Civic Intelligence

Living Insights

990EZ • Fiscal year 2020 • EIN 20-0542059

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

6361 Clayton RdClayton, MO 63117-1808

(314) 721-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$55,550

Up $690 (+1.3%) from 2012

Net Assets

Up

$54,852

Up $25,375 (+86%) from 2012

Liabilities

Down

$698

Down $24,685 (-97%) from 2012

Revenue

Up

$134,619

Up $98,843 (+276%) from 2012

Expenses

Up

$101,079

Up $56,984 (+129%) from 2012

Net Income

Up

$33,540

Up $41,859 (+503%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $70,186Liabilities 2010: $10,7902010Assets 2011: $63,021Liabilities 2011: $25,225Net Assets 2011: $37,7962011Assets 2012: $54,860Liabilities 2012: $25,383Net Assets 2012: $29,4772012Assets 2020: $55,550Liabilities 2020: $698Net Assets 2020: $54,8522020Assets 2021: $24,405Liabilities 2021: $261Net Assets 2021: $24,1442021Assets 2022: $5,749Net Assets 2022: $5,7492022Assets 2023: $3,902Liabilities 2023: $02023Assets 2024: $3,165Net Assets 2024: $3,1652024

Highlighted filing

2020

Assets$55,550
Liabilities$698
Net Assets$54,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $52,062Expenses 2010: $55,786Net Income 2010: -$3,7242010Revenue 2011: $34,684Expenses 2011: $56,284Net Income 2011: -$21,6002011Revenue 2012: $35,776Expenses 2012: $44,095Net Income 2012: -$8,3192012Revenue 2020: $134,619Expenses 2020: $101,079Net Income 2020: $33,5402020Revenue 2021: $19,609Expenses 2021: $50,317Net Income 2021: -$30,7082021Revenue 2022: $7,740Expenses 2022: $26,135Net Income 2022: -$18,3952022Revenue 2023: $8,614Expenses 2023: $10,461Net Income 2023: -$1,8472023Revenue 2024: $9,754Expenses 2024: $10,491Net Income 2024: -$7372024

Highlighted filing

2020

Revenue$134,619
Expenses$101,079
Net Income$33,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$134,619
Mission and Program Overview

Mission

The center is committed to enriching the spiritual lives of individuals and groups within the st. Louis community.

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL GUIDANCE THROUGH INDIVIDUAL CLASSES$0$12,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JACKSON SISKPresident/DirectorPT$0--
DAVID C OUGHTONVice Pres/Director-$0--
MARYANNE ANGLIONGTOSecretary/Director-$0--
JAMES P LANETreasurer/Director-$0--
JON MICHAEL LOEBNERDirector-$0--
TED ALLENDirector-$0--
MARY PEDERSENDirector-$0--
STACEY F WINTERTONDirector (Resigned)-$0--
Filing and Contact Details

Filer

Filer Name
Living Insights
EIN
20-0542059
Phone
3147214455
Address
6361 CLAYTON RD, CLAYTON, MO 63117-1808

Signing Officer

Name
J Jackson Sisk
Title
President
Phone
3147214455
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Erin E Prest
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 702. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 702.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance proceeds. Amount: 128,353.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sub contractor-teachers/presenters. Amount: 245. Description: insurance. Amount: 2,248. Description: office. Amount: 1,759. Description: supplies. Amount: 11,785. Description: fire restoration expenses. Amount: 77,467. Total to form 990-ez, line 16: 93,504.

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0J JACKSON SISK
IRS990EZ/BooksInCareOfDetail/PhoneNum03147214455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06361 CLAYTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05564
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0702
IRS990EZ/GrossReceiptsAmt0134619
IRS990EZ/GrossSalesOfInventoryAmt0702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054852
IRS990EZ/OccupancyRentUtltsAndMaintAmt06585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JACKSON SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID C OUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANNE ANGLIONGTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES P LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON MICHAEL LOEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY F WINTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (RESIGNED)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093504
IRS990EZ/OtherRevenueTotalAmt0128353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CENTER IS COMMITTED TO ENRICHING THE SPIRITUAL LIVES OF INDIVIDUALS AND GROUPS WITHIN THE ST. LOUIS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL GUIDANCE THROUGH INDIVIDUAL CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012280
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0698
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101079
IRS990EZ/TotalProgramServiceExpensesAmt012280
IRS990EZ/TotalRevenueAmt0134619
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2019 AMOUNT: $ 15,000. 2020 AMOUNT: $ 128,353.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37180
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt092357
IRS990ScheduleA/SubstantialContributorsTotAmt012679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105036
IRS990ScheduleA/TotalSupportAmt0248389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 702. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 128,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUB CONTRACTOR-TEACHERS/PRESENTERS. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 2,248. DESCRIPTION: OFFICE. AMOUNT: 1,759. DESCRIPTION: SUPPLIES. AMOUNT: 11,785. DESCRIPTION: FIRE RESTORATION EXPENSES. AMOUNT: 77,467. TOTAL TO FORM 990-EZ, LINE 16: 93,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J JACKSON SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147214455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING INSIGHTS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0200542059
ReturnHeader/Filer/PhoneNum03147214455
ReturnHeader/Filer/USAddress/AddressLine1Txt06361 CLAYTON RD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631171808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN E PREST
ReturnHeader/ReturnTs02021-07-27T10:12:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON SISK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings