Civic Intelligence

Ican Missouri Foundation

990 • Fiscal year 2017 • EIN 46-1583288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,364

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,323,943

Up $1,078,275 (+439%) from 2016

Net Assets

Up

$685,075

Up $508,105 (+287%) from 2016

Liabilities

Up

$638,868

Up $570,170 (+830%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Down

$1,958,482

Down $520,253 (-21%) from 2016

Expenses

Down

$1,450,377

Down $912,979 (-39%) from 2016

Net Income

Up

$508,105

Up $392,726 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,323,943
Liabilities$638,868
Net Assets$685,075
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,958,482
Expenses$1,450,377
Net Income$508,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,960,584
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
Land, Buildings, and Equipment, Net$32,422$630,661▲ $598,239
Savings and Temporary Cash Investments$194,036$476,263▲ $282,227
Accounts Receivable-$208,425-
Prepaid Expenses and Deferred Charges$18,689$7,944▼ $10,745
Cash and Non-Interest-Bearing Accounts$521$650▲ $129
Total Assets$245,668$1,323,943▲ $1,078,275
Liabilities
Mortgage Notes Payable Secured by Investment Property-$600,000-
Accounts Payable and Accrued Expenses$68,698$38,868▼ $29,830
Total Liabilities$68,698$638,868▲ $570,170
Net Assets / Fund Balance
Unrestricted Net Assets$176,970$685,075▲ $508,105
Total Net Assets Fund Balance$176,970$685,075▲ $508,105
Total Liabilities and Net Assets / Fund Balance$245,668$1,323,943▲ $1,078,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,204$401$606,605
Equipment$24,457$34,235$58,692
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn PerkinsExecutive DirectorFT$39,364$39,364

Board Members and Trustees

NameTitle
Russ KennisonPresident
Mike BarnerVice President
Tamara EasleyDirector
Hayley SeidelSecretary
Jeff FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,315
Program Service Revenue
$1,435,314
Investment Income
$-850
Other Revenue
$107,703
All Other Contributions
$8,665
Change in Net Assets
$508,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,958,482
Total Revenue per Form 990
$1,958,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,282
Other Expenses$254,095
Total Fundraising Expense$11
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,158$48,537-$919,695
Other Employee Benefits$136,567$13,780-$150,347
Occupancy$100,081$11,120-$111,201
Payroll Taxes$78,914$7,962-$86,876
Current Officers, Directors, Trustees, and Key Employees-$39,364-$39,364
Insurance$29,848$3,317-$33,165
Travel$26,845$1,586-$28,431
Other Expenses$10,962$1,725-$10,962
Fees for Services Other-$7,679-$7,679
Depreciation Depletion$6,853$761-$7,614
All Other Expenses$6,214$114$11$6,339
Interest$740--$740
Total Functional Expenses$1,312,684$137,682$11$1,450,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,377
Total Expenses per Audited Statements$1,450,377
Total Expenses per Form 990$1,450,377
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
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
Dawn Perkins
Title
Executive Director
Phone
6602698875
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Perkins
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
30

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109007
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02478368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02066571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01954274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01414540
IRS990ScheduleA/Total509Grp/TotalAmt09730946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02478735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02068672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01954569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09843154
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606605
IRS990ScheduleD/EquipmentGrp/BookValueAmt024457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01450377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01958482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630661
IRS990ScheduleD/TotalExpensesPerForm990Amt01450377
IRS990ScheduleD/TotalRevenuePerForm990Amt01958482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450377
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 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
IRS990/TotalAssetsBOYAmt0245668
IRS990/TotalAssetsEOYAmt01323943
IRS990/TotalAssetsGrp/BOYAmt0245668
IRS990/TotalAssetsGrp/EOYAmt01323943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416315
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068698
IRS990/TotalLiabilitiesEOYAmt0638868
IRS990/TotalLiabilitiesGrp/BOYAmt068698
IRS990/TotalLiabilitiesGrp/EOYAmt0638868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01312684
IRS990/TotalProgramServiceRevenueAmt01435314
IRS990/TotalReportableCompFromOrgAmt039364
IRS990/TotalRevenueGrp/ExclusionAmt01252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01958482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245668
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01586
IRS990/TravelGrp/ProgramServicesAmt026845
IRS990/TravelGrp/TotalAmt028431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685075
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.ICANMO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602698875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,943
Liabilities
$638,868
Net assets
$685,075
Revenue
$1,958,482
Expenses
$1,450,377
Net income
$508,105
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