Civic Intelligence

Breakdown Stl

990 • Fiscal year 2014 • EIN 03-0593446

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileWWW.BREAKDOWNSTL.ORG
16105 Swingley Ridge Road 165Chesterfield, MO 63006

(314) 272-2555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,058

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,227

Up $19,972 (+131%) from 2013

Net Assets

Up

$32,644

Up $37,963 (+714%) from 2013

Liabilities

Down

$2,583

Down $17,991 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$203,364

Down $22,774 (-10%) from 2013

Expenses

Down

$165,401

Down $82,447 (-33%) from 2013

Net Income

Up

$37,963

Up $59,673 (+275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $31,617Liabilities 2011: $6,9012011Assets 2012: $64,858Liabilities 2012: $18,466Net Assets 2012: $46,3922012Assets 2013: $15,255Liabilities 2013: $20,574Net Assets 2013: -$5,3192013Assets 2014: $35,227Liabilities 2014: $2,583Net Assets 2014: $32,6442014Assets 2015: $38,093Liabilities 2015: $2,339Net Assets 2015: $35,7542015Assets 2016: $75,223Liabilities 2016: $4,448Net Assets 2016: $70,7752016Assets 2017: $128,050Liabilities 2017: $5,854Net Assets 2017: $122,1962017Assets 2018: $164,724Liabilities 2018: $7,760Net Assets 2018: $156,9642018Assets 2019: $120,940Liabilities 2019: $5,011Net Assets 2019: $115,9292019Assets 2020: $274,701Liabilities 2020: $31,966Net Assets 2020: $242,7352020Assets 2021: $263,024Liabilities 2021: $7,497Net Assets 2021: $255,5272021Assets 2022: $101,716Liabilities 2022: $4,773Net Assets 2022: $96,9432022Assets 2023: $80,596Liabilities 2023: $14,299Net Assets 2023: $66,2972023Assets 2024: $60,956Liabilities 2024: $14,727Net Assets 2024: $46,2292024

Highlighted filing

2014

Assets$35,227
Liabilities$2,583
Net Assets$32,644
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,801Expenses 2011: $182,604Net Income 2011: -$8,8032011Revenue 2012: $183,884Expenses 2012: $185,573Net Income 2012: -$1,6892012Revenue 2013: $226,138Expenses 2013: $247,848Net Income 2013: -$21,7102013Revenue 2014: $203,364Expenses 2014: $165,401Net Income 2014: $37,9632014Revenue 2015: $193,807Expenses 2015: $190,697Net Income 2015: $3,1102015Revenue 2016: $234,433Expenses 2016: $199,411Net Income 2016: $35,0222016Revenue 2017: $270,031Expenses 2017: $218,610Net Income 2017: $51,4212017Revenue 2018: $362,251Expenses 2018: $327,483Net Income 2018: $34,7682018Revenue 2019: $347,088Expenses 2019: $388,130Net Income 2019: -$41,0422019Revenue 2020: $503,810Expenses 2020: $377,010Net Income 2020: $126,8002020Revenue 2021: $437,156Expenses 2021: $424,362Net Income 2021: $12,7942021Revenue 2022: $304,970Expenses 2022: $463,556Net Income 2022: -$158,5862022Revenue 2023: $287,372Expenses 2023: $318,018Net Income 2023: -$30,6462023Revenue 2024: $249,407Expenses 2024: $269,475Net Income 2024: -$20,0682024

Highlighted filing

2014

Revenue$203,364
Expenses$165,401
Net Income$37,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$234,685
Mission and Program Overview

Mission

BreakDown STL develops the next generation of ambassadors for Christ and servant leaders, committed to making disciples, engaging culturally relevant challenges, and transforming communities with the truth and love of Jesus.

Breakdown stl educates, equips, and empowers teens to make positive life choices regarding relationships, sex, alcohol, drugs, bullying, self harm, and suicide by providing culturally relevant preventative health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,653$24,791▲ $15,138
Land, Buildings, and Equipment, Net$5,602$9,919▲ $4,317
Inventories for Sale or Use-$517-
Total Assets$15,255$35,227▲ $19,972
Liabilities
Deferred Revenue$10,000--
Other Liabilities$10,574$2,583▼ $7,991
Total Liabilities$20,574$2,583▼ $17,991
Net Assets / Fund Balance
Unrestricted Net Assets$-5,319$32,644▲ $37,963
Total Net Assets Fund Balance$-5,319$32,644▲ $37,963
Total Liabilities and Net Assets / Fund Balance$15,255$35,227▲ $19,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,602$2,229$7,831
Equipment$4,317$1,718$6,035
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette Marie ImergootPresident and FounderFT$29,058$29,058

Board Members and Trustees

NameTitle
Lisa NicholsChairpresident
Matt NichollsVice Chair
Bob FranceschelliDirector
Dr Bob EinertsonDirector
Randy StegmannDirector
Michael SwaringimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,361
Program Service Revenue
$58,003
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,708
Total Fundraising Expense$45,641
Salaries, Compensation, and Employee Benefits$32,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,925-$31,321$35,246
Current Officers, Directors, Trustees, and Key Employees$24,231$3,481$1,346$29,058
Travel$19,303--$19,303
Fees for Services Accounting-$8,600-$8,600
Information Technology$799$562$3,091$4,452
Advertising$2,572-$1,711$4,283
Other Expenses$2,281$670$6,270$2,951
Payroll Taxes$1,968$300$241$2,509
Occupancy$2,400--$2,400
Office Expenses$482$297$1,447$2,226
Other Salaries and Wages-$215$1,618$1,833
Depreciation Depletion-$1,717-$1,717
Insurance$1,654--$1,654
All Other Expenses$176$1,311$135$1,622
Other Employee Benefits$217$814$-1,738$-707
Total Functional Expenses$97,684$22,076$45,641$165,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,321
Fundraising Gross Income$31,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,507$138,507$1,631$136,876
Total Events$138,507$138,507$31,321$107,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,583
Credit Card Balance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Section b - the 990 is reviewed by the president and founder on behalf of the board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Section b - the organization maintains a conflict of interest policy. Each year the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Section b - all key employees salaries are reviewed and approved annually by the board members.”

Other officer or key employee compensation Part VI line 15B

“Section b - the president and founder makes suggestions to the board based on research for all positions except his or her own position. The president and founders compensation is ultimately voted upon and decided by the board members in a private meeting.”

Governing documents etc available to public Part VI line 19

“Section c - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are maintained on file with the president and founder.”

Filing and Contact Details

Filer

Filer Name
Breakdown Stl
EIN
03-0593446
Address
16105 SWINGLEY RIDGE ROAD 165, CHESTERFIELD, MO 63006

Signing Officer

Name
Jeanette Marie Imergoot
Title
President and F
Phone
3145707625
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Center Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
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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/Desc0BREAKDOWN STL OFFERS 4 PROGRAMS: (1) LEADERSHIP: THE BREAKDOWN STL STUDENT LEDERSHIP PROGRAM EQUIPS STUDENTS TO BECOME LEADERS AND ROLE MODELS IN THE COMMPUNITY. (2) ON STAGE: THE BREAKDOWN STL ON STAGE PROGRAM IS A HIGH-ENERGY PEER-TO-PEER MULTIMEDIA PRESENTATION THAT UTILIZES MUSIC, DANCE, DRAMA, VIDEO STATISTICS, AND MOTIVIATIONAL SPEAKING. THE ARTS ARE UTILIZED TO EDUCATE TEENS TO MAKE POSITIVE LIFE CHOICES REGARDING RELATIONSHIPS, SEX, ALCOHOL, DRUGS, BULLYING, SELF-HARM, AND SUICIDE BY PROVIDING CULTURALLY RELEVANT PREVENTATIVE HEALTH EDUCATION. (3) OFF STAGE: THE BREAKDOWN STL OFF STAGE PROGRAM IS A HIGH-ENERGY PEER-TO-PEER MENTOR PROGRAM THAT MEETS IN PARTICIPATING SCHOOLS. PREVENTATIVE HEALTH EDUCATION AND CHARACTER DEVELOPMENT IS TAUGHT IN A FUN, RELATIONAL, AND NON-THREATENING FORMAT. (4) BREAKDOWN STL 'LIVE IT' PROGRAM IS A STUDENT VOLUNTEER PROGRAM. STUDENTS VOLUNTEER AT VARIOUS EVENTS AND FUNDRAISE TO MAKE A DIFFERENCE IN THE LIVES OF THEIR PEERS.
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IRS990/ProgramServiceRevenueGrp/Desc2CORPORATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BREAKDOWN STL ORGANIZATION HAS SERVED OVER 75,000 STUDENTS WITH APPROXIMATELY 10,650 SERVED IN 2014 ALONE. ALSO, DURING THE CURRENT TAX YEAR, THE ORGANIZATION PARTNERED WITH VARIOUS OTHER OUTREACH ORGANIZATIONS IN THE COMMUNITY, AND TRAINED 35 TEENS TO BE POSITIVE PEER ROLE MODELS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - THE 990 IS REVIEWED BY THE PRESIDENT AND FOUNDER ON BEHALF OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B - THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B - ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B - THE PRESIDENT AND FOUNDER MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE PRESIDENT AND FOUNDERS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD MEMBERS IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED ON FILE WITH THE PRESIDENT AND FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,227
Liabilities
$2,583
Net assets
$32,644
Revenue
$203,364
Expenses
$165,401
Net income
$37,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.49$2.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$2.87$3.18$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$3.05$4.64$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$4.37$4.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.32$2.43$5.04$3.77$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$3.47$3.88$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.57$3.62$3.27$0.35
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.06$1.22$2.70$2.19$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.34$1.99$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$2.26$2.48$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.18$0.46$1.84$1.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$1.74$1.83$0.09