Civic Intelligence

Child Concern Center of Butler County Inc.

990 • Fiscal year 2016 • EIN 51-0187634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
601 Poplar StreetPoplar Bluff, MO 63901

(573) 785-3108

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$321,933

Down $21,224 (-6.2%) from 2015

Net Assets

Down

$319,997

Down $21,328 (-6.2%) from 2015

Liabilities

Up

$1,936

Up $104 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$59,106

Down $25,085 (-30%) from 2015

Expenses

Down

$80,434

Down $7,905 (-8.9%) from 2015

Net Income

Down

-$21,328

Down $17,180 (-414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $92,092Net Assets 2010: $92,0922010Assets 2011: $92,429Net Assets 2011: $92,4292011Assets 2012: $95,386Liabilities 2012: $761Net Assets 2012: $94,6252012Assets 2013: $291,981Liabilities 2013: $1,139Net Assets 2013: $290,8422013Assets 2014: $346,864Liabilities 2014: $1,391Net Assets 2014: $345,4732014Assets 2015: $343,157Liabilities 2015: $1,832Net Assets 2015: $341,3252015Assets 2016: $321,933Liabilities 2016: $1,936Net Assets 2016: $319,9972016Assets 2017: $311,647Liabilities 2017: $2,013Net Assets 2017: $309,6342017Assets 2018: $302,756Liabilities 2018: $2,096Net Assets 2018: $300,6602018Assets 2019: $272,531Liabilities 2019: $237Net Assets 2019: $272,2942019Assets 2020: $257,201Liabilities 2020: $492Net Assets 2020: $256,7092020Assets 2021: $254,462Liabilities 2021: $908Net Assets 2021: $253,5542021Assets 2022: $233,914Liabilities 2022: $1,783Net Assets 2022: $232,1312022Assets 2023: $93,307Liabilities 2023: $0Net Assets 2023: $93,3072023Assets 2024: $82,545Liabilities 2024: $0Net Assets 2024: $82,5452024

Highlighted filing

2016

Assets$321,933
Liabilities$1,936
Net Assets$319,997
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $35,277Expenses 2010: $39,953Net Income 2010: -$4,6762010Revenue 2011: $31,295Expenses 2011: $30,958Net Income 2011: $3372011Revenue 2012: $52,354Expenses 2012: $50,158Net Income 2012: $2,1962012Revenue 2013: $245,659Expenses 2013: $49,442Net Income 2013: $196,2172013Revenue 2014: $123,200Expenses 2014: $68,569Net Income 2014: $54,6312014Revenue 2015: $84,191Expenses 2015: $88,339Net Income 2015: -$4,1482015Revenue 2016: $59,106Expenses 2016: $80,434Net Income 2016: -$21,3282016Revenue 2017: $67,878Expenses 2017: $78,241Net Income 2017: -$10,3632017Revenue 2018: $65,606Expenses 2018: $74,580Net Income 2018: -$8,9742018Revenue 2019: $23,843Expenses 2019: $52,209Net Income 2019: -$28,3662019Revenue 2020: $14,076Expenses 2020: $29,661Net Income 2020: -$15,5852020Revenue 2021: $26,157Expenses 2021: $29,312Net Income 2021: -$3,1552021Revenue 2022: $23,142Expenses 2022: $44,565Net Income 2022: -$21,4232022Revenue 2023: -$121,600Expenses 2023: $17,224Net Income 2023: -$138,8242023Revenue 2024: $500Expenses 2024: $11,262Net Income 2024: -$10,7622024

Highlighted filing

2016

Revenue$59,106
Expenses$80,434
Net Income-$21,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$59,106
Mission and Program Overview

Mission

To see that no child is hungry, naked, or abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,883$234,557▼ $5,326
Savings and Temporary Cash Investments$87,425$83,316▼ $4,109
Cash and Non-Interest-Bearing Accounts$15,849$4,060▼ $11,789
Total Assets$343,157$321,933▼ $21,224
Liabilities
Accounts Payable and Accrued Expenses$1,832$1,936▲ $104
Total Liabilities$1,832$1,936▲ $104
Net Assets / Fund Balance
Unrestricted Net Assets$341,325$319,997▼ $21,328
Total Net Assets Fund Balance$341,325$319,997▼ $21,328
Total Liabilities and Net Assets / Fund Balance$343,157$321,933▼ $21,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,387$13,567$173,954
Land$66,391-$66,391
Other Land Buildings$7,779$3,468$11,247
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rich RossiPresident
Alana RobertsonDirector
Chris SmithDirector
Eric ArnoldDirector
Judy DuncanDirector
Matt WintersDirector
Marie ChristianSecretary
Joshua LoveTreasurer
Ed LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,830
Program Service Revenue
$42,964
Investment Income
$312
Other Revenue
$0
All Other Contributions
$15,830
Change in Net Assets
$-21,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,135
Salaries, Compensation, and Employee Benefits$29,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,868--$40,868
Other Salaries and Wages-$26,200-$26,200
Depreciation Depletion$866$4,460-$5,326
Payroll Taxes-$3,099-$3,099
Office Expenses$2,849--$2,849
Fees for Services Other$823--$823
Advertising$602--$602
Fees for Services Accounting$600--$600
Conferences and Meetings$67--$67
Total Functional Expenses$46,675$33,759$0$80,434
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board at a regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Concern Center of
EIN
51-0187634
Phone
5737853108
Address
601 POPLAR STREET, POPLAR BLUFF, MO 63901

Signing Officer

Name
Joshua Love
Title
Treasurer
Phone
5737856438
Signed
2017-11-06

Organization Details

Principal Officer
Rich Rossi
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Joshua R Love CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

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

“Gave out food, clothing, formula, diapers, and other various household goods to low income families. Subsidized rent, utilities, medicine, transportation, and school supplies for low income families. Counseled low income families in budgeting, parenting, sewing, cooking, job searching and shopping.”

Raw XML Appendix355 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173954
IRS990ScheduleD/LandGrp/BookValueAmt066391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAVE OUT FOOD, CLOTHING, FORMULA, DIAPERS, AND OTHER VARIOUS HOUSEHOLD GOODS TO LOW INCOME FAMILIES. SUBSIDIZED RENT, UTILITIES, MEDICINE, TRANSPORTATION, AND SCHOOL SUPPLIES FOR LOW INCOME FAMILIES. COUNSELED LOW INCOME FAMILIES IN BUDGETING, PARENTING, SEWING, COOKING, JOB SEARCHING AND SHOPPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343157
IRS990/TotalAssetsEOYAmt0321933
IRS990/TotalAssetsGrp/BOYAmt0343157
IRS990/TotalAssetsGrp/EOYAmt0321933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015830
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046675
IRS990/TotalFunctionalExpensesGrp/TotalAmt080434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01832
IRS990/TotalLiabilitiesEOYAmt01936
IRS990/TotalLiabilitiesGrp/BOYAmt01832
IRS990/TotalLiabilitiesGrp/EOYAmt01936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319997
IRS990/TotalOtherProgSrvcExpenseAmt0866
IRS990/TotalProgramServiceExpensesAmt046675
IRS990/TotalProgramServiceRevenueAmt042964
IRS990/TotalRevenueGrp/ExclusionAmt043276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059106
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3965
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0639023965
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737856438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CONCERN CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUTLER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0510187634
ReturnHeader/Filer/PhoneNum05737853108
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2BC53F43882CC638BB6AD368F357D3980E5CCA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2BC53F43882CC638BB6AD368F357D3980E5CCA9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R LOVE CPA
ReturnHeader/ReturnTs02017-11-06T15:13:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,933
Liabilities
$1,936
Net assets
$319,997
Revenue
$59,106
Expenses
$80,434
Net income
-$21,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.22$0.17$1.39
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.23$0.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.24$0.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.68$0.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$0.59$0.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.45$1.23$0.69$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$2.46$0.49$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.52$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.31$0.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.35$0.40$0.05