Civic Intelligence

Breakdown Stl

990 • Fiscal year 2015 • EIN 03-0593446

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,385

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,093

Up $2,866 (+8.1%) from 2014

Net Assets

Up

$35,754

Up $3,110 (+9.5%) from 2014

Liabilities

Down

$2,339

Down $244 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$193,807

Down $9,557 (-4.7%) from 2014

Expenses

Up

$190,697

Up $25,296 (+15%) from 2014

Net Income

Down

$3,110

Down $34,853 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$38,093
Liabilities$2,339
Net Assets$35,754
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$193,807
Expenses$190,697
Net Income$3,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$201,474
Mission and Program Overview

Mission

BreakDown STL educates, equips, and empowers teens to make positive life choices related to high-risk youth trends. We provide culturally relevant preventative health ed. customized to our diverse communities while raising up the next generation of role models-influencers-leaders

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
Land, Buildings, and Equipment, Net$9,919$25,291▲ $15,372
Cash and Non-Interest-Bearing Accounts$24,791$11,969▼ $12,822
Inventories for Sale or Use$517$517→ $0
Accounts Receivable-$316-
Total Assets$35,227$38,093▲ $2,866
Liabilities
Accounts Payable and Accrued Expenses-$2,147-
Other Liabilities$2,583$192▼ $2,391
Total Liabilities$2,583$2,339▼ $244
Net Assets / Fund Balance
Unrestricted Net Assets$32,644$35,754▲ $3,110
Total Net Assets Fund Balance$32,644$35,754▲ $3,110
Total Liabilities and Net Assets / Fund Balance$35,227$38,093▲ $2,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,141-$18,141
Other Land Buildings$5,602$2,229$7,831
Equipment$1,548$4,487$6,035
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette M ImergootPresident and FounderFT$55,385$55,385

Board Members and Trustees

NameTitle
Lisa NicholsEx Officio President
Matt NichollsProtem President
Alice LawrenceDirector
Bob EinertsonDirector
Bob FranceschelliDirector
Edward Caith ReillyDirector
Ellen SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,161
Program Service Revenue
$89,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47
Change in Net Assets
$3,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,564
Salaries, Compensation, and Employee Benefits$58,133
Total Fundraising Expense$28,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,769$2,654$2,654$53,077
Other Expenses$34,620$4,459$1,425$40,504
Conferences and Meetings$9,421-$7,667$17,088
Travel$8,894--$8,894
Fees for Services Accounting-$8,650-$8,650
Advertising$5,218--$5,218
Fees for Services Other$179$1,527$3,383$5,089
Payroll Taxes$4,309$508$239$5,056
Occupancy$3,108--$3,108
Office Expenses$1,585$167$1,100$2,852
Depreciation Depletion-$2,769-$2,769
Insurance$2,644--$2,644
Information Technology$772--$772
Total Functional Expenses$140,537$21,692$28,468$190,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,667
Fundraising Gross Income$7,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,724$97,724$450$97,274
Total Events$97,724$97,724$7,667$90,057
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$193
Adjustment-
Credit Card Balance$-1
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
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 M Imergoot
Title
President and F
Phone
3145707625
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette M Imergoot
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
125

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Center Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc0FOUNDATIONS
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IRS990/ProgramServiceRevenueGrp/Desc2CORPORATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BREAKDOWN STL ORGANIZATION HAS SERVED OVER 86,286 STUDENTS SINCE 2007 WITH APPROXIMATELY 11,725 SERVED IN 2015 ALONE. ALSO, DURING THE CURRENT TAX YEAR, THE ORGANIZATION PARTNERED WITH VARIOUS OTHER OUTREACH ORGANIZATIONS IN THE COMMUNITY, AND TRAINED 38 STUDENTS THROUGH AN INTENSIVE SERVANT LEADERSHIP PROGRAM. THE ORGANIZATION PILOTED THEIR NORTH EXPANSION ONSTAGE PROGRAM IN 3 SAINT LOUIS CITY SCHOOLS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADJUSTMENT
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,093
Liabilities
$2,339
Net assets
$35,754
Revenue
$193,807
Expenses
$190,697
Net income
$3,110
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
2015Detailed filing. Detailed filing data is available for this year.$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