Civic Intelligence

Mission St. Louis

990 • Fiscal year 2016 • EIN 20-8983607

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MISSIONSTL.ORG

View Organization Page

3108 N GrandSt Louis, MO 63107

(314) 534-1188

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,167

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$638,553

Flat from 2016

Net Assets

Flat

$616,016

Flat from 2016

Liabilities

Flat

$22,537

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Flat

$2,851,256

Flat from 2016

Expenses

Flat

$2,807,986

Flat from 2016

Net Income

Flat

$43,270

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2015: $633,174Liabilities 2015: $62,866Net Assets 2015: $570,3082015Assets 2016: $638,553Liabilities 2016: $22,537Net Assets 2016: $616,0162016Assets 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

2016

Assets$638,553
Liabilities$22,537
Net Assets$616,016
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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 2015: $2,227,962Expenses 2015: $2,274,375Net Income 2015: -$46,4132015Revenue 2016: $2,851,256Expenses 2016: $2,807,986Net Income 2016: $43,2702016Revenue 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

2016

Revenue$2,851,256
Expenses$2,807,986
Net Income$43,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,942,148
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
Accounts Receivable$229,206$242,747▲ $13,541
Cash and Non-Interest-Bearing Accounts$56,104$182,613▲ $126,509
Inventories for Sale or Use$48,138$70,444▲ $22,306
Pledges and Grants Receivable$70,000$0▼ $70,000
Land, Buildings, and Equipment, Net$82,476$54,293▼ $28,183
Savings and Temporary Cash Investments$132,765$47,783▼ $84,982
Investments in Publicly Traded Securities$9,745$36,058▲ $26,313
Total Assets$633,174$638,553▲ $5,379
Other Assets Total$4,740$4,615▼ $125
Liabilities
Accounts Payable and Accrued Expenses$62,866$22,537▼ $40,329
Total Liabilities$62,866$22,537▼ $40,329
Net Assets / Fund Balance
Unrestricted Net Assets$442,308$454,090▲ $11,782
Temporarily Rstr Net Assets$128,000$161,926▲ $33,926
Total Net Assets Fund Balance$570,308$616,016▲ $45,708
Total Liabilities and Net Assets / Fund Balance$633,174$638,553▲ $5,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,877$44,182$73,059
Equipment$21,479$47,773$69,252
Other Land Buildings$3,937$16,702$20,639
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh WilsonPresident/executive DirectorFT$91,487$10,680$102,167
Andy HansenSenior VP of Operations and FinanceFT$83,385$11,066$94,451
Joy ClarkeVice-president of DevelopmentFT$66,950-$66,950

Board Members and Trustees

NameTitle
Mick McintyrePresident
Carol WilliamsVice-president
Brett SheltonBoard Member
Kyle HubbardBoard Member
Pam DixonBoard Member
Shane JohnstonBoard Member
Stephen RhodesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,319
Program Service Revenue
$480,906
Investment Income
$174
Other Revenue
$-10,143
All Other Contributions
$971,317
Change in Net Assets
$43,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$331,700Fair Value
Other Non Cash Contri Table17$30,475Fair Value
Collectibles137$6,484Fair Value
Other Non Cash Contri Table26$2,359Fair Value
Total Noncash Contributions180$371,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,873
Total Revenue per Audited Statements
$2,917,129
Total Revenue per Form 990
$2,851,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,524
Salaries, Compensation, and Employee Benefits$1,137,576
Total Fundraising Expense$208,172
Professional Fundraising Fees$886
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,386$86,036$107,545$716,967
Current Officers, Directors, Trustees, and Key Employees$192,405$31,628$39,535$263,568
Occupancy$135,828$7,546$7,546$150,920
All Other Expenses$69,582$26,117$26,807$122,506
Other Employee Benefits$73,656$3,875$3,680$81,211
Payroll Taxes$56,160$8,951$10,719$75,830
Office Expenses$44,829$2,135$6,404$53,368
Fees for Services Other$12,674$33,667-$46,341
Other Expenses$12,120$18,699$3,809$34,628
Fees for Services Accounting-$32,716-$32,716
Information Technology$29,290$2,092-$31,382
Depreciation Depletion$3,779$24,405-$28,184
Insurance$16,218$853$810$17,881
Conferences and Meetings$7,598$1,453$95$9,146
Advertising$768$366$336$1,470
Fees for Services Professional Fundraising--$886$886
Fees for Services Legal-$582-$582
Total Functional Expenses$2,318,693$281,121$208,172$2,807,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,421
Expenses per Audited Statements$2,807,986
Total Expenses per Form 990$2,807,986
Expenses Not Reported on Form 990$63,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,892
Fundraising Gross Income$80,749
Professional Fundraising Fees$886

