Civic Intelligence

Audrain County Shelter Resource Coalition

990 • Fiscal year 2022 • EIN 47-5519381

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileACSRCMO.ORG
PO Box 1002Mexico, MO 65265

(573) 567-5160

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$3,200

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

621%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$517,203

Up $445,461 (+621%) from 2021

Net Assets

Up

$469,453

Up $397,711 (+554%) from 2021

Liabilities

$47,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Up

$488,167

Up $404,198 (+481%) from 2021

Expenses

Up

$90,457

Up $52,797 (+140%) from 2021

Net Income

Up

$397,710

Up $351,401 (+759%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2021: $71,742Net Assets 2021: $71,7422021Assets 2022: $517,203Liabilities 2022: $47,750Net Assets 2022: $469,4532022Assets 2023: $858,701Liabilities 2023: $38,781Net Assets 2023: $819,9202023Assets 2024: $662,259Liabilities 2024: $29,210Net Assets 2024: $633,0492024

Highlighted filing

2022

Assets$517,203
Liabilities$47,750
Net Assets$469,453
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $83,969Expenses 2021: $37,660Net Income 2021: $46,3092021Revenue 2022: $488,167Expenses 2022: $90,457Net Income 2022: $397,7102022Revenue 2023: $643,904Expenses 2023: $293,430Net Income 2023: $350,4742023Revenue 2024: $270,203Expenses 2024: $457,074Net Income 2024: -$186,8712024

Highlighted filing

2022

Revenue$488,167
Expenses$90,457
Net Income$397,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$491,302
Mission and Program Overview

Mission

Providing emergency shelter to the less fortunate, transitional housing, and resources to members of the community to maintain their current housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,742$469,453▲ $397,711
Land, Buildings, and Equipment, Net-$446,567-
Cash and Non-Interest-Bearing Accounts$71,742$70,636▼ $1,106
Total Assets$71,742$517,203▲ $445,461
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,750-
Total Liabilities$0$47,750▲ $47,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,742$469,453▲ $397,711
Total Liabilities and Net Assets / Fund Balance$71,742$517,203▲ $445,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,353$3,391$411,744
Land$30,282-$30,282
Equipment$7,932$1,322$9,254
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip ImanDirectorPT$3,200$3,200
Revenue and Support

Revenue Composition

Contributions and Grants
$490,826
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$-2,798
All Other Contributions
$458,278
Change in Net Assets
$397,710

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$344,600Fair Market Value (FMV)
Total Noncash Contributions2$344,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,185
Salaries, Compensation, and Employee Benefits$38,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,599--$39,599
Other Salaries and Wages$35,072--$35,072
Depreciation Depletion$4,713--$4,713
Insurance$3,520--$3,520
Current Officers, Directors, Trustees, and Key Employees-$3,200-$3,200
Office Expenses$2,620--$2,620
Interest$857--$857
Fees for Services Legal$250--$250
Advertising$112--$112
Conferences and Meetings$109--$109
Travel$101--$101
Total Functional Expenses$87,257$3,200$0$90,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 IV, Section C, Line 19

“Documents will be provided upon any reasonable request.”

Filing and Contact Details

Filer

Filer Name
Audrain County Shelter Resource Coalition
EIN
47-5519381
In Care Of
% JANELLE WILLIAMS
Phone
5735675160
Address
PO BOX 1002, MEXICO, MO 65265

Signing Officer

Name
Janelle Williams
Title
Treasurer
Phone
5735675160
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Williams
Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The transitional housing program provides temporary housing to members of the community seeking a sustainable living environment. Patrons are required to have a verifiable source of income and be willing to pay 40 of that income as a fee for program participation. The dormitory style residential unit has 18 rooms and 29 beds.”

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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
$517,203
Liabilities
$47,750
Net assets
$469,453
Revenue
$488,167
Expenses
$90,457
Net income
$397,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.29$6.33$2.70$4.57$1.87
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.39$8.20$6.44$2.93$3.50
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.48$4.69$4.88$0.90$3.98
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.84$0.38$0.46