Civic Intelligence

Choices for People Center for Citizens with Disabilities Inc

EIN 43-6100530 • 501(c)3 • Rolla, MO

Profile

The Organization provides year round instructional programs and support services designed to aid individuals with disabilities in developing essential life skills. These skills promote inclusion, independence, self-sufficiency, and productivity; and aim to maximize the individual's quality of life in the least restrictive environment possible.

1840 Hwy 72 EastRolla, MO 65401

www.choicesforpeoplecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$131,978

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,085,089

Up $1,009,875 (+10%) from 2023

Liabilities

Down

$749,782

Down $1,090,830 (-59%) from 2023

Net Assets

Up

$10,335,307

Up $2,100,705 (+26%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$13,163,203

Up $1,652,043 (+14%) from 2023

Expenses

Up

$11,132,454

Up $2,038,009 (+22%) from 2023

Net Income

Down

$2,030,749

Down $385,966 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,102,546Liabilities 2011: $44,318Net Assets 2011: $1,058,2282011Assets 2012: $1,250,149Liabilities 2012: $52,869Net Assets 2012: $1,197,2802012Assets 2013: $1,185,092Liabilities 2013: $46,244Net Assets 2013: $1,138,8482013Assets 2014: $1,445,844Liabilities 2014: $53,389Net Assets 2014: $1,392,4552014Assets 2015: $1,814,932Liabilities 2015: $67,425Net Assets 2015: $1,747,5072015Assets 2016: $1,968,556Liabilities 2016: $95,460Net Assets 2016: $1,873,0962016Assets 2017: $2,875,741Liabilities 2017: $138,995Net Assets 2017: $2,736,7462017Assets 2018: $3,709,066Liabilities 2018: $162,959Net Assets 2018: $3,546,1072018Assets 2019: $4,385,446Liabilities 2019: $224,235Net Assets 2019: $4,161,2112019Assets 2020: $5,358,942Liabilities 2020: $193,416Net Assets 2020: $5,165,5262020Assets 2021: $5,818,814Liabilities 2021: $239,346Net Assets 2021: $5,579,4682021Assets 2022: $6,329,516Liabilities 2022: $386,313Net Assets 2022: $5,943,2032022Assets 2023: $10,075,214Liabilities 2023: $1,840,612Net Assets 2023: $8,234,6022023Assets 2024: $11,085,089Liabilities 2024: $749,782Net Assets 2024: $10,335,3072024

Highlighted filing

2024

Assets$11,085,089
Liabilities$749,782
Net Assets$10,335,307
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,225,764Expenses 2011: $1,268,393Net Income 2011: -$42,6292011Expenses 2012: $1,532,0132012Expenses 2013: $1,714,7492013Revenue 2014: $2,021,435Expenses 2014: $1,850,807Net Income 2014: $170,6282014Revenue 2015: $2,600,284Expenses 2015: $2,241,697Net Income 2015: $358,5872015Revenue 2016: $2,640,179Expenses 2016: $2,453,890Net Income 2016: $186,2892016Revenue 2017: $3,999,705Expenses 2017: $3,211,527Net Income 2017: $788,1782017Revenue 2018: $4,569,119Expenses 2018: $3,774,035Net Income 2018: $795,0842018Revenue 2019: $4,900,784Expenses 2019: $4,261,842Net Income 2019: $638,9422019Revenue 2020: $5,393,799Expenses 2020: $4,355,202Net Income 2020: $1,038,5972020Revenue 2021: $4,591,973Expenses 2021: $4,370,205Net Income 2021: $221,7682021Revenue 2022: $6,813,162Expenses 2022: $6,302,598Net Income 2022: $510,5642022Revenue 2023: $11,511,160Expenses 2023: $9,094,445Net Income 2023: $2,416,7152023Revenue 2024: $13,163,203Expenses 2024: $11,132,454Net Income 2024: $2,030,7492024

Highlighted filing

2024

Revenue$13,163,203
Expenses$11,132,454
Net Income$2,030,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,085,089
Liabilities
$749,782
Net assets
$10,335,307
Revenue
$13,163,203
Expenses
$11,132,454
Net income
$2,030,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.75$10.3$13.2$11.1$2.03
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.84$8.23$11.5$9.09$2.42
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.39$5.94$6.81$6.30$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.24$5.58$4.59$4.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.19$5.17$5.39$4.36$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.22$4.16$4.90$4.26$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.16$3.55$4.57$3.77$0.80
2017Summary only. Only limited summary data is available for this year.$2.88$0.14$2.74$4.00$3.21$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$2.64$2.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.75$2.60$2.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.39$2.02$1.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.53
2011Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$1.23$1.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,163,203
Mission and Program Overview

Mission

The organization provides year round instructional programs and support services designed to aid individuals with disabilities in developing essential life skills. These skills promote inclusion, independence, self-sufficiency, and productivity: and aim to maximize the individual's quality of life in the least restrictive environment possible.

