Civic Intelligence

Mission St. Louis

990 • Fiscal year 2014 • EIN 20-8983607

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MISSIONSTL.ORG

View Organization Page

4366 Manchester AveSt Louis, MO 63110

(314) 534-1188

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,559

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$470,767

Flat from 2014

Net Assets

Flat

$416,721

Flat from 2014

Liabilities

Flat

$54,046

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Flat

$2,174,024

Flat from 2014

Expenses

Flat

$2,105,214

Flat from 2014

Net Income

Flat

$68,810

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $248,889Liabilities 2011: $11,759Net Assets 2011: $237,1292011Assets 2012: $251,954Liabilities 2012: $8,154Net Assets 2012: $243,8002012Assets 2013: $325,137Liabilities 2013: $3,564Net Assets 2013: $321,5732013Assets 2014: $470,767Liabilities 2014: $54,046Net Assets 2014: $416,7212014Assets 2014: $470,767Liabilities 2014: $54,046Net Assets 2014: $416,7212014Assets 2015: $633,174Liabilities 2015: $62,866Net Assets 2015: $570,3082015Assets 2016: $638,553Liabilities 2016: $22,537Net Assets 2016: $616,0162016Assets 2017: $728,916Liabilities 2017: $111,974Net Assets 2017: $616,9422017Assets 2018: $1,009,754Liabilities 2018: $128,450Net Assets 2018: $881,3042018Assets 2019: $1,005,738Liabilities 2019: $312,944Net Assets 2019: $692,7942019Assets 2020: $1,899,437Liabilities 2020: $347,364Net Assets 2020: $1,552,0732020Assets 2021: $2,979,826Liabilities 2021: $807,540Net Assets 2021: $2,172,2862021Assets 2022: $3,958,792Liabilities 2022: $1,404,347Net Assets 2022: $2,554,4452022Assets 2023: $4,398,837Liabilities 2023: $1,507,978Net Assets 2023: $2,890,8592023Assets 2024: $4,544,803Liabilities 2024: $1,442,083Net Assets 2024: $3,102,7202024

Highlighted filing

2014

Assets$470,767
Liabilities$54,046
Net Assets$416,721
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $521,790Expenses 2011: $462,150Net Income 2011: $59,6402011Revenue 2012: $770,691Expenses 2012: $752,612Net Income 2012: $18,0792012Revenue 2013: $964,766Expenses 2013: $889,006Net Income 2013: $75,7602013Revenue 2014: $2,174,024Expenses 2014: $2,105,214Net Income 2014: $68,8102014Revenue 2014: $2,174,024Expenses 2014: $2,105,214Net Income 2014: $68,8102014Revenue 2015: $2,227,962Expenses 2015: $2,274,375Net Income 2015: -$46,4132015Revenue 2016: $2,851,256Expenses 2016: $2,807,986Net Income 2016: $43,2702016Revenue 2017: $3,231,004Expenses 2017: $3,233,156Net Income 2017: -$2,1522017Revenue 2018: $4,033,497Expenses 2018: $3,768,955Net Income 2018: $264,5422018Revenue 2019: $4,307,173Expenses 2019: $4,231,868Net Income 2019: $75,3052019Revenue 2020: $6,241,438Expenses 2020: $5,382,159Net Income 2020: $859,2792020Revenue 2021: $6,823,271Expenses 2021: $6,203,058Net Income 2021: $620,2132021Revenue 2022: $5,748,991Expenses 2022: $5,366,832Net Income 2022: $382,1592022Revenue 2023: $7,350,000Expenses 2023: $7,013,586Net Income 2023: $336,4142023Revenue 2024: $9,864,186Expenses 2024: $9,652,325Net Income 2024: $211,8612024

Highlighted filing

2014

Revenue$2,174,024
Expenses$2,105,214
Net Income$68,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,232,956
Mission and Program Overview

Mission

Mission: st. Louis empowers individuals for social and economic growth through relationships and opportunity.

