Civic Intelligence

National Conference for Community and Justice of Metro St. Louis

990 • Fiscal year 2017 • EIN 20-3162068

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

1405 Pine StreetSaint Louis, MO 63103-2355

(314) 726-2300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,575

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$130,841

Up $76,689 (+142%) from 2016

Net Assets

Up

$20,732

Up $125,627 (+120%) from 2016

Liabilities

Down

$110,109

Down $48,938 (-31%) from 2016

Revenue

Up

$626,369

Up $219,994 (+54%) from 2016

Expenses

Up

$500,742

Up $76,169 (+18%) from 2016

Net Income

Up

$125,627

Up $143,825 (+790%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $340,445Liabilities 2010: $177,259Net Assets 2010: $163,1862010Assets 2011: $104,962Liabilities 2011: $179,489Net Assets 2011: -$74,5272011Assets 2012: $81,933Liabilities 2012: $116,430Net Assets 2012: -$34,4972012Assets 2013: $88,584Liabilities 2013: $139,178Net Assets 2013: -$50,5942013Assets 2014: $86,146Liabilities 2014: $169,060Net Assets 2014: -$82,9142014Assets 2015: $60,213Liabilities 2015: $146,910Net Assets 2015: -$86,6972015Assets 2016: $54,152Liabilities 2016: $159,047Net Assets 2016: -$104,8952016Assets 2017: $130,841Liabilities 2017: $110,109Net Assets 2017: $20,7322017Assets 2018: $191,560Liabilities 2018: $45,702Net Assets 2018: $145,8582018Assets 2019: $121,068Liabilities 2019: $98,168Net Assets 2019: $22,9002019Assets 2020: $258,456Liabilities 2020: $136,762Net Assets 2020: $121,6942020Assets 2021: $370,458Liabilities 2021: $48,728Net Assets 2021: $321,7302021Assets 2022: $343,533Liabilities 2022: $39,923Net Assets 2022: $303,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$130,841
Liabilities$110,109
Net Assets$20,732

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $272,092Expenses 2010: $365,627Net Income 2010: -$93,5352010Expenses 2011: $340,1812011Expenses 2012: $281,6662012Revenue 2013: $261,123Expenses 2013: $277,220Net Income 2013: -$16,0972013Revenue 2014: $241,597Expenses 2014: $329,722Net Income 2014: -$88,1252014Revenue 2015: $340,751Expenses 2015: $344,530Net Income 2015: -$3,7792015Revenue 2016: $406,375Expenses 2016: $424,573Net Income 2016: -$18,1982016Revenue 2017: $626,369Expenses 2017: $500,742Net Income 2017: $125,6272017Revenue 2018: $642,773Expenses 2018: $558,896Net Income 2018: $83,8772018Revenue 2019: $531,151Expenses 2019: $655,336Net Income 2019: -$124,1852019Revenue 2020: $559,047Expenses 2020: $460,254Net Income 2020: $98,7932020Revenue 2021: $575,684Expenses 2021: $378,457Net Income 2021: $197,2272021Revenue 2022: $515,040Expenses 2022: $534,131Net Income 2022: -$19,0912022Revenue 2023: $214,336Expenses 2023: $413,100Net Income 2023: -$198,7642023

Highlighted filing

2017

Revenue$626,369
Expenses$500,742
Net Income$125,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$626,369
Mission and Program Overview

Mission

The national conference for community and justice of metropolitan st louiss(nccjstl)mission is to promote the inclusion of all people.nccjstl provides customizable programs that embrace diversity, self awareness, and community-wide change with the goal of an inclusive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,275$67,095▲ $31,820
Cash and Non-Interest-Bearing Accounts$13,188$39,824▲ $26,636
Rtn Earn Endowment Incm Other Fnds$-104,895$20,732▲ $125,627
Savings and Temporary Cash Investments$1,815$1,819▲ $4
Land, Buildings, and Equipment, Net-$1,538-
Prepaid Expenses and Deferred Charges$1,139$1,139→ $0
Total Assets$54,152$130,841▲ $76,689
Other Assets Total$2,735$19,426▲ $16,691
Liabilities
Unsecured Notes Loans Payable$87,984$76,396▼ $11,588
Accounts Payable and Accrued Expenses$71,063$33,713▼ $37,350
Total Liabilities$159,047$110,109▼ $48,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$-104,895$20,732▲ $125,627
Total Liabilities and Net Assets / Fund Balance$54,152$130,841▲ $76,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,538$37,346$38,884
Other Assets Org$19,426--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David J MartineauExecutive DirectorFT$71,575$71,575

Board Members and Trustees

NameTitle
Bill GilbertChair Development Committee
Stephanie HoslerChair Human Resourcescompen
Alice ConwayChair President
Robert MuschanyChair Resource Development
Nancy Parker TiceChair Secretary
Samati NiyomchaiChair Strategic Marketing Co
Gregory T DonovanChair Treasurer & Finance Au
Daphanie PointerBoard Member
Harvey SchneiderBoard Member
Jackie GoldBoard Member
Jill JoerlingBoard Member
Joseph JordanBoard Member
Kenneth S KranzbergBoard Member
Louis WrayBoard Member
Megan SalamoneBoard Member
Michael LitwackBoard Member
Ronald L JacksonBoard Member
Shane CohnBoard Member
Sharon Harvey DavisBoard Member
Stephanie MollBoard Member
Stephanie Teachout AllenBoard Member
Tina PihlBoard Member
Valerie D BellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,557
Program Service Revenue
$599,341
Investment Income
$4
Other Revenue
$467
All Other Contributions
$26,557
Change in Net Assets
$125,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,595
Salaries, Compensation, and Employee Benefits$169,147
Total Fundraising Expense$19,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$166,087$102$23$166,212
Current Officers, Directors, Trustees, and Key Employees$4,694$66,881-$71,575
Other Salaries and Wages$60,351--$60,351
Other Expenses$3,500$5,335$18,000$26,835
Other Employee Benefits-$26,229-$26,229
Fees for Services Other$13,668$3,151$1,100$17,919
Occupancy-$15,120-$15,120
Payroll Taxes$5,385$5,607-$10,992
Insurance$1,708$6,230-$7,938
Information Technology-$6,398-$6,398
Advertising$2,436$900-$3,336
Office Expenses$1,074$1,201$574$2,849
Travel$2,302$40-$2,342
Interest-$2,028-$2,028
Depreciation Depletion-$247-$247
Total Functional Expenses$340,815$140,198$19,729$500,742
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
Subject to proxy tax
No
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

Copies of the 990 tax return were emailed to all board members prior to the filing of the return.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is regularly and consistently monitored and enforced by annual required disclosures made by all board members. These are regularly reviewed throughout the year at monthly board meetings. If any conflicts are identified, the board will follow procedures established to address the conflict in a timely manner.

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

Governing documents are mailed upon request.

Filing and Contact Details

Filer

Filer Name
National Conference for Community & Justice
EIN
20-3162068
Address
1405 PINE STREET, SAINT LOUIS, MO 63103-2355
Doing Business As
Of Metropolitan St Louis

Signing Officer

Name
Gregory T Donovan
Title
Treasurer
Phone
3144322525
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Donovan
Formed
2005
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

General explanation attachment

Part i, line 1, description of organization mission: is to promote the inclusion of all people. Nccjstl has done this work for the last 80 years, providing customizable programs that embrace diversity, self awareness, and community-wide change with the goal of making the st louis region an inclusive place for all of us, not just some of us. Part iii, line 4a, program service accomplishments: identity and culture shape experiences in the healthcare sector. Learn how identity and culture underlie situations that often go unnoticed in healthcare workplaces. Participants will communicate with people from diverse identities and cultures about diversity, difference and healthcare. They will practice skills to identify when identity and culture influence situations and take action to positively impact patient experiences.

Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR STRATEGIC MARKETING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR HUMAN RESOURCESCOMPEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR DEVELOPMENT COMMITTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANYTOWN YOUTH LEADERSHIP INSTITUTE (AYLI) IS AN 8 DAY FULL IMMERSION RESIDENTIAL PROGRAM FOR HIGH SCHOOL YOUTH INTERESTED IN MAKING THEIR SCHOOL AND COMMUNITY ENVIRONMENTS MORE SOCIALLY JUST. THIS LEARNING INCREASES YOUTHS UNDERSTANDING OF SOCIAL JUSTICE ISSUES AND OF THEIR OWN RESPONSIBILITIY TO CREATE A COMMUNITY BASED ON INCLUSION, TRUST, AND MUTUAL RESPECT, FREE OF BULLYING.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$4.13$1.99
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.40$3.04$5.15$5.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.49$3.22$5.76$3.78$1.97
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.37$1.22$5.59$4.60$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.98$0.23$5.31$6.55$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.46$1.46$6.43$5.59$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.10$0.21$6.26$5.01$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.59$1.05$4.06$4.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.47$0.87$3.41$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.69$0.83$2.42$3.30$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.39$0.51$2.61$2.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.16$0.34$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.79$0.75$3.40
2010Summary only. Only limited summary data is available for this year.$3.40$1.77$1.63$2.72$3.66$0.94