Civic Intelligence

Re-Made for a Purpose

990 • Fiscal year 2022 • EIN 47-3474803

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

17 W 5th StreetFulton, MO 65251

(573) 544-3121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$384,076

Up $34,076 (+9.7%) from 2021

Net Assets

Up

$165,148

Up $44,371 (+37%) from 2021

Liabilities

Down

$218,928

Down $10,295 (-4.5%) from 2021

Revenue

Up

$161,032

Up $29,853 (+23%) from 2021

Expenses

Up

$116,661

Up $6,543 (+5.9%) from 2021

Net Income

Up

$44,371

Up $23,310 (+111%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $7,599Liabilities 2016: $02016Assets 2017: $279,680Liabilities 2017: $266,171Net Assets 2017: $13,5092017Assets 2018: $286,403Liabilities 2018: $257,444Net Assets 2018: $28,9592018Assets 2019: $298,851Liabilities 2019: $248,367Net Assets 2019: $50,4842019Assets 2020: $338,851Liabilities 2020: $239,135Net Assets 2020: $99,7162020Assets 2021: $350,000Liabilities 2021: $229,223Net Assets 2021: $120,7772021Assets 2022: $384,076Liabilities 2022: $218,928Net Assets 2022: $165,1482022Assets 2023: $351,969Liabilities 2023: $182,518Net Assets 2023: $169,4512023Assets 2024: $342,129Liabilities 2024: $171,009Net Assets 2024: $171,1202024

Highlighted filing

2022

Assets$384,076
Liabilities$218,928
Net Assets$165,148

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $67,047Expenses 2016: $65,779Net Income 2016: $1,2682016Revenue 2017: $89,860Expenses 2017: $83,950Net Income 2017: $5,9102017Revenue 2018: $102,597Expenses 2018: $87,147Net Income 2018: $15,4502018Revenue 2019: $124,817Expenses 2019: $103,292Net Income 2019: $21,5252019Revenue 2020: $143,703Expenses 2020: $94,471Net Income 2020: $49,2322020Revenue 2021: $131,179Expenses 2021: $110,118Net Income 2021: $21,0612021Revenue 2022: $161,032Expenses 2022: $116,661Net Income 2022: $44,3712022Revenue 2023: $144,277Expenses 2023: $139,974Net Income 2023: $4,3032023Revenue 2024: $139,035Expenses 2024: $137,366Net Income 2024: $1,6692024

Highlighted filing

2022

Revenue$161,032
Expenses$116,661
Net Income$44,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$200,468
Mission and Program Overview

Mission

Provide employment for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,622$301,572▼ $8,050
Rtn Earn Endowment Incm Other Fnds$120,777$165,148▲ $44,371
Savings and Temporary Cash Investments$24,015$49,465▲ $25,450
Cash and Non-Interest-Bearing Accounts$14,687$31,441▲ $16,754
Intangible Assets$1,176$1,098▼ $78
Other Notes and Loans Receivable, Net$500$500→ $0
Total Assets$350,000$384,076▲ $34,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,236$216,634▼ $10,602
Accounts Payable and Accrued Expenses$1,987$2,294▲ $307
Total Liabilities$229,223$218,928▼ $10,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,777$165,148▲ $44,371
Total Liabilities and Net Assets / Fund Balance$350,000$384,076▲ $34,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,072$38,986$314,058
Land$26,500-$26,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ReidDirectorPT$27,000$27,000
Phyllis SwineyDirectorPT$9,069$9,069

Board Members and Trustees

NameTitle
Kenneth PettersonBoard Chairm
Deana ReadyBoard Member
Diana HumphreysDirector
Phil FarrisDirector
Taylor OestreichSecretary
Jennifer MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,140
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$47,881
All Other Contributions
$25,434
Change in Net Assets
$44,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,204
Other Expenses$25,269
Grants and Similar Amounts Paid$1,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,065--$47,065
Current Officers, Directors, Trustees, and Key Employees$36,069--$36,069
Payroll Taxes$7,070--$7,070
Occupancy$6,116--$6,116
Interest$5,073--$5,073
Depreciation Depletion$4,064--$4,064
Insurance$3,192--$3,192
Grants to Domestic Orgs$1,188--$1,188
Fees for Services Accounting$675--$675
Advertising$297--$297
Other Expenses$150--$150
All Other Expenses$111--$111
Office Expenses$4--$4
Total Functional Expenses$116,661$0$0$116,661
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
Yes
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, Page 6, Part VI, Line 11B

The 990 will be reviewed by the directors prior to submission to the irs.

Form 990, Page 6, Part VI, Line 15A

Board approves directors' salaries

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Re-made for a Purpose
EIN
47-3474803
Phone
5735443121
Address
17 W 5TH STREET, FULTON, MO 65251

Signing Officer

Name
Barbara Reid
Title
Director
Phone
5735443121
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Reid
Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
8

Preparer

Firm
Shively Books & Associates Cpas LLC
Address
607 COURT ST, FULTON, MO 65251
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Special olympics and super sam foundation events to raise money

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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/OtherIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81950
IRS990ScheduleA/PublicSupportPY509Pct00.81130
IRS990ScheduleA/PublicSupportTotal509Amt0679010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104117
IRS990ScheduleA/Total509Grp/TotalAmt0679010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314058
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL OLYMPICS AND SUPER SAM FOUNDATION EVENTS TO RAISE MONEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES DIRECTORS' SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350000
IRS990/TotalAssetsEOYAmt0384076
IRS990/TotalAssetsGrp/BOYAmt0350000
IRS990/TotalAssetsGrp/EOYAmt0384076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113140
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229223
IRS990/TotalLiabilitiesEOYAmt0218928
IRS990/TotalLiabilitiesGrp/BOYAmt0229223
IRS990/TotalLiabilitiesGrp/EOYAmt0218928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165148
IRS990/TotalOtherProgSrvcExpenseAmt01188
IRS990/TotalOtherProgSrvcGrantAmt01188
IRS990/TotalProgramServiceExpensesAmt0116661
IRS990/TotalReportableCompFromOrgAmt036069
IRS990/TotalRevenueGrp/ExclusionAmt010040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161032
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09563 STATE ROAD BB
IRS990/USAddress/CityNm0NEW BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REMADEFORAPURPOSE.WIXSITE.COM/HOME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735443121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-MADE FOR A PURPOSE
ReturnHeader/Filer/BusinessNameControlTxt0RE-M
ReturnHeader/Filer/EIN0473474803
ReturnHeader/Filer/PhoneNum05735443121
ReturnHeader/Filer/USAddress/AddressLine1Txt017 W 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873907767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIVELY BOOKS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803

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