Civic Intelligence

The Rolla Mission

990 • Fiscal year 2022 • EIN 46-4727775

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.therollamission.org
PO Box 1213Rolla, MO 65402

(573) 308-5474

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$344,711

Up $99,566 (+41%) from 2020

Net Assets

Up

$340,931

Up $98,359 (+41%) from 2020

Liabilities

Up

$3,780

Up $1,207 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$491,106

Up $139,020 (+39%) from 2020

Expenses

Up

$444,740

Up $248,231 (+126%) from 2020

Net Income

Down

$46,366

Down $109,211 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2022

Assets$344,711
Liabilities$3,780
Net Assets$340,931
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$491,106
Expenses$444,740
Net Income$46,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$491,106
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$202,112$258,426▲ $56,314
Cash and Non-Interest-Bearing Accounts$141,345$84,658▼ $56,687
Prepaid Expenses and Deferred Charges-$1,627-
Total Assets$343,457$344,711▲ $1,254
Liabilities
Accounts Payable and Accrued Expenses$7,124$3,780▼ $3,344
Total Liabilities$7,124$3,780▼ $3,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,333$340,931▲ $4,598
Total Net Assets Fund Balance$336,333$340,931▲ $4,598
Total Liabilities and Net Assets / Fund Balance$343,457$344,711▲ $1,254
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sean HarrisChair
Patrick WilsonVice Chair
Anna BrayMember
Jon WilsdorfMember
Lauren MackMember
Marsha RayMember
Nino EsparzaMember
Felicia RichardsSecretary
Jacqui TimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,054
Program Service Revenue
$0
Investment Income
$8,052
Other Revenue
$0
All Other Contributions
$385,618
Change in Net Assets
$46,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,618
Salaries, Compensation, and Employee Benefits$171,122
Total Fundraising Expense$24,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,600$54,473$15,564$155,637
Occupancy$82,723--$82,723
Payroll Taxes$7,757$4,936$1,410$14,103
Fees for Services Accounting-$8,600-$8,600
All Other Expenses$5,477$853$21$6,351
Information Technology$2,258$1,237-$3,495
Other Expenses$3,283-$6,497$3,283
Office Expenses$2,208$193$595$2,996
Fees for Service Investment Mgmnt Fees-$2,617-$2,617
Insurance$728$728-$1,456
Pension Plan Contributions$691$691-$1,382
Fees for Services Legal-$75-$75
Total Functional Expenses$346,250$74,403$24,087$444,740
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
Backup withholding compliance
Yes
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
Jacqui Timer
Title
Treasurer
Phone
5733085474
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harris
Formed
2014
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
9

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”

Raw XML Appendix368 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.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,711
Liabilities
$3,780
Net assets
$340,931
Revenue
$491,106
Expenses
$444,740
Net income
$46,366
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