Mission: st. Louis exists to empower people to transform their neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,448$208,189▲ $42,741
Pledges and Grants Receivable$58,336$121,171▲ $62,835
Land, Buildings, and Equipment, Net$81,377$116,158▲ $34,781
Cash and Non-Interest-Bearing Accounts$15,361$11,178▼ $4,183
Inventories for Sale or Use-$8,371-
Total Assets$325,137$470,767▲ $145,630
Other Assets Total$4,615$5,700▲ $1,085
Liabilities
Accounts Payable and Accrued Expenses$3,564$54,046▲ $50,482
Total Liabilities$3,564$54,046▲ $50,482
Net Assets / Fund Balance
Unrestricted Net Assets$279,073$366,116▲ $87,043
Temporarily Rstr Net Assets$42,500$50,605▲ $8,105
Total Net Assets Fund Balance$321,573$416,721▲ $95,148
Total Liabilities and Net Assets / Fund Balance$325,137$470,767▲ $145,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,720$10,339$73,059
Equipment$42,309$26,943$69,252
Other Land Buildings$11,129$9,510$20,639
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh WilsonExecutive DirectorFT$81,412$10,147$91,559
Andy HansenSenior VP of Operations and FinanceFT$70,009$12,182$82,191
Joy ClarkeSecretary of the BoardFT$62,500-$62,500

Board Members and Trustees

NameTitle
Carol WilliamsCo-president
Shane JohnstonCo-president
Dan SiseBoard Member
Joe ClendennyBoard Member
Kyle HubbardBoard Member
Mick McintryeBoard Member
Stephen RhodesBoard Member
Lynn BeckemeierFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,497
Program Service Revenue
$276,127
Investment Income
$429
Other Revenue
$26,971
All Other Contributions
$1,016,231
Change in Net Assets
$68,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$40,113Fair Value
Cars and Other Vehicles6$26,761Fair Value
Other Non Cash Contri Table14$3,166Fair Value
Other Non Cash Contri Table33$1,575Fair Value
Collectibles2$275Fair Value
Total Noncash Contributions55$71,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,429
Revenue Not Reported on Financial Statements
$28,595
Revenue Not Reported on Form 990
$88,749
Other Revenue Adjustments
$28,595
Total Revenue per Audited Statements
$2,234,178
Total Revenue per Form 990
$2,174,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,924
Other Expenses$603,290
Total Fundraising Expense$117,173
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,593$80,261$47,992$1,256,846
Current Officers, Directors, Trustees, and Key Employees$167,020$29,351$17,550$213,921
Occupancy$99,106$10,459$19,245$128,810
Insurance$77,815$34,064-$111,879
All Other Expenses$77,118$12,130$4,578$93,826
Office Expenses$31,272$13,255$2,635$47,162
Depreciation Depletion$20,027$9,628-$29,655
Information Technology$17,701$8,171$474$26,346
Other Expenses$8,574$2,338$9,248$20,160
Fees for Services Other$9,771$6,514-$16,285
Payroll Taxes$12,431$2,185$1,306$15,922
Fees for Services Professional Fundraising--$10,000$10,000
Conferences and Meetings$4,934$3,912$713$9,559
Advertising$6,132$804$557$7,493
Fees for Services Accounting-$7,116-$7,116
Other Employee Benefits$4,087$719$429$5,235
Fees for Services Legal-$3,982-$3,982
Total Functional Expenses$1,751,924$236,117$117,173$2,105,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,163,354
Total Expenses per Form 990$2,105,214
Expenses per Audited Statements$2,076,619
Expenses Not Reported on Form 990$86,735
Expenses Not Reported on Financial Statements$28,595
Other Expense Adjustments$28,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,903
Fundraising Direct Expenses$58,932
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for the Town$150,361$84,280$35,882$48,398
Bike Ride$1,930$1,623-$1,623
Total Events$152,291$85,903$58,932$26,971
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shane johnston, co-president, is the son-in-law of lynn beckemeier, vice-president.”

Form 990, Part VI, Section B, Line 11

“All members of the governing body receive a draft of the form 990 to review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and the appropriate actions to remediate the situation. The policy is provided to and signed by all interested persons, both at the time of the individual's initial affiliation with the organization and at least annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The salaries for the officers of the company are established and reviewed by the board of directors based upon responsibility, operating budget and comparative salary data.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statements, conflict of interest policy and governing documents are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Mission St Louis
EIN
20-8983607
Phone
3145341188
Address
4366 MANCHESTER AVE, ST LOUIS, MO 63110

Signing Officer

Name
Andy Hansen
Title
Senior VP of Oper, and Finance
Phone
3145341188
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Wilson Executive Di
Formed
2008
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
248
Volunteers
1,306

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started hire st. Louis, llc during 2014. Hire st. Louis is an employment agency that bridges relationships between job seekers and employers. We recruit, screen and place workers who are consistent, punctual and coachable.”

FORM 990, PART XI, LINE 9:

“Donation of vehicles previously unrecorded in prior years 24,324.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 48,755.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions for affordable christmas event 28,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 48,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind expenses for affordable christmas event 28,595.”

Raw XML AppendixShowing 400 of 550 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/Desc0BEYOND SCHOOL: YOUTH ENTERING OUR PROGRAM ARE MORE THAN TWO YEARS BELOW GRADE LEVEL IN READING, ON AVERAGE, AND ARE ON TRACK TO DROP OUT OF HIGH SCHOOL. HOWEVER, GRADUATING HIGH SCHOOL AND GOING TO COLLEGE IS THE BEST WAY TO BREAK THE CYCLE OF GENERATIONAL POVERTY IN THEIR FAMILY. WE WORK WITH 4TH-8TH GRADERS, THE POPULATION MOST UNDERSERVED IN OUR AREA, TO GET THEM BACK ON TRACK FOR SUCCESS IN HIGH SCHOOL AND BEYOND. IN 2014, STUDENTS IMPROVED THEIR LITERACY LEVELS BY 3 MONTHS FOR EVERY MONTH THEY'RE WITH US - MAKING EXPONENTIAL GAINS TO GET BACK TO GRADE LEVEL. SUCCESS IN HIGH SCHOOL AND BEYOND IS DETERMINED BY MORE THAN JUST ACADEMICS. TO HELP YOUTH HOLISTICALLY, WE ALSO BUILD SOCIAL-EMOTIONAL RESILIENCY, BROADEN THEIR EXPERIENCES AND AWARENESS OF FUTURE POSSIBILITIES, AND INSTILL A SENSE OF RESPONSIBILITY TO THEIR COMMUNITY. WE INVEST DEEPLY IN YOUTH BY PROVIDING EXPANDED LEARNING OPPORTUNITIES YEAR-ROUND, BOTH AFTER SCHOOL AND DURING THE SUMMER. IF YOUTH STAY WITH US FROM 4TH-8TH GRADE, THEY WILL RECEIVE THE EQUIVALENT OF AN ADDITIONAL 2.5 YEARS OF INSTRUCTION. ALL TOTAL IN 2014, 141 VOLUNTEERS SPENT MORE THAN 3,300 HOURS EMPOWERING 51 STUDENTS IN OUR PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF OPERATIONS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY OF THE BOARD
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IRS990/FundraisingDirectExpensesAmt058932
IRS990/FundraisingGrossIncomeAmt085903
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt0474
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08171
IRS990/InformationTechnologyGrp/ProgramServicesAmt017701
IRS990/InformationTechnologyGrp/TotalAmt026346
IRS990/InsuranceGrp/ManagementAndGeneralAmt034064
IRS990/InsuranceGrp/ProgramServicesAmt077815
IRS990/InsuranceGrp/TotalAmt0111879
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116158
IRS990/LandBldgEquipCostOrOtherBssAmt0162950
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: ST. LOUIS EXISTS TO EMPOWER PEOPLE TO TRANSFORM THEIR NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321573
IRS990/NetAssetsOrFundBalancesEOYAmt0416721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019245
IRS990/OccupancyGrp/ManagementAndGeneralAmt010459
IRS990/OccupancyGrp/ProgramServicesAmt099106
IRS990/OccupancyGrp/TotalAmt0128810
IRS990/OfficeExpensesGrp/FundraisingAmt02635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013255
IRS990/OfficeExpensesGrp/ProgramServicesAmt031272
IRS990/OfficeExpensesGrp/TotalAmt047162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04615
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherChangesInNetAssetsAmt024324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05235
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc2AFFORDABLE CHRISTMAS PR
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02446
IRS990/OtherExpensesGrp/FundraisingAmt19248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12338
IRS990/OtherExpensesGrp/ProgramServicesAmt024805
IRS990/OtherExpensesGrp/ProgramServicesAmt133943
IRS990/OtherExpensesGrp/ProgramServicesAmt228595
IRS990/OtherExpensesGrp/ProgramServicesAmt38574
IRS990/OtherExpensesGrp/TotalAmt038479
IRS990/OtherExpensesGrp/TotalAmt133943
IRS990/OtherExpensesGrp/TotalAmt228595
IRS990/OtherExpensesGrp/TotalAmt320160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02185
IRS990/PayrollTaxesGrp/ProgramServicesAmt012431
IRS990/PayrollTaxesGrp/TotalAmt015922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121171
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH WILSON EXECUTIVE DI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0REVIVE THIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1BEYOND CHARITY
IRS990/ProgramServiceRevenueGrp/Desc2BEYOND JOBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276083
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND JOBS: UNEMPLOYMENT AND UNDER-EMPLOYMENT CONTRIBUTES GREATLY TO THE GENERATIONAL CYCLE OF POVERTY IN ST. LOUIS. WE PRIMARILY SERVE MEN, MANY OF WHOM COME TO US EITHER HAVING NEVER BEEN EMPLOYED OR NOT CONSISTENTLY EMPLOYED, AND 75% OF WHOM HAVE A CRIMINAL BACKGROUND. THEY ARE OFTEN LIVING IN THE HOME OF EITHER THEIR MOTHER OR GIRLFRIEND, CONTRIBUTING LITTLE TO HOUSING EXPENSES. BEYOND JOBS IS A MULTI-PRONGED APPROACH TO CONNECTING PEOPLE WITH EMPLOYMENT. FOR THOSE WHO ARE JOB-READY, OUR EMPLOYMENT AGENCY, HIRE ST. LOUIS, CONNECTS JOBSEEKERS DIRECTLY WITH EMPLOYMENT OPPORTUNITIES. FOR THOSE WHO ARE NOT JOB-READY, OUR JOB & LEADERSHIP TRAINING PROGRAM PROVIDES A YEAR-LONG SUPPORT SYSTEM THAT BEGINS WITH AN 8-WEEK INTENSIVE, FOCUSING ON JOB SKILLS, FINANCIAL LITERACY, BIBLICAL MANHOOD, PURPOSE IN LIFE, AND A PROFESSIONAL INTERNSHIP. ONE INTERNSHIP PROVIDER IS OUR RESALE SHOP, REVIVE, WHICH TRAINS INTERNS IN RETAIL SKILLS, INVENTORY MANAGEMENT, WOODWORKING AND TOOL LITERACY. IN 2014, 69 MEN GRADUATED JOB & LEADERSHIP TRAINING AND COMMITTED TO BECOMING LEADERS ALONGSIDE 29 HIRE ST. LOUIS EMPLOYEES. A TOTAL OF 189 VOLUNTEERS MENTORED AND INVESTED 3,971 HOURS OF THEIR TIME WITH OUR MEN. EIGHTEEN BUSINESS PARTNERS CREATED 11,599 HOURS OF WORK, WITH MEN EARNING $115,241 IN EARNED WAGES THROUGH MISSION: ST. LOUIS BEYOND JOBS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076083
IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND CHARITY: WHILE EDUCATION AND EMPLOYMENT ARE CRITICAL FACTORS IN BREAKING THE CYCLE OF POVERTY, OTHER NEIGHBORHOOD ISSUES ALSO CONTRIBUTE TO THE GENERATIONAL CYCLE OF POVERTY IN ST. LOUIS. OLDER ADULTS ARE IMPORTANT MATRIARCHS AND PATRIARCHS OF THE COMMUNITY. OUR SENIOR SERVICES PROGRAMS SUPPORTED 988 OLDER ADULTS THROUGH CARE COORDINATION AND VARIOUS PROGRAMS TO HELP THEM TO LIVE SAFELY IN THEIR HOMES AS LONG AS POSSIBLE. THE BUILT ENVIRONMENT OF THE NEIGHBORHOOD CONTRIBUTES TO HEALTH AND WELLNESS OF COMMUNITY MEMBERS. TO ADDRESS THIS, OUR AMP PROGRAM ATTRACTED 898 VOLUNTEERS FROM ACROSS THE COUNTRY TO COMPLETE 773 SERVICE PROJECTS THAT IMPROVED THE LIVING CONDITIONS OF PEOPLE IN OUR NEIGHBORHOODS. PERIODIC PROGRAM OUTREACHES INCLUDE AN AFFORDABLE CHRISTMAS STORE THAT WE SET UP EACH DECEMBER, A TAX RETURN PREPARATION PROGRAM EACH SPRING, SUPPORT TO THE LOCAL SCHOOL DURING THE SCHOOL YEAR, AND A TOOL LIBRARY AVAILABLE TO RESIDENTS FOR HOME MAINTENANCE. FINALLY, WE CONTRACT WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THROUGH THEIR AMERICORPS*VISTA PROGRAM TO SUB-GRANT VISTA MEMBERS TO SERVE AT NONPROFITS ACROSS ST. LOUIS WHO ARE WORKING TO ADDRESS ISSUES OF POVERTY IN OUR CITY. IN 2014, 78 VISTA MEMBERS SERVED AS FULL-TIME VOLUNTEERS FOR YEAR-LONG COMMITMENTS, PLACED AT 24 LOCAL NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVIVE THRIFT SHOP: REVIVE THRIFT SHOP, LLC WAS STARTED IN 2013. IT PROVIDES A HIGH-QUALITY, AFFORDABLE SHOPPING EXPERIENCE THAT SUPPORTS MISSION: ST. LOUIS IN EMPOWERING PEOPLE TO TRANSFORM THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt0360187
IRS990/PYOtherRevenueAmt0-18240
IRS990/PYProgramServiceRevenueAmt048124
IRS990/PYRevenuesLessExpensesAmt075760
IRS990/PYSalariesCompEmpBnftPaidAmt0528819
IRS990/PYTotalExpensesAmt0889006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01870497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04386662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.80870
IRS990ScheduleA/PublicSupportTotal170Amt03890529
IRS990ScheduleA/SubstantialContributorsTotAmt0496133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04386662
IRS990ScheduleA/TotalSupportAmt04389662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039994
IRS990ScheduleD/DonatedServicesUseFcltsAmt037980
IRS990ScheduleD/EquipmentGrp/BookValueAmt042309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069252
IRS990ScheduleD/ExpensesNotReportedAmt086735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028595
IRS990ScheduleD/ExpensesSubtotalAmt02076619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073059
IRS990ScheduleD/OtherExpensesIncludedAmt048755
IRS990ScheduleD/OtherExpensesNotIncludedAmt028595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020639
IRS990ScheduleD/OtherRevenueAmt048755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028595
IRS990ScheduleD/RevenueNotReportedAmt088749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028595
IRS990ScheduleD/RevenueSubtotalAmt02145429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NIGHT FOR THE TOWN FUNDRAISING EXPENSES 48,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS FOR AFFORDABLE CHRISTMAS EVENT 28,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NIGHT FOR THE TOWN FUNDRAISING EXPENSES 48,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES FOR AFFORDABLE CHRISTMAS EVENT 28,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,767
Liabilities
$54,046
Net assets
$416,721
Revenue
$2,174,024
Expenses
$2,105,214
Net income
$68,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.44$3.10$9.86$9.65$0.21
2023Summary only. Only limited summary data is available for this year.$4.40$1.51$2.89$7.35$7.01$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.40$2.55$5.75$5.37$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.81$2.17$6.82$6.20$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.35$1.55$6.24$5.38$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.69$4.31$4.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$4.03$3.77$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$3.23$3.23$0.00
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$2.85$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$2.23$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.17$2.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$2.17$2.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.96$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.52$0.46$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits