Civic Intelligence

Most Policy Initiative

EIN 84-2304784 • 501(c)3 • Jefferson City, MO

Pub. 78 Eligible990-N CoverageNTEE B05

View Organization Page

Profile

To serve as a boundary spanning organization between science and policy at the state and local levels by providing resources, fostering relationships, and showcasing collaborative

238 E High Street 3rd FloorJefferson City, MO 65101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$755,168

Up $495,705 (+191%) from 2023

Liabilities

Up

$4,040

Up $4,040 from 2023

Net Assets

Up

$751,128

Up $491,665 (+189%) from 2023

Operations

Revenue

Up

$842,871

Up $349,387 (+71%) from 2023

Expenses

Up

$365,454

Up $43,376 (+13%) from 2023

Net Income

Up

$477,417

Up $306,011 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $88,057Liabilities 2022: $0Net Assets 2022: $88,0572022Assets 2023: $259,463Liabilities 2023: $0Net Assets 2023: $259,4632023Assets 2024: $755,168Liabilities 2024: $4,040Net Assets 2024: $751,1282024

Highlighted filing

2024

Assets$755,168
Liabilities$4,040
Net Assets$751,128
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2022: $107,296Expenses 2022: $35,321Net Income 2022: $71,9752022Revenue 2023: $493,484Expenses 2023: $322,078Net Income 2023: $171,4062023Revenue 2024: $842,871Expenses 2024: $365,454Net Income 2024: $477,4172024

Highlighted filing

2024

Revenue$842,871
Expenses$365,454
Net Income$477,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,168
Liabilities
$4,040
Net assets
$751,128
Revenue
$842,871
Expenses
$365,454
Net income
$477,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.04$7.51$8.43$3.65$4.77
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.93$3.22$1.71
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$0.35$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$842,871
Mission and Program Overview

Mission

To serve as a boundary spanning organization between science and policy at the state and local levels by providing resources, fostering relationships, and showcasing collaborative

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,340$755,046▲ $495,706
Accounts Receivable$123$122▼ $1
Total Assets$259,463$755,168▲ $495,705
Liabilities
Accounts Payable and Accrued Expenses-$4,040-
Total Liabilities$0$4,040▲ $4,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,463$751,128▲ $491,665
Total Net Assets Fund Balance$259,463$751,128▲ $491,665
Total Liabilities and Net Assets / Fund Balance$259,463$755,168▲ $495,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie Steen JamesPresident
Jeni HartBoard Member
Louis RiggsBoard Member
Taylor SpicerBoard Member
Trish GunbyBoard Member
Rossana Zetina BealeSec
Rachel OwenTreas
Josh CampbellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$842,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,169
Change in Net Assets
$477,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,719
Other Expenses$96,735
Total Fundraising Expense$29
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,751$2,619-$203,370
Other Expenses$35,431$12-$35,431
Other Employee Benefits$33,432$338-$33,770
Travel$16,896--$16,896
Pension Plan Contributions$15,830$160-$15,990
Payroll Taxes$14,810$779-$15,589
Advertising$11,129--$11,129
Occupancy$9,661$299-$9,960
Insurance$7,291$301-$7,592
Information Technology$3,920--$3,920
Fees for Services Management$2,844$293-$3,137
Office Expenses$1,220$215$29$1,464
Fees for Services Accounting-$378-$378
Fees for Services Legal-$40-$40
Total Functional Expenses$359,792$5,633$29$365,454
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
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Copy of return was provided before filing”

Conflict of interest policy compliance Part VI line 12C

“They have conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Discussed and budgeted”

Other officer or key employee compensation Part VI line 15B

“This is discussed and budgeted”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Most Policy Initiative
EIN
84-2304784
Address
238 E HIGH STREET 3RD FLOOR, Jefferson City, MO 65101

Signing Officer

Name
Robert Boone
Title
Ed
Phone
5736073290
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossana Zetina Beale
Formed
2019
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“adjustment for employee payroll taxes and employee share of retirement”

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