Civic Intelligence

Pillar Residential Opportunities

990 • Fiscal year 2018 • EIN 81-1106979

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 19022Anaheim Hills, CA 92817

(816) 313-8441

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$200

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$139,723

Up $26,188 (+23%) from 2017

Net Assets

Down

-$79,541

Down $70,833 (-813%) from 2017

Liabilities

Up

$219,264

Up $97,021 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$912,761

Up $108,041 (+13%) from 2017

Expenses

Up

$983,594

Up $170,166 (+21%) from 2017

Net Income

Down

-$70,833

Down $62,125 (-713%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $113,535Liabilities 2017: $122,243Net Assets 2017: -$8,7082017Assets 2018: $139,723Liabilities 2018: $219,264Net Assets 2018: -$79,5412018Assets 2019: $226,945Liabilities 2019: $339,375Net Assets 2019: -$112,4302019Assets 2020: $288,920Liabilities 2020: $245,559Net Assets 2020: $43,3612020Assets 2021: $453,327Liabilities 2021: $48,400Net Assets 2021: $404,9272021Assets 2022: $739,422Liabilities 2022: $55,211Net Assets 2022: $684,2112022Assets 2023: $1,266,989Liabilities 2023: $84,577Net Assets 2023: $1,182,4122023Assets 2024: $1,815,643Liabilities 2024: $86,126Net Assets 2024: $1,729,5172024

Highlighted filing

2018

Assets$139,723
Liabilities$219,264
Net Assets-$79,541
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $804,720Expenses 2017: $813,428Net Income 2017: -$8,7082017Revenue 2018: $912,761Expenses 2018: $983,594Net Income 2018: -$70,8332018Revenue 2019: $960,383Expenses 2019: $993,272Net Income 2019: -$32,8892019Revenue 2020: $1,268,588Expenses 2020: $1,112,797Net Income 2020: $155,7912020Revenue 2021: $1,503,285Expenses 2021: $1,141,719Net Income 2021: $361,5662021Revenue 2022: $1,442,392Expenses 2022: $1,163,108Net Income 2022: $279,2842022Revenue 2023: $1,928,570Expenses 2023: $1,437,991Net Income 2023: $490,5792023Revenue 2024: $2,071,669Expenses 2024: $1,524,564Net Income 2024: $547,1052024

Highlighted filing

2018

Revenue$912,761
Expenses$983,594
Net Income-$70,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$912,761
Mission and Program Overview

Mission

Pillar residential services provides group home services to adults with developmental disabilities in the greater kansas city, missouri area. The services enable those with disabilities to live and participate in their community, pursue their own interests and express their individuality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,156$94,755▲ $13,599
Cash and Non-Interest-Bearing Accounts$29,303$28,186▼ $1,117
Prepaid Expenses and Deferred Charges$1,876$16,782▲ $14,906
Total Assets$113,535$139,723▲ $26,188
Other Assets Total$1,200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,834$180,000▲ $89,166
Other Liabilities$17,987$21,566▲ $3,579
Accounts Payable and Accrued Expenses$13,422$13,745▲ $323
Deferred Revenue-$3,953-
Total Liabilities$122,243$219,264▲ $97,021
Net Assets / Fund Balance
Unrestricted Net Assets$-8,708$-79,541▼ $70,833
Total Net Assets Fund Balance$-8,708$-79,541▼ $70,833
Total Liabilities and Net Assets / Fund Balance$113,535$139,723▲ $26,188
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Kim BernotDirector$200$200
Leif GarrisonDirector$100$100

Board Members and Trustees

NameTitle
Jeannine TrujilloChair

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Lynn Healthcare-9504 EAST 63RD STREET SUITE 201, Raytown, MO 64133$103,899
Revenue and Support

Revenue Composition

Contributions and Grants
$912,245
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$501
Change in Net Assets
$-70,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,613
Other Expenses$338,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,200$40,735-$581,935
Fees for Services Other$119,893$115-$120,008
Occupancy$64,015$4,818-$68,833
Payroll Taxes$47,617$3,584-$51,201
Fees for Services Management$28,309$2,131-$30,440
Fees for Services Accounting$16,191$1,219-$17,410
Travel$15,806$1,190-$16,996
Insurance$12,957$975-$13,932
Other Expenses$11,579$872-$12,451
Other Employee Benefits$10,848$625-$11,473
Information Technology$9,952$749-$10,701
Fees for Services Legal$6,221$468-$6,689
Office Expenses$3,803$286-$4,089
Advertising$259$20-$279
Pension Plan Contributions$3$1-$4
Total Functional Expenses$925,806$57,788$0$983,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$16,744
Fica & Federal W/h Payable$4,155
Mo Unemployment Taxes Payable$278
Mo State W/h Payable$231
Garnishments$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

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

“Organization contracts with a management company to provide independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pillar Residential Opportunities
EIN
81-1106979
Phone
8163138441
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Jeannine Trujillo
Title
Chair
Phone
8163138441
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Trujillo
Formed
2016
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
46

Preparer

Firm
Pettit & Company LLC
Address
435 E MAIN ST STE 195, GREENWOOD, IN 46143
Preparer
John J Pettit
Phone
3177438120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pillar residential services provides group home services to adults with developmental disabilities in the greater kansas city, missouri area. The services enable those with disabilities to live and participate in their community, pursue their own interests and express their individuality.”

Form 990, Part IX, Line 11G

“Dues & licenses 1,007 76 0 bank charges 476 36 0 miscellaneous 34 3 0 staff agency expense 118,376 0 0 total 119,893 115 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILLAR RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER KANSAS CITY, MISSOURI AREA. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & LICENSES 1,007 76 0 BANK CHARGES 476 36 0 MISCELLANEOUS 34 3 0 STAFF AGENCY EXPENSE 118,376 0 0 TOTAL 119,893 115 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113535
IRS990/TotalAssetsEOYAmt0139723
IRS990/TotalAssetsGrp/BOYAmt0113535
IRS990/TotalAssetsGrp/EOYAmt0139723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0912245
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122243
IRS990/TotalLiabilitiesEOYAmt0219264
IRS990/TotalLiabilitiesGrp/BOYAmt0122243
IRS990/TotalLiabilitiesGrp/EOYAmt0219264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79541
IRS990/TotalProgramServiceExpensesAmt0925806
IRS990/TotalReportableCompFromOrgAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139723
IRS990/TravelGrp/ManagementAndGeneralAmt01190
IRS990/TravelGrp/ProgramServicesAmt015806
IRS990/TravelGrp/TotalAmt016996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 SOUTH LEES SUMMIT ROAD
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0640504117
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163138441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAR RESIDENTIAL OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0811106979
ReturnHeader/Filer/PhoneNum08163138441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.107.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:12:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465446838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E MAIN ST STE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03177438120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02018-11-13T13:20:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,723
Liabilities
$219,264
Net assets
-$79,541
Revenue
$912,761
Expenses
$983,594
Net income
-$70,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$2.07$1.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.18$1.93$1.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.44$1.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.50$1.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.27$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.11$0.96$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$0.91$0.98$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.80$0.81$0.01