Civic Intelligence

The Rolla Mission

990 • Fiscal year 2023 • EIN 46-4727775

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$263,182

Down $81,529 (-24%) from 2022

Net Assets

Down

$254,790

Down $86,141 (-25%) from 2022

Liabilities

Up

$8,392

Up $4,612 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$556,235

Up $65,129 (+13%) from 2022

Expenses

Up

$652,948

Up $208,208 (+47%) from 2022

Net Income

Down

-$96,713

Down $143,079 (-309%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$263,182
Liabilities$8,392
Net Assets$254,790
Open 2023 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

2023

Revenue$556,235
Expenses$652,948
Net Income-$96,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$556,235
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$258,426$160,002▼ $98,424
Cash and Non-Interest-Bearing Accounts$84,658$99,929▲ $15,271
Prepaid Expenses and Deferred Charges$1,627$3,251▲ $1,624
Total Assets$344,711$263,182▼ $81,529
Liabilities
Accounts Payable and Accrued Expenses$3,780$8,392▲ $4,612
Total Liabilities$3,780$8,392▲ $4,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,931$254,790▼ $86,141
Total Net Assets Fund Balance$340,931$254,790▼ $86,141
Total Liabilities and Net Assets / Fund Balance$344,711$263,182▼ $81,529
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$543,365
Program Service Revenue
$0
Investment Income
$12,870
Other Revenue
$0
All Other Contributions
$541,079
Change in Net Assets
$-96,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,617
Salaries, Compensation, and Employee Benefits$276,226
Total Fundraising Expense$38,407
Professional Fundraising Fees$10,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,251$82,251$23,500$235,002
Occupancy$205,945--$205,945
Payroll Taxes$12,068$7,680$2,194$21,942
Other Employee Benefits$9,790$6,230$1,780$17,800
Fees for Services Accounting-$11,750-$11,750
Fees for Services Professional Fundraising--$10,105$10,105
All Other Expenses$4,472--$4,472
Office Expenses$3,138$267$828$4,233
Information Technology$2,259$1,216-$3,475
Fees for Service Investment Mgmnt Fees$3,409--$3,409
Insurance$1,698$1,699-$3,397
Fees for Services Legal-$2,500-$2,500
Advertising$1,991--$1,991
Pension Plan Contributions$741$741-$1,482
Other Expenses$1,122--$1,122
Fees for Services Other$479--$479
Total Functional Expenses$500,207$114,334$38,407$652,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,105
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
2023-11-05
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
Sutton
Address
1015 Kingshighway, Rolla, MO 65401
Preparer
Glennda
Phone
5733685460
Supplemental Narrative

Additional Explanations

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

“Prior Period Adjustment”

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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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,182
Liabilities
$8,392
Net assets
$254,790
Revenue
$556,235
Expenses
$652,948
Net income
-$96,713
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