The organization provides year round instructional programs and support services designed to aid individuals with disabilities in developing essential life skills. These skills promote inclusion, independence, self-sufficiency, and productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,201,536$4,202,111▲ $575
Cash and Non-Interest-Bearing Accounts$3,385,483$3,564,604▲ $179,121
Accounts Receivable$1,436,762$2,258,857▲ $822,095
Savings and Temporary Cash Investments$87,860$71,099▼ $16,761
Prepaid Expenses and Deferred Charges$47,882$44,002▼ $3,880
Total Assets$10,075,214$11,085,089▲ $1,009,875
Other Assets Total$915,691$944,416▲ $28,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,000--
Other Liabilities$676,363$696,779▲ $20,416
Accounts Payable and Accrued Expenses$86,249$53,003▼ $33,246
Total Liabilities$1,840,612$749,782▼ $1,090,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,533,807$9,564,556▲ $2,030,749
Net Assets With Donor Restrictions$700,795$770,751▲ $69,956
Total Net Assets Fund Balance$8,234,602$10,335,307▲ $2,100,705
Total Liabilities and Net Assets / Fund Balance$10,075,214$11,085,089▲ $1,009,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,536$1,116,705$2,639,241
Land$1,855,725-$1,855,725
Equipment$672,508$1,101,688$1,774,196
Other Land Buildings$151,342-$151,342
Other Assets Org$3,025--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DelongFormer Ex DirectorFT$131,978$131,978

Board Members and Trustees

NameTitle
Dean SmithPresident
Rachel McdanielVice President
Matthew EvansCEO
Amy RobnettMember at Large
Ann WestMember at Large
John MurpheyMember at Large
Karen KinderMember at Large
Laura TaylorMember at Large
Pam MillerMember at Large
Tonya BrownMember at Large
Tonya GrevenMember at Large
Matthew ButcherSecretary
Kerry WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,274
Program Service Revenue
$12,653,492
Investment Income
$88,984
Other Revenue
$251,453
All Other Contributions
$124,816
Change in Net Assets
$2,030,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,163,203
Revenue Not Reported on Form 990
$69,956
Total Revenue per Audited Statements
$13,233,159
Total Revenue per Form 990
$13,163,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,030,967
Other Expenses$2,101,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,133,612$672,238-$7,805,850
Other Employee Benefits$581,641$57,525-$639,166
Payroll Taxes$533,215$52,736-$585,951
All Other Expenses$357,526$60,904-$418,430
Depreciation Depletion$322,703$56,948-$379,651
Occupancy$181,173$22,897-$204,070
Insurance$172,990$30,528-$203,518
Office Expenses$120,036$21,183-$141,219
Fees for Services Other$51,201$9,036-$60,237
Other Expenses$49,475$8,731-$58,206
Conferences and Meetings$57,952--$57,952
Interest$57,120--$57,120
Advertising$15,852--$15,852
Travel$7,958$1,404-$9,362
Information Technology$3,432$606-$4,038
Total Functional Expenses$10,116,448$1,016,006$0$11,132,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,132,454
Total Expenses per Audited Statements$11,132,454
Total Expenses per Form 990$11,132,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$516,496
Operating Lease Liabilities$136,402
Other Current Liabilities$43,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and ceo and coo will review the 990 in detail prior to submission. A copy of the form 990 will be made available to board members subsequent to submission.”

CEO executive director top management comp Part VI line 15A

“The ceos performance is evaluated by the board annually.”

Other officer or key employee compensation Part VI line 15B

“All other employee performance is reviewed by the executive director annually.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements will be made available upon request and at open monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
Choices for People Center for Citizens With Disabi
EIN
43-6100530
Address
1840 HWY 72 EAST, ROLLA, MO 65401

Signing Officer

Name
Matthew Evans
Title
CEO
Phone
5733647444
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dean Smith
Formed
1971
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
279

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
Preparer
Amanda Wiggins
Phone
5734268297
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations missionthe organization provides year round instructional programs and support services designed to aid individuals with disabilities in developing essential life skills. These skills promote inclusion, independence, self-sufficiency, and productivity: and aim to maximize the individuals quality of life in the least restrictive environment possible.”

Raw XML AppendixShowing 400 of 488 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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