Civic Intelligence

Champ Clark Association for Challenged Citizens Inc.

990 • Fiscal year 2023 • EIN 43-6058291

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,443

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,205,168

Up $371,563 (+45%) from 2022

Net Assets

Up

$1,189,931

Up $360,165 (+43%) from 2022

Liabilities

Up

$15,237

Up $11,398 (+297%) from 2022

Revenue

Up

$2,036,082

Up $824,380 (+68%) from 2022

Expenses

Up

$1,675,917

Up $451,950 (+37%) from 2022

Net Income

Up

$360,165

Up $372,430 (+3037%) from 2022

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

2023

Assets$1,205,168
Liabilities$15,237
Net Assets$1,189,931

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

2023

Revenue$2,036,082
Expenses$1,675,917
Net Income$360,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,036,082
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$505,884$794,850▲ $288,966
Cash and Non-Interest-Bearing Accounts$258,787$353,253▲ $94,466
Land, Buildings, and Equipment, Net$64,806$57,065▼ $7,741
Accounts Receivable$4,128--
Total Assets$833,605$1,205,168▲ $371,563
Liabilities
Accounts Payable and Accrued Expenses$3,839$15,237▲ $11,398
Total Liabilities$3,839$15,237▲ $11,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,766$1,189,931▲ $360,165
Total Net Assets Fund Balance$829,766$1,189,931▲ $360,165
Total Liabilities and Net Assets / Fund Balance$833,605$1,205,168▲ $371,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,029$221,050$267,079
Leasehold Improvements$11,036$17,457$28,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Millan GlennExecutive DirectorFT$73,443$73,443

Board Members and Trustees

NameTitle
Bridgette ReutherPresident
Debbie FisherVice President
Art FlynnBoard Member
Ciara RobeenBoard Member
Clay KoenigBoard Member
Maekayla WilerBoard Member
Joellen StorchSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,354
Program Service Revenue
$1,278,960
Investment Income
$5,768
Other Revenue
$0
All Other Contributions
$107,015
Change in Net Assets
$360,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,036,082
Total Revenue per Form 990
$2,036,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,468
Other Expenses$497,449
Total Fundraising Expense$1,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$976,702$115,825-$1,092,527
Fees for Services Other$269,017--$269,017
Payroll Taxes$77,847$6,669-$84,516
All Other Expenses$20,227$9,355$1,916$31,498
Insurance$25,664$906-$26,570
Other Expenses$21,955$844-$21,955
Occupancy$17,316$2,155-$19,471
Travel$15,899--$15,899
Depreciation Depletion$12,701--$12,701
Fees for Services Accounting-$7,770-$7,770
Conferences and Meetings$1,861--$1,861
Other Employee Benefits$1,275$150-$1,425
Office Expenses$73$18-$91
Total Functional Expenses$1,530,309$143,692$1,916$1,675,917

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
No
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
2024-07-03
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
46
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Therapy: program service expenses 269017. Management and general expenses 0. Fundraising expenses 0. Total expenses 269017.

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 433 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/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01278960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01036386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05099614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012770
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0248000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt06359401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01210015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161010
IRS990ScheduleA/Total509Grp/TotalAmt06359401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02036082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01211702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01369342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06620171
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/BookValueAmt046029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02036082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057065
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02036082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02036082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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 269017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269017.
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/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833605
IRS990/TotalAssetsEOYAmt01205168
IRS990/TotalAssetsGrp/BOYAmt0833605
IRS990/TotalAssetsGrp/EOYAmt01205168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751354
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03839
IRS990/TotalLiabilitiesEOYAmt015237
IRS990/TotalLiabilitiesGrp/BOYAmt03839
IRS990/TotalLiabilitiesGrp/EOYAmt015237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0352
IRS990/TotalProgramServiceExpensesAmt01530309
IRS990/TotalProgramServiceRevenueAmt01278960
IRS990/TotalReportableCompFromOrgAmt073443
IRS990/TotalRevenueGrp/ExclusionAmt05768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015899
IRS990/TravelGrp/TotalAmt015899
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

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
Peer Organizations

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