Civic Intelligence

Ican Missouri Foundation

990 • Fiscal year 2015 • EIN 46-1583288

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.ICANMO.ORG
PO Box 1008Moberly, MO 65270

(660) 269-8875

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$137,601

Down $62,664 (-31%) from 2014

Net Assets

Down

$61,591

Down $79,767 (-56%) from 2014

Liabilities

Up

$76,010

Up $17,103 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$2,068,672

Up $103,102 (+5.2%) from 2014

Expenses

Up

$2,148,438

Up $261,276 (+14%) from 2014

Net Income

Down

-$79,766

Down $158,174 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $200,265Liabilities 2014: $58,907Net Assets 2014: $141,3582014Assets 2015: $137,601Liabilities 2015: $76,010Net Assets 2015: $61,5912015Assets 2016: $245,668Liabilities 2016: $68,698Net Assets 2016: $176,9702016Assets 2017: $1,323,943Liabilities 2017: $638,868Net Assets 2017: $685,0752017Assets 2018: $1,781,962Liabilities 2018: $605,392Net Assets 2018: $1,176,5702018Assets 2019: $2,054,431Liabilities 2019: $565,342Net Assets 2019: $1,489,0892019Assets 2020: $2,437,767Liabilities 2020: $537,658Net Assets 2020: $1,900,1092020Assets 2021: $2,644,246Liabilities 2021: $467,842Net Assets 2021: $2,176,4042021Assets 2022: $2,656,413Liabilities 2022: $33,947Net Assets 2022: $2,622,4662022Assets 2023: $3,809,222Liabilities 2023: $69,165Net Assets 2023: $3,740,0572023Assets 2024: $5,970,022Liabilities 2024: $83,099Net Assets 2024: $5,886,9232024

Highlighted filing

2015

Assets$137,601
Liabilities$76,010
Net Assets$61,591
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,965,570Expenses 2014: $1,887,162Net Income 2014: $78,4082014Revenue 2015: $2,068,672Expenses 2015: $2,148,438Net Income 2015: -$79,7662015Revenue 2016: $2,478,735Expenses 2016: $2,363,356Net Income 2016: $115,3792016Revenue 2017: $1,958,482Expenses 2017: $1,450,377Net Income 2017: $508,1052017Revenue 2018: $1,781,218Expenses 2018: $1,289,723Net Income 2018: $491,4952018Revenue 2019: $1,569,809Expenses 2019: $1,257,290Net Income 2019: $312,5192019Revenue 2020: $1,699,941Expenses 2020: $1,288,921Net Income 2020: $411,0202020Revenue 2021: $1,657,961Expenses 2021: $1,394,034Net Income 2021: $263,9272021Revenue 2022: $2,083,951Expenses 2022: $1,489,716Net Income 2022: $594,2352022Revenue 2023: $2,997,399Expenses 2023: $1,879,808Net Income 2023: $1,117,5912023Revenue 2024: $4,481,494Expenses 2024: $2,580,154Net Income 2024: $1,901,3402024

Highlighted filing

2015

Revenue$2,068,672
Expenses$2,148,438
Net Income-$79,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,068,672
Mission and Program Overview

Mission

To provide our citizens who have developmental disabilities with the advocacy and supports needed to work, play, worship, learn, and live as a valued member of our community and as an integral part of their families.

See schedule o for mission statement to provide our citizens who have developmental disabilities with the advocacy and supports needed to work, play, worship, learn, and live as a valued member of our community and as an integral part of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,363$80,604▼ $62,759
Land, Buildings, and Equipment, Net$36,318$33,624▼ $2,694
Prepaid Expenses and Deferred Charges$20,127$23,060▲ $2,933
Cash and Non-Interest-Bearing Accounts$456$313▼ $143
Total Assets$200,264$137,601▼ $62,663
Liabilities
Accounts Payable and Accrued Expenses$58,907$76,010▲ $17,103
Total Liabilities$58,907$76,010▲ $17,103
Net Assets / Fund Balance
Unrestricted Net Assets$141,357$61,591▼ $79,766
Total Net Assets Fund Balance$141,357$61,591▼ $79,766
Total Liabilities and Net Assets / Fund Balance$200,264$137,601▼ $62,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,511$22,887$50,398
Leasehold Improvements$6,113$90$6,203
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorgi McnamaraExecutive DirectorFT$84,750$84,750

Board Members and Trustees

NameTitle
Russ KennisonPresident
JIM O'LOUGHLINVice President
Bob KuehlDirector
Larry SanderSecretary
Susan HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,571
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$2,047
All Other Contributions
$7,206
Change in Net Assets
$-79,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,068,672
Total Revenue per Form 990
$2,068,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,805,466
Other Expenses$342,972
Total Fundraising Expense$5,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,096$81,437-$1,351,533
Other Employee Benefits$209,877$27,956-$237,833
Payroll Taxes$117,930$13,420-$131,350
Occupancy$95,679$10,631-$106,310
Current Officers, Directors, Trustees, and Key Employees-$84,750-$84,750
Insurance$69,407$7,712-$77,119
Travel$37,865$3,033-$40,898
All Other Expenses$5,840$415$5,062$11,317
Other Expenses$9,558$2,362-$9,558
Depreciation Depletion$7,267$807-$8,074
Fees for Services Legal-$7,222-$7,222
Fees for Services Other-$5,477-$5,477
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$1,892,079$251,297$5,062$2,148,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,438
Total Expenses per Audited Statements$2,148,438
Total Expenses per Form 990$2,148,438
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
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The form 990 is provided to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors received a survey of executive director salaries from macdds and determined the organization's executive director's salary based upon the results.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is provided to the public upon request or through guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ican Missouri Foundation
EIN
46-1583288
Phone
6602698875
Address
PO BOX 1008, MOBERLY, MO 65270

Signing Officer

Name
Jorgi Mcnamara
Title
Executive Director
Phone
6602698875
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorgi Mcnamara
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
25

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02066571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01954274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01414540
IRS990ScheduleA/Total509Grp/TotalAmt05435385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05438271
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/BookValueAmt027511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02148438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06203
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02068672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033624
IRS990ScheduleD/TotalExpensesPerForm990Amt02148438
IRS990ScheduleD/TotalRevenuePerForm990Amt02068672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVED A SURVEY OF EXECUTIVE DIRECTOR SALARIES FROM MACDDS AND DETERMINED THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY BASED UPON THE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200264
IRS990/TotalAssetsEOYAmt0137601
IRS990/TotalAssetsGrp/BOYAmt0200264
IRS990/TotalAssetsGrp/EOYAmt0137601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02066571
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892079
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058907
IRS990/TotalLiabilitiesEOYAmt076010
IRS990/TotalLiabilitiesGrp/BOYAmt058907
IRS990/TotalLiabilitiesGrp/EOYAmt076010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01892079
IRS990/TotalReportableCompFromOrgAmt084750
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02068672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03033
IRS990/TravelGrp/ProgramServicesAmt037865
IRS990/TravelGrp/TotalAmt040898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1008
IRS990/USAddress/CityNm0MOBERLY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ICANMO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGI MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602698875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICAN MISSOURI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0461583288
ReturnHeader/Filer/PhoneNum06602698875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1008
ReturnHeader/Filer/USAddress/CityNm0MOBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02016-06-27T14:33:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,601
Liabilities
$76,010
Net assets
$61,591
Revenue
$2,068,672
Expenses
$2,148,438
Net income
-$79,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.08$5.89$4.48$2.58$1.90
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.74$3.00$1.88$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.62$2.08$1.49$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.47$2.18$1.66$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.54$1.90$1.70$1.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.57$1.49$1.57$1.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.18$1.78$1.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.64$0.69$1.96$1.45$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$2.48$2.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.07$2.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.97$1.89$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits