Civic Intelligence

Breakdown Stl

990 • Fiscal year 2017 • EIN 03-0593446

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,574

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$128,050

Up $52,827 (+70%) from 2016

Net Assets

Up

$122,196

Up $51,421 (+73%) from 2016

Liabilities

Up

$5,854

Up $1,406 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$270,031

Up $35,598 (+15%) from 2016

Expenses

Up

$218,610

Up $19,199 (+9.6%) from 2016

Net Income

Up

$51,421

Up $16,399 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$128,050
Liabilities$5,854
Net Assets$122,196
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$270,031
Expenses$218,610
Net Income$51,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$270,031
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 related to high-risk youth trends using the peer voice to deliver culturally relevant health education - while raising up the next generation of influencers, leaders and role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,991$106,263▲ $52,272
Land, Buildings, and Equipment, Net$20,916$19,904▼ $1,012
Prepaid Expenses and Deferred Charges-$1,567-
Accounts Receivable$316$316→ $0
Total Assets$75,223$128,050▲ $52,827
Liabilities
Accounts Payable and Accrued Expenses$2,126$3,767▲ $1,641
Other Liabilities$2,322$2,087▼ $235
Total Liabilities$4,448$5,854▲ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$70,775$122,196▲ $51,421
Total Net Assets Fund Balance$70,775$122,196▲ $51,421
Total Liabilities and Net Assets / Fund Balance$75,223$128,050▲ $52,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,141-$18,141
Equipment$-3,839$12,884$9,045
Other Land Buildings$5,602$2,229$7,831
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette ImergootPresident and FounderFT$60,574$60,574
Cyra LohmanExecutive DirectorFT$9,716$9,716

Board Members and Trustees

NameTitle
Lisa NicholsPresident Emeritus
Robert DegnanBoard Member
Ellen SimsSecretary
Beth AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,506
Program Service Revenue
$79,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,241
Salaries, Compensation, and Employee Benefits$92,369
Total Fundraising Expense$25,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,308$5,654$6,667$71,629
Other Expenses$12,985$18,040$788$31,025
Conferences and Meetings$5,745$7$10,734$16,486
Other Salaries and Wages$11,738-$362$12,100
Fees for Services Accounting$8,695--$8,695
Payroll Taxes$7,311$614$715$8,640
Travel$7,121-$1,024$8,145
Insurance$5,642$260-$5,902
Fees for Services Other$2,358$76$1,779$4,213
Depreciation Depletion$4,022--$4,022
Occupancy$4,002--$4,002
Information Technology$1,105-$2,388$3,493
Office Expenses$975$254$856$2,085
Advertising$1,242-$374$1,616
Total Functional Expenses$167,868$25,055$25,687$218,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$108,575$108,575$502$108,073
Total Events$108,575$108,575$11,012$97,563
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$2,087
Credit Card Balance-
Adjustment-
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 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 either the president and founder or the executive director 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 - either the president and founder or the executive director makes suggestions to the board based on research for all positions except his or her own position. The officers 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 or the executive director.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cyra Lohman
Title
Executive Direc
Phone
3147247625
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
185

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste125, 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/ProgSrvcAccomActy2Grp/Desc0BREAKDOWN STL HAS SERVED 110,000+ STUDENTS SINCE 2007 WITH APPROXIMATELY 12,500 SERVED IN 2017 ALONE. ALSO, DURING THE CURRENT TAX YEAR, THE ORGANIZATION FORMED STRUCTURED PARTNERSHIPS WITH MULTIPLE SCHOOLS AND COMMUNITY ORGANIZATIONS TO BEST ACHIEVE MISSION, IN ADDITION TO TRAINING 65 STUDENTS THROUGH THE INTENSIVE SERVANT LEADERSHIP PROGRAM. THE ORGANIZATION GREW ITS PILOTED NORTH TEAM - ONSTAGE TO THREE UNPRECEDENTED NORTH COUNTY AND SAINT LOUIS CITY SCHOOLS
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019904
IRS990ScheduleD/TotalLiabilityAmt02087
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - THE 990 IS REVIEWED BY EITHER THE PRESIDENT AND FOUNDER OR THE EXECUTIVE DIRECTOR 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 - EITHER THE PRESIDENT AND FOUNDER OR THE EXECUTIVE DIRECTOR MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE OFFICERS 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 OR THE EXECUTIVE DIRECTOR.
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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IRS990/WebsiteAddressTxt0WWW.BREAKDOWNSTL.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,050
Liabilities
$5,854
Net assets
$122,196
Revenue
$270,031
Expenses
$218,610
Net income
$51,421
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
2017Detailed filing. Detailed filing data is available for this year.$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