Civic Intelligence

Breakdown Stl

990 • Fiscal year 2018 • EIN 03-0593446

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$164,724

Up $36,674 (+29%) from 2017

Net Assets

Up

$156,964

Up $34,768 (+28%) from 2017

Liabilities

Up

$7,760

Up $1,906 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$362,251

Up $92,220 (+34%) from 2017

Expenses

Up

$327,483

Up $108,873 (+50%) from 2017

Net Income

Down

$34,768

Down $16,653 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$164,724
Liabilities$7,760
Net Assets$156,964
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$362,251
Expenses$327,483
Net Income$34,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$362,251
Mission and Program Overview

Mission

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.

To educate, equip, empower teens to make positive life choices related to high-risk youth trends. We provide culturally relevant education customized to St Louis diverse communities - while raising up the next generation of role models, influencers, and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,904$79,554▲ $59,650
Cash and Non-Interest-Bearing Accounts$106,263$68,976▼ $37,287
Prepaid Expenses and Deferred Charges$1,567$15,926▲ $14,359
Accounts Receivable$316$268▼ $48
Total Assets$128,050$164,724▲ $36,674
Liabilities
Accounts Payable and Accrued Expenses$3,767$5,822▲ $2,055
Other Liabilities$2,087$1,938▼ $149
Total Liabilities$5,854$7,760▲ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$122,196$156,964▲ $34,768
Total Net Assets Fund Balance$122,196$156,964▲ $34,768
Total Liabilities and Net Assets / Fund Balance$128,050$164,724▲ $36,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,554$20,835$100,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette ImergootPresident and FounderFT$56,000$56,000
Cyra LohmanExecutive DirectorFT$53,527$53,527

Board Members and Trustees

NameTitle
Lisa NicholsPresident Emeritus
Kevin AlmBoard Member
Robert DegnanBoard Member
Ellen SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,722
Program Service Revenue
$86,529
Investment Income
$36
Other Revenue
$5,964
All Other Contributions
$142,106
Change in Net Assets
$34,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,875
Other Expenses$136,358
Total Fundraising Expense$63,584
Grants and Similar Amounts Paid$7,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,463$12,103$25,000$146,566
Conferences and Meetings$45,423$308$26,382$72,113
Other Employee Benefits-$24,579-$24,579
Advertising$9,998$202$6,393$16,593
Payroll Taxes$9,494$1,030$2,206$12,730
Travel$7,608$1,146$1,005$9,759
Fees for Services Accounting$8,695--$8,695
Grants to Domestic Orgs$7,250--$7,250
Depreciation Depletion$5,723--$5,723
Insurance$3,852--$3,852
Occupancy$3,720--$3,720
Office Expenses$2,215$1,332$155$3,702
Information Technology$23$906$2,388$3,317
Fees for Services Other$2,045$836$55$2,936
Other Expenses$2,619$2-$2,621
Total Functional Expenses$219,961$43,938$63,584$327,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$1,938
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 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
Jenna Imergoot
Title
Executive Direc
Phone
3147247625
Signed
2019-05-10
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 Ctr 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 HAS SERVED 175,000+ STUDENTS SINCE 2007. WITH APPROXIMATELY 13,450 SERVED IN 2018, WE ALSO 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.BREAKDOWN STL OFFERS 3 PROGRAMS: (1) LEADERSHIP: EQUIPS TEENS TO BECOME LEADERS AND ROLE MODELS IN THE COMMUNITY. (2) ONSTAGE: HIGH-ENERGY, PEER-TO-PEER, MULTIMEDIA PRESENTATION THAT USES MUSIC, DANCE, DRAMA, SPOKEN WORD, DIGITAL MEDIA AND MOTIVATIONAL SPEAKING TO ELEVATE TEEN HEALTH BEHAVIORS. TOPICS INCLUDE RELATIONSHIPS, SEX, ALCOHOL, DRUGS, BULLYING, SELF-HARM, GUN VIOLENCE, FATHERLESSNESS, SUICIDE, ETC BY PROVIDING CULTURALLY RELEVANT PREVENTATIVE HEALTH EDUCATION. (3) OFFSTAGE: PEER-TO-PEER MENTORING PROGRAM DELIVERED MONTHLY IN PARTNER SCHOOLS. PREVENTATIVE HEALTH EDUCATION AND CHARACTER DEVELOPMENT IS TAUGHT IN A FUN, RELATIONAL, AND NON-THREATENING ENVIRONMENT. BREAKDOWN 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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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.
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,724
Liabilities
$7,760
Net assets
$156,964
Revenue
$362,251
Expenses
$327,483
Net income
$34,768
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits