Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
$542,741
No earlier filing loaded for comparison.
Net Assets
$483,606
No earlier filing loaded for comparison.
Liabilities
$59,135
No earlier filing loaded for comparison.
Revenue
$1,208,085
No earlier filing loaded for comparison.
Expenses
$887,273
No earlier filing loaded for comparison.
Net Income
$320,812
No earlier filing loaded for comparison.
The charitable purpose is to support and connect people with intellectual and developmental disabilities to services and support to enable them to live fully as members of the community and in general to carry on any lawful purpose or activity whatsoever in connection with the foregoing which is calculated directly or indirectly to promote the objectives of the corporation; or any purposes or activities for which not for profit corporations may lawfully be organized under the laws of the state of missouri.
The charitable purpose is to support and connect people with intellectual and developmental disabilties to services and support to enable them to live fully as members of the community and in general to carry on any lawful purpose or activity whatsoever in connection with the foregoing which is calculated directly or indirectly to promote the objectives of the corporation; or any purposes or activities for which not for profit corporations may lawfully be organized under the laws of the state of missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,779 | $344,676 | ▲ $260,897 |
| Accounts Receivable | - | $115,269 | - |
| Land, Buildings, and Equipment, Net | $78,925 | $65,929 | ▼ $12,996 |
| Savings and Temporary Cash Investments | $72 | $0 | ▼ $72 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $162,776 | $542,741 | ▲ $379,965 |
| Other Assets Total | - | $16,867 | - |
| Liabilities | |||
| Other Liabilities | - | $45,448 | - |
| Accounts Payable and Accrued Expenses | - | $13,687 | - |
| Total Liabilities | $0 | $59,135 | ▲ $59,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,776 | $483,606 | ▲ $320,830 |
| Total Net Assets Fund Balance | $162,776 | $483,606 | ▲ $320,830 |
| Total Liabilities and Net Assets / Fund Balance | $162,776 | $542,741 | ▲ $379,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,768 | $12,391 | $47,159 |
| Other Land Buildings | $31,161 | $4,484 | $35,645 |
| Name | Title |
|---|---|
| Dr Mike Wilson | Board Chair |
| Susie Register | Vice Chair |
| Deb Hendricks | Board Member |
| Lori Steinbeck | Board Member |
| Tracy Auxier | CEO |
| Suzie Dickneite | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $736,830 |
| Other Expenses | $150,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,915 | $123,447 | - | $514,362 |
| Other Employee Benefits | $58,627 | $18,514 | - | $77,141 |
| Current Officers, Directors, Trustees, and Key Employees | $57,704 | $18,222 | - | $75,926 |
| Payroll Taxes | $36,197 | $11,431 | - | $47,628 |
| Occupancy | $34,880 | $11,015 | - | $45,895 |
| Pension Plan Contributions | $16,547 | $5,226 | - | $21,773 |
| Office Expenses | $15,187 | $4,796 | - | $19,983 |
| Fees for Services Other | $14,616 | $4,616 | - | $19,232 |
| Depreciation Depletion | $10,718 | $2,297 | - | $13,015 |
| Insurance | $9,667 | $3,053 | - | $12,720 |
| Fees for Services Accounting | - | $4,942 | - | $4,942 |
| Other Expenses | $2,511 | $1,035 | - | $1,035 |
| Fees for Services Legal | - | $940 | - | $940 |
| Travel | - | $766 | - | $766 |
| Advertising | $340 | $107 | - | $447 |
| Total Functional Expenses | $671,951 | $215,322 | $0 | $887,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $44,889 |
| Credit Cards Payable | $559 |
“A copy of the 990 was made available to the ceo for review prior to submitting the tax return to the internal revenue service.”
“The conflict of interest policy is required to be signed by each board member.”
“The board of directors determines the compensation and benefits provided to the ceo and any other key employees.”
“The board of director determines the compensation and benefits provided to the ceo and any other key employees.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115269 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHARITABLE PURPOSE IS TO SUPPORT AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES TO SERVICES AND SUPPORT TO ENABLE THEM TO LIVE FULLY AS MEMBERS OF THE COMMUNITY AND IN GENERAL TO CARRY ON ANY LAWFUL PURPOSE OR ACTIVITY WHATSOEVER IN CONNECTION WITH THE FOREGOING WHICH IS CALCULATED DIRECTLY OR INDIRECTLY TO PROMOTE THE OBJECTIVES OF THE CORPORATION; OR ANY PURPOSES OR ACTIVITIES FOR WHICH NOT FOR PROFIT CORPORATIONS MAY LAWFULLY BE ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 447 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 23534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY AUXIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736356804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3236 EMERALD LANE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150443 |
| IRS990/CYOtherRevenueAmt | 0 | 381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1184170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 736830 |
| IRS990/CYTotalExpensesAmt | 0 | 887273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208085 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13015 |
| IRS990/Desc | 0 | TO SUPPORT AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES TO SERVICES AND SUPPORT TO ENABLE THEM TO LIVE FULLY AS MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 671951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 940 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19232 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI STEINBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE REGISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZIE DICKNEITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY AUXIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1208085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12720 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82804 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHARITABLE PURPOSE IS TO SUPPORT AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES TO SERVICES AND SUPPORT TO ENABLE THEM TO LIVE FULLY AS MEMBERS OF THE COMMUNITY AND IN GENERAL TO CARRY ON ANY LAWFUL PURPOSE OR ACTIVITY WHATSOEVER IN CONNECTION WITH THE FOREGOING WHICH IS CALCULATED DIRECTLY OR INDIRECTLY TO PROMOTE THE OBJECTIVES OF THE CORPORATION; OR ANY PURPOSES OR ACTIVITIES FOR WHICH NOT FOR PROFIT CORPORATIONS MAY LAWFULLY BE ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77141 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PERSONNEL ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | TCM MATCH |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/OtherRevenueTotalAmt | 0 | 381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 514362 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROGER SCHWARTZE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE CEO FOR REVIEW PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCICM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MIKE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL CONNECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 814646631 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736356804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3236 EMERALD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204967223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Graves & Associates CPAs LLC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.