Civic Intelligence

Ican Missouri Foundation

990 • Fiscal year 2016 • EIN 46-1583288

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,585

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$245,668

Up $108,067 (+79%) from 2015

Net Assets

Up

$176,970

Up $115,379 (+187%) from 2015

Liabilities

Down

$68,698

Down $7,312 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$2,478,735

Up $410,063 (+20%) from 2015

Expenses

Up

$2,363,356

Up $214,918 (+10%) from 2015

Net Income

Up

$115,379

Up $195,145 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$245,668
Liabilities$68,698
Net Assets$176,970
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$2,478,735
Expenses$2,363,356
Net Income$115,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,478,735
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$80,604$194,036▲ $113,432
Land, Buildings, and Equipment, Net$33,624$32,422▼ $1,202
Prepaid Expenses and Deferred Charges$23,060$18,689▼ $4,371
Cash and Non-Interest-Bearing Accounts$313$521▲ $208
Total Assets$137,601$245,668▲ $108,067
Liabilities
Accounts Payable and Accrued Expenses$76,010$68,698▼ $7,312
Total Liabilities$76,010$68,698▼ $7,312
Net Assets / Fund Balance
Unrestricted Net Assets$61,591$176,970▲ $115,379
Total Net Assets Fund Balance$61,591$176,970▲ $115,379
Total Liabilities and Net Assets / Fund Balance$137,601$245,668▲ $108,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,465$31,433$57,898
Leasehold Improvements$5,957$246$6,203
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorgi McnamaraExecutive DirectorFT$87,585$87,585

Board Members and Trustees

NameTitle
Russ KennisonPresident
JIM O'LOUGHLINVice President
Suzanne MillerDirector
Larry SanderSecretary
Bob KuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,368
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$271
All Other Contributions
$12,232
Change in Net Assets
$115,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,478,735
Total Revenue per Form 990
$2,478,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,683
Other Expenses$354,673
Total Fundraising Expense$3,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,462$84,413-$1,503,875
Other Employee Benefits$244,507$29,627-$274,134
Payroll Taxes$127,625$15,464-$143,089
Occupancy$102,853$11,428-$114,281
Current Officers, Directors, Trustees, and Key Employees-$87,585-$87,585
Insurance$52,513$5,835-$58,348
Travel$46,038$3,738-$49,776
All Other Expenses$14,777$662$3,478$18,917
Other Expenses$12,629$3,107-$12,629
Depreciation Depletion$7,832$870-$8,702
Fees for Services Legal-$6,994-$6,994
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,264-$2,264
Total Functional Expenses$2,101,350$258,528$3,478$2,363,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,356
Total Expenses per Audited Statements$2,363,356
Total Expenses per Form 990$2,363,356
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
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 11B

“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
2017-04-28
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
96
Volunteers
37

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01414540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415030
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02363356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06203
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02478735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032422
IRS990ScheduleD/TotalExpensesPerForm990Amt02363356
IRS990ScheduleD/TotalRevenuePerForm990Amt02478735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02478735
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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 11B
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02478368
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02101350
IRS990/TotalFunctionalExpensesGrp/TotalAmt02363356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076010
IRS990/TotalLiabilitiesEOYAmt068698
IRS990/TotalLiabilitiesGrp/BOYAmt076010
IRS990/TotalLiabilitiesGrp/EOYAmt068698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061591
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt087585
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt046038
IRS990/TravelGrp/TotalAmt049776
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,668
Liabilities
$68,698
Net assets
$176,970
Revenue
$2,478,735
Expenses
$2,363,356
Net income
$115,379
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