114
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$354,645$360,897▲ $6,252
Cash and Non-Interest-Bearing Accounts$271,033$284,640▲ $13,607
Land, Buildings, and Equipment, Net$74,350$72,217▼ $2,133
Total Assets$700,028$717,754▲ $17,726
Liabilities
Other Liabilities$0$124,000▲ $124,000
Accounts Payable and Accrued Expenses$7,803$9,083▲ $1,280
Total Liabilities$7,803$133,083▲ $125,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,225$584,671▼ $107,554
Total Net Assets Fund Balance$692,225$584,671▼ $107,554
Total Liabilities and Net Assets / Fund Balance$700,028$717,754▲ $17,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,724$212,732$256,456
Leasehold Improvements$28,493-$28,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Millan GlennExecutive DirectorFT$53,504$53,504

Board Members and Trustees

NameTitle
Jennifer ShumacherPresident
Tonya HuberVice President
Bryca InceBoard Member
Clay KoenigBoard Member
Debbie FisherBoard Member
Ryan BibbBoard Member
Joellen StorchSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,137
Program Service Revenue
$759,072
Investment Income
$1,905
Other Revenue
$0
All Other Contributions
$72,566
Change in Net Assets
$-107,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$840,114
Total Revenue per Form 990
$840,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,261
Other Expenses$305,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$537,049$58,261-$595,310
Fees for Services Other$169,673--$169,673
Payroll Taxes$41,084$4,457-$45,541
Insurance$23,181$852-$24,033
Depreciation Depletion$15,415--$15,415
Occupancy$12,787$1,056-$13,843
Travel$7,871--$7,871
All Other Expenses-$5,874-$5,874
Other Expenses$14,144$5,498-$5,498
Fees for Services Accounting-$4,925-$4,925
Conferences and Meetings$1,884--$1,884
Other Employee Benefits$1,261$149-$1,410
Office Expenses$716--$716
Total Functional Expenses$865,981$81,687$0$947,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,668
Total Expenses per Audited Statements$947,668
Total Expenses per Form 990$947,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba/ppp Loan Payable$124,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2021-06-01
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
0
Volunteers
0

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 169673. Management and general expenses 0. Fundraising expenses 0. Total expenses 169673.

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 427 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/CurrentTaxYearAmt0759072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0932999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0956257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0817872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04549214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06543
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05043048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01048417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911034
IRS990ScheduleA/Total509Grp/TotalAmt05043048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01162931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0911765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05049591
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/BookValueAmt043724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA/PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0840114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072217
IRS990ScheduleD/TotalExpensesPerForm990Amt0947668
IRS990ScheduleD/TotalLiabilityAmt0124000
IRS990ScheduleD/TotalRevenuePerForm990Amt0840114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947668
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 169673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169673.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700028
IRS990/TotalAssetsEOYAmt0717754
IRS990/TotalAssetsGrp/BOYAmt0700028
IRS990/TotalAssetsGrp/EOYAmt0717754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07803
IRS990/TotalLiabilitiesEOYAmt0133083
IRS990/TotalLiabilitiesGrp/BOYAmt07803
IRS990/TotalLiabilitiesGrp/EOYAmt0133083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097
IRS990/TotalProgramServiceExpensesAmt0865981
IRS990/TotalProgramServiceRevenueAmt0759072
IRS990/TotalReportableCompFromOrgAmt053504
IRS990/TotalRevenueGrp/ExclusionAmt01905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07871
IRS990/TravelGrp/TotalAmt07871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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