Civic Intelligence

The Rolla Mission

EIN 46-4727775 • 501(c)3 • Rolla, MO

Profile

Provide refuge for the disadvantaged. The Rolla Mission compassionately and practically serves individuals with resources that address the physical, social and emotional needs.

PO Box 1213Rolla, MO 65402

www.therollamission.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$236,590

Down $26,592 (-10%) from 2023

Liabilities

Up

$20,359

Up $11,967 (+143%) from 2023

Net Assets

Down

$216,231

Down $38,559 (-15%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,471,716

Up $915,481 (+165%) from 2023

Expenses

Up

$1,521,365

Up $868,417 (+133%) from 2023

Net Income

Up

-$49,649

Up $47,064 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2019: $88,627Liabilities 2019: $1,632Net Assets 2019: $86,9952019Assets 2020: $245,145Liabilities 2020: $2,573Net Assets 2020: $242,5722020Assets 2022: $344,711Liabilities 2022: $3,780Net Assets 2022: $340,9312022Assets 2023: $263,182Liabilities 2023: $8,392Net Assets 2023: $254,7902023Assets 2024: $236,590Liabilities 2024: $20,359Net Assets 2024: $216,2312024

Highlighted filing

2024

Assets$236,590
Liabilities$20,359
Net Assets$216,231
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $160,998Expenses 2019: $136,369Net Income 2019: $24,6292019Revenue 2020: $352,086Expenses 2020: $196,509Net Income 2020: $155,5772020Revenue 2022: $491,106Expenses 2022: $444,740Net Income 2022: $46,3662022Revenue 2023: $556,235Expenses 2023: $652,948Net Income 2023: -$96,7132023Revenue 2024: $1,471,716Expenses 2024: $1,521,365Net Income 2024: -$49,6492024

Highlighted filing

2024

Revenue$1,471,716
Expenses$1,521,365
Net Income-$49,649
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$236,590
Liabilities
$20,359
Net assets
$216,231
Revenue
$1,471,716
Expenses
$1,521,365
Net income
-$49,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.47$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.56$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.35$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,471,716
Mission and Program Overview

Mission

Provide refuge for the disadvantaged. The Rolla Mission compassionately and practically serves individuals with resources that address the physical, social and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,002$82,737▼ $77,265
Accounts Receivable-$75,717-
Cash and Non-Interest-Bearing Accounts$99,929$74,833▼ $25,096
Prepaid Expenses and Deferred Charges$3,251$3,303▲ $52
Total Assets$263,182$236,590▼ $26,592
Liabilities
Accounts Payable and Accrued Expenses$8,392$20,359▲ $11,967
Total Liabilities$8,392$20,359▲ $11,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,790$216,231▼ $38,559
Total Net Assets Fund Balance$254,790$216,231▼ $38,559
Total Liabilities and Net Assets / Fund Balance$263,182$236,590▼ $26,592
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sean HarrisChair
Patrick WilsonVice Chair
Bill PriesmeyerMember
Felicia Richards-MealyMember
Jacqui TimerMember
Jody EberlyMember
Jon WilsdorfMember
Marsha RayMember
Lauren MackSecretary
Leasa MealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,882
Program Service Revenue
$0
Investment Income
$3,834
Other Revenue
$0
All Other Contributions
$1,467,882
Change in Net Assets
$-49,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,997
Salaries, Compensation, and Employee Benefits$467,013
Total Fundraising Expense$11,910
Professional Fundraising Fees$11,355
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$439,924--$439,924
Other Salaries and Wages$399,304--$399,304
Occupancy$275,215--$275,215
Fees for Services Other$77,398--$77,398
Payroll Taxes$35,120--$35,120
Other Employee Benefits$28,980--$28,980
Information Technology$13,348$13,348-$26,696
Advertising$21,875--$21,875
Other Expenses$20,589$462-$20,589
Fees for Services Professional Fundraising--$11,355$11,355
Fees for Services Legal-$10,000-$10,000
Office Expenses$6,523$1,798$555$8,876
Fees for Services Accounting-$6,275-$6,275
Insurance$6,220--$6,220
Pension Plan Contributions$3,609--$3,609
Fees for Service Investment Mgmnt Fees$1,968--$1,968
Total Functional Expenses$1,477,572$31,883$11,910$1,521,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,355
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Governing documents are available upon request Form 990 is reviewed by finance committee before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rolla Mission
EIN
46-4727775
Address
PO Box 1213, Rolla, MO 65402

Signing Officer

Name
Leasa Mealy
Title
Treasurer
Phone
5733085474
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harris
Formed
2014
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Hometown Accounting - Rolla
Address
1015 Kingshighway St, Rolla, MO 65401
Preparer
Glennda Sutton CPA
Phone
5733685460
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustment”

List of other fees for services expenses Part IX line 11G

“This expense is primarily for consultants.”

List of other expenses Part IX line 24E

“Expense is primarily for meals provided.”

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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/PublicSupportTotal170Amt02596419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02596419
IRS990ScheduleA/TotalSupportAmt02621455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents are available upon request Form 990 is reviewed by finance committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This expense is primarily for consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expense is primarily for meals provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0708 N Main
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lease Building to Non Profit Organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rolla
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065402
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263182
IRS990/TotalAssetsEOYAmt0236590
IRS990/TotalAssetsGrp/BOYAmt0263182
IRS990/TotalAssetsGrp/EOYAmt0236590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467882
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08392
IRS990/TotalLiabilitiesEOYAmt020359
IRS990/TotalLiabilitiesGrp/BOYAmt08392
IRS990/TotalLiabilitiesGrp/EOYAmt020359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01477572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01471716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.therollamission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leasa Mealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05733085474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rolla Mission
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0464727775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1213
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841945003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hometown Accounting - Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Kingshighway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glennda Sutton CPA
ReturnHeader/ReturnTs02025-05-14T23:48:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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