Civic Intelligence

Breakdown Stl

990 • Fiscal year 2020 • EIN 03-0593446

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

127%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$274,701

Up $153,761 (+127%) from 2019

Net Assets

Up

$242,735

Up $126,806 (+109%) from 2019

Liabilities

Up

$31,966

Up $26,955 (+538%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$503,810

Up $156,722 (+45%) from 2019

Expenses

Down

$377,010

Down $11,120 (-2.9%) from 2019

Net Income

Up

$126,800

Up $167,842 (+409%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$274,701
Liabilities$31,966
Net Assets$242,735
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$503,810
Expenses$377,010
Net Income$126,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$503,810
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,092$205,303▲ $154,211
Land, Buildings, and Equipment, Net$69,021$67,659▼ $1,362
Prepaid Expenses and Deferred Charges$258$1,455▲ $1,197
Accounts Receivable$319$284▼ $35
Total Assets$120,940$274,701▲ $153,761
Other Assets Total$250--
Liabilities
Other Liabilities$716$31,567▲ $30,851
Accounts Payable and Accrued Expenses$4,295$399▼ $3,896
Total Liabilities$5,011$31,966▲ $26,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,929$242,735▲ $126,806
Total Net Assets Fund Balance$115,929$242,735▲ $126,806
Total Liabilities and Net Assets / Fund Balance$120,940$274,701▲ $153,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,854$43,660$101,514
Buildings$9,805-$9,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette ImergootFounder and PresidentFT$61,986$61,986

Board Members and Trustees

NameTitle
David AslinBoard President
John KramerBoard Member
Kevin AlmBoard Member
Robert DegnanBoard Member
Ellen SimsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,239
Program Service Revenue
$36,471
Investment Income
$0
Other Revenue
$16,100
All Other Contributions
$411,562
Change in Net Assets
$126,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,004
Other Expenses$185,006
Total Fundraising Expense$8,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,700$3,521-$70,221
Current Officers, Directors, Trustees, and Key Employees$51,486$10,500-$61,986
Other Expenses$61,955$33-$61,955
Conferences and Meetings$58,093$112$1,887$60,092
Other Employee Benefits-$28,327-$28,327
Comp Disqual Persons$19,681--$19,681
Payroll Taxes$11,019$770-$11,789
Occupancy$5,582$5,762-$11,344
Advertising$4,938$1,070$3,932$9,940
Fees for Services Accounting$8,745--$8,745
Information Technology$4,236$213$2,223$6,672
Office Expenses$5,218$272$11$5,501
Insurance$5,116--$5,116
Fees for Services Other$2,002$2,143$244$4,389
Total Functional Expenses$315,990$52,723$8,297$377,010
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
Ppp Loan Covid 19$30,000
Credit Card Balance$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Section b - the 990 is reviewed by either the founder and president and/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 founder and president and/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 founder and president and/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
Jeanette M Imergoot
Title
Founder and Pre
Phone
3147247625
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
105

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
16100 Chesterfield Pkwy W 318, 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - THE 990 IS REVIEWED BY EITHER THE FOUNDER AND PRESIDENT AND/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.
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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 FOUNDER AND PRESIDENT AND/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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,701
Liabilities
$31,966
Net assets
$242,735
Revenue
$503,810
Expenses
$377,010
Net income
$126,800
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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