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for the Town$303,416$75,829$20,533$55,296
Golf Tournament$29,320$4,920$0$4,920
Total Events$332,736$80,749$90,892$-10,143
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 B, Line 11B

“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
3108 N GRAND, ST LOUIS, MO 63107

Signing Officer

Name
Andy Hansen
Title
Senior VP of Oper, and Finance
Phone
3145341188
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Wilson
Formed
2008
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
250
Volunteers
722

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The independent auditor selection process and audit oversight process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. Therefore, there are no provisions for income taxes reflected in these financial statements. 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 years ended december 31, 2016 and 2015. The organization's information returns for the years ending 2016 (when filed), 2015, 2014, and 2013 are subject to examination by the irs, generally for 3 years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 40,284. Golf tournament fundraising expenses 16,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Night for the town fundraising expenses 40,284. Golf tournament fundraising expenses 16,743.”

Raw XML AppendixShowing 400 of 551 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 BORN INTO UNDER-RESOURCED COMMUNITIES FACE AN ACHIEVEMENT/OPPORTUNITY GAP THAT BECOMES APPARENT IN MIDDLE SCHOOL AND WIDENS IN HIGH SCHOOL. A MAJORITY OF OUR STUDENTS (87.5%) QUALIFY FOR FREE OR REDUCED LUNCH, INDICATING THAT STUDENTS COME FROM LOW-INCOME HOUSEHOLDS. IN 2016, 80% OF OUR STUDENTS WERE BELOW GRADE LEVEL IN READING (OVERALL AVERAGE OF 1.4 YEARS BEHIND) AND 85% OF OUR STUDENTS ARE BELOW GRADE LEVEL IN MATH WITH AN OVERALL AVERAGE OF 1.5 YEARS BEHIND. SCHOOLS NEED PROGRAMS LIKE BS TO ACCELERATE STUDENT LEARNING AND CLOSE RATHER THAN WIDEN THE ACHIEVEMENT GAP. AS SUCH, BS IS EMBEDDED WITHIN TWO LOCAL PUBLIC CHARTER SCHOOLS: ST. LOUIS COLLEGE PREP AND ST. LOUIS LANGUAGE IMMERSION SCHOOL: THE SPANISH SCHOOL. BS TARGETS ELEMENTARY (3RD-5TH), MIDDLE (6TH-8TH) AND HIGH SCHOOL (9TH) STUDENTS IN OUR PARTNER SCHOOLS, PARTICULARLY THOSE STUDENTS WHO HAVE BEEN IDENTIFIED BY PARENTS, GUARDIANS OR SCHOOL STAFF AS NEEDING ADDITIONAL ATTENTION OR INTERVENTIONS TO GET ON TRACK TO GRADUATE HIGH SCHOOL. OUR ACTIVITIES FOCUS ON THREE CRITICAL AREAS THAT STUDIES SHOW POINT TO INCREASED RISK FOR HIGH SCHOOL DROPOUT: ACADEMIC ACHIEVEMENT, SOCIAL/EMOTIONAL LEARