Civic Intelligence

Columbia Interfaith Resource Center

990EZ • Fiscal year 2018 • EIN 45-2392179

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profileroomattheinncomo.org
PO Box 272Columbia, MO 65205

(573) 397-8871

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$80,509

No earlier filing loaded for comparison.

Net Assets

$80,254

No earlier filing loaded for comparison.

Liabilities

$255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

$106,207

No earlier filing loaded for comparison.

Expenses

$68,077

No earlier filing loaded for comparison.

Net Income

$38,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $80,509Liabilities 2018: $255Net Assets 2018: $80,2542018Assets 2019: $98,865Liabilities 2019: $0Net Assets 2019: $98,8652019Assets 2020: $83,766Liabilities 2020: $0Net Assets 2020: $83,7662020Assets 2021: $162,360Liabilities 2021: $0Net Assets 2021: $162,3602021Assets 2022: $172,053Liabilities 2022: $229Net Assets 2022: $171,8242022Assets 2023: $143,350Liabilities 2023: $9,460Net Assets 2023: $133,8902023Assets 2024: $443,022Liabilities 2024: $9,217Net Assets 2024: $433,8052024

Highlighted filing

2018

Assets$80,509
Liabilities$255
Net Assets$80,254
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $106,207Expenses 2018: $68,077Net Income 2018: $38,1302018Revenue 2019: $123,682Expenses 2019: $105,071Net Income 2019: $18,6112019Revenue 2020: $173,252Expenses 2020: $188,351Net Income 2020: -$15,0992020Revenue 2021: $338,403Expenses 2021: $245,487Net Income 2021: $92,9162021Revenue 2022: $238,551Expenses 2022: $227,577Net Income 2022: $10,9742022Revenue 2023: $211,560Expenses 2023: $249,494Net Income 2023: -$37,9342023Revenue 2024: $940,040Expenses 2024: $633,447Net Income 2024: $306,5932024

Highlighted filing

2018

Revenue$106,207
Expenses$68,077
Net Income$38,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$106,207
Mission and Program Overview

Mission

Temporary housing

Program Services

DescriptionGrantsExpenses
The Organization provides a warm and safe place where homeless near-homeless and at-risk persons can sleep during the winter months-$55,145
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CarsonFormer President-$0--
Deborah GrahamSecretary-Treasurer-$0--
Clyde RuffinBoard Member-$0--
Rockie AldenBoard Member-$0--
Mona AjanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Interfaith Resource Center
EIN
45-2392179
Address
PO Box 272, Columbia, MO 65205

Signing Officer

Name
Deborah Graham
Title
Treasurer
Phone
5734455312
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Teresa L Phillips CPA
Phone
5734453805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,293Supplies 4,635Postage 160Client needs 1,507Fundraising 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit card due 0 255”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Tatum
IRS990EZ/BooksInCareOfDetail/PhoneNum05733978871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W Thurman St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080509
IRS990EZ/GrossReceiptsAmt0106207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080254
IRS990EZ/OccupancyRentUtltsAndMaintAmt01655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clyde Ruffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rockie Alden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mona Ajan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides a warm and safe place where homeless near-homeless and at-risk persons can sleep during the winter months
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068077
IRS990EZ/TotalProgramServiceExpensesAmt055145
IRS990EZ/TotalRevenueAmt0106207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roomattheinncomo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106207
IRS990ScheduleA/TotalSupportAmt0106207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,293Supplies 4,635Postage 160Client needs 1,507Fundraising 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit card due 0 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05734455312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Interfaith Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0452392179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 272
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07492205E7CEB14640751DF276032259691B70116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07492205E7CEB14640751DF276032259691B70116
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043619620192262y0ujwc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm010:31:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 B Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065202
ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Phillips CPA
ReturnHeader/ReturnTs02019-08-14T10:28:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,509
Liabilities
$255
Net assets
$80,254
Revenue
$106,207
Expenses
$68,077
Net income
$38,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.09$4.34$9.40$6.33$3.07
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$2.12$2.49$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.39$2.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.38$2.45$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.73$1.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.06$0.68$0.38