Civic Intelligence

Breakdown Stl

990 • Fiscal year 2021 • EIN 03-0593446

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,916

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$263,024

Down $11,677 (-4.3%) from 2020

Net Assets

Up

$255,527

Up $12,792 (+5.3%) from 2020

Liabilities

Down

$7,497

Down $24,469 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$437,156

Down $66,654 (-13%) from 2020

Expenses

Up

$424,362

Up $47,352 (+13%) from 2020

Net Income

Down

$12,794

Down $114,006 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$263,024
Liabilities$7,497
Net Assets$255,527
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$437,156
Expenses$424,362
Net Income$12,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$437,156
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. 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$205,303$196,301▼ $9,002
Land, Buildings, and Equipment, Net$67,659$62,403▼ $5,256
Prepaid Expenses and Deferred Charges$1,455$4,108▲ $2,653
Accounts Receivable$284$212▼ $72
Total Assets$274,701$263,024▼ $11,677
Liabilities
Other Liabilities$31,965$5,161▼ $26,804
Accounts Payable and Accrued Expenses$399$2,336▲ $1,937
Total Liabilities$32,364$7,497▼ $24,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,337$255,527▲ $13,190
Total Net Assets Fund Balance$242,337$255,527▲ $13,190
Total Liabilities and Net Assets / Fund Balance$274,701$263,024▼ $11,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,598$56,414$109,012
Buildings$9,805-$9,805
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette ImergootFounder and PresidentFT$73,916$73,916

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
$346,008
Program Service Revenue
$18,643
Investment Income
$0
Other Revenue
$72,505
All Other Contributions
$315,124
Change in Net Assets
$12,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,341
Other Expenses$202,021
Total Fundraising Expense$10,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,732$22,605-$102,337
Current Officers, Directors, Trustees, and Key Employees$73,916--$73,916
Other Expenses$68,511--$68,511
Conferences and Meetings$45,509$1,000$1,494$48,003
Other Employee Benefits-$31,994-$31,994
Advertising$13,973-$5,508$19,481
Payroll Taxes$12,710$1,384-$14,094
Depreciation Depletion$12,754--$12,754
Occupancy$6,816$5,760-$12,576
Information Technology$6,243$61$2,775$9,079
Fees for Services Accounting$8,695--$8,695
Travel$5,519-$39$5,558
Insurance$5,321--$5,321
Office Expenses$874$210-$1,084
Fees for Services Other$511$129$353$993
Total Functional Expenses$351,050$63,143$10,169$424,362
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$5,161
Credit Card Balance-
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
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
130

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,024
Liabilities
$7,497
Net assets
$255,527
Revenue
$437,156
Expenses
$424,362
Net income
$12,794
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
2021Detailed filing. Detailed filing data is available for this year.$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