Civic Intelligence

Jefferson City Area Community Services

EIN 82-2610650 • 501(c)3 • Jefferson City, MO

Profile

To raise funds for programs to improve and enrich the lives of individuals; to provide learning opportunities and life skill development, and to serve as a resource to the community (Jefferson City area).

1015 E Atchison StJefferson City, MO 65101

cgcb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$262,459

Up $10,976 (+4.4%) from 2023

Liabilities

Down

$3,648

Down $1,248 (-25%) from 2023

Net Assets

Up

$258,811

Up $12,224 (+5.0%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$315,313

Up $49,151 (+18%) from 2023

Expenses

Up

$303,089

Up $58,499 (+24%) from 2023

Net Income

Down

$12,224

Down $9,348 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $20,823Liabilities 2017: $3,7172017Assets 2018: $78,938Liabilities 2018: $5,207Net Assets 2018: $73,7312018Assets 2019: $265,100Liabilities 2019: $6,379Net Assets 2019: $258,7212019Assets 2020: $262,907Liabilities 2020: $5,347Net Assets 2020: $257,5602020Assets 2021: $262,940Liabilities 2021: $4,572Net Assets 2021: $258,3682021Assets 2022: $229,070Liabilities 2022: $4,055Net Assets 2022: $225,0152022Assets 2023: $251,483Liabilities 2023: $4,896Net Assets 2023: $246,5872023Assets 2024: $262,459Liabilities 2024: $3,648Net Assets 2024: $258,8112024

Highlighted filing

2024

Assets$262,459
Liabilities$3,648
Net Assets$258,811
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $50,435Expenses 2017: $33,329Net Income 2017: $17,1062017Revenue 2018: $182,496Expenses 2018: $125,871Net Income 2018: $56,6252018Revenue 2019: $468,165Expenses 2019: $283,175Net Income 2019: $184,9902019Revenue 2020: $266,513Expenses 2020: $267,674Net Income 2020: -$1,1612020Revenue 2021: $253,317Expenses 2021: $252,509Net Income 2021: $8082021Revenue 2022: $277,963Expenses 2022: $311,316Net Income 2022: -$33,3532022Revenue 2023: $266,162Expenses 2023: $244,590Net Income 2023: $21,5722023Revenue 2024: $315,313Expenses 2024: $303,089Net Income 2024: $12,2242024

Highlighted filing

2024

Revenue$315,313
Expenses$303,089
Net Income$12,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,459
Liabilities
$3,648
Net assets
$258,811
Revenue
$315,313
Expenses
$303,089
Net income
$12,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.59$3.15$3.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.47$2.66$2.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$2.78$3.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$2.53$2.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$2.67$2.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$4.68$2.83$1.85
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.82$1.26$0.57
2017Summary only. Only limited summary data is available for this year.$0.21$0.04$0.50$0.33$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$315,313
Mission and Program Overview

Mission

To raise funds for programs to improve and enrich the lives of individuals; to provide learning opportunities and life skill developments; to serve as a resource to the community (jefferson city area).

To raise funds for programs to improve and enrich the lives of individuals; to provide learning opportunities and life skill development; and to serve as a resource to the community (Jefferson City area).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,974$144,718▼ $4,256
Cash and Non-Interest-Bearing Accounts$75,223$90,888▲ $15,665
Savings and Temporary Cash Investments$25,932$26,183▲ $251
Prepaid Expenses and Deferred Charges$1,354$670▼ $684
Total Assets$251,483$262,459▲ $10,976
Liabilities
Accounts Payable and Accrued Expenses$4,896$3,648▼ $1,248
Total Liabilities$4,896$3,648▼ $1,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$183,721$185,003▲ $1,282
Net Assets Without Donor Restrictions$62,866$73,808▲ $10,942
Total Net Assets Fund Balance$246,587$258,811▲ $12,224
Total Liabilities and Net Assets / Fund Balance$251,483$262,459▲ $10,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,718$21,282$166,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wade ParkPresident
Scott JohnstonVice President
Beth McGeorgeBoard Member
Connie PerchBoard Member
Donna WhiteBoard Member
Doug Van CampBoard Member
Dr Adrian Hendricks IIBoard Member
Kari SullivanBoard Member
Kierra LindseyBoard Member
LaKaisha McCaleb-SutherlandBoard Member
Ryan FreemanBoard Member
Amanda Littlefield ProutyImmediate Past Secretary
Cathy LibeySecretary
Debra MathesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,879
Program Service Revenue
$6,660
Investment Income
$251
Other Revenue
$523
All Other Contributions
$280,084
Change in Net Assets
$12,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,822
Salaries, Compensation, and Employee Benefits$87,070
Other Expenses$46,197
Total Fundraising Expense$4,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,822--$169,822
Other Salaries and Wages$60,781$17,829$2,431$81,041
Fees for Services Accounting$6,597$4,323$0$10,920
Occupancy$5,669$4,960$0$10,629
Insurance$0$6,134$0$6,134
Office Expenses$4,898$1,224$0$6,122
Payroll Taxes$4,522$1,326$181$6,029
Depreciation Depletion$1,064$3,192$0$4,256
Information Technology$2,210$553$0$2,763
Conferences and Meetings$1,649$550$0$2,199
Advertising$0$0$1,540$1,540
Other Expenses$0$732$0$732
Fees for Services Other$315$70$315$700
Fees for Services Legal$121$81$0$202
Total Functional Expenses$257,648$40,974$4,467$303,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors elect officers of the Board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 is provided to the Executive Director and Board Treasurer to review for accuracy and completeness of information reported. Upon their review, the Form 990 is approved by the Board prior to submitting it to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Every year Board members and key employees are required to disclose interests that could give rise to conflicts. The Board discusses potential conflict at Board meetings to resolve and determine appropriate next steps if any conflicts are present.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No requests were received during 2024 for financial statements, governing documents or copies of our conflict of interest policy, however, when requested our normal policy is to provide a paper copy or electronic copy to the requestee.”

Filing and Contact Details

Filer

Filer Name
Jefferson City Area Community Services
EIN
82-2610650
Phone
5735224314
Address
1015 E ATCHISON ST, JEFFERSON CITY, MO 65101
Doing Business As
Common Ground Community Building

Signing Officer

Name
Debra Mathes
Title
Treasurer
Phone
5735224314
Signed
2025-11-17

Organization Details

Principal Officer
Debra K Mathes
Formed
2017
Legal Domicile
Mo
Voting Board Members
114
Independent Board Members
14
Employees
4
Volunteers
68
Raw XML AppendixShowing 400 of 626 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Libey
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Littlefield Prouty
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Mathes
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Perch
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Van Camp
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Freeman
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IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Adrian Hendricks II
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt027795
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt0114
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0119711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169822
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169822
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0315313
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0553
IRS990/InformationTechnologyGrp/ProgramServicesAmt02210
IRS990/InformationTechnologyGrp/TotalAmt02763
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06134
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06134
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144718
IRS990/LandBldgEquipCostOrOtherBssAmt0166000
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0523
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To raise funds for programs to improve and enrich the lives of individuals; to provide learning opportunities and life skill development, and to serve as a resource to the community (Jefferson City area).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246587
IRS990/NetAssetsOrFundBalancesEOYAmt0258811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04960
IRS990/OccupancyGrp/ProgramServicesAmt05669
IRS990/OccupancyGrp/TotalAmt010629
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt04898
IRS990/OfficeExpensesGrp/TotalAmt06122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0732
IRS990/OtherRevenueTotalAmt0523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060781
IRS990/OtherSalariesAndWagesGrp/TotalAmt081041
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01326
IRS990/PayrollTaxesGrp/ProgramServicesAmt04522
IRS990/PayrollTaxesGrp/TotalAmt06029
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0670
IRS990/PrincipalOfficerNm0DEBRA K MATHES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0This program is to assist people trying to get into Section 8 or public housing with grants in excess of the normal benevolent assistance that allow them to qualify for available housing assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027342
IRS990/ProgSrvcAccomActy3Grp/Desc0The Families Forward program is a housing assistance program aimed at assisting a family's transition quickly from homelessness to independent living. It is a collaborative effort between local homeless shelters, advocacy agencies and the Jefferson City community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018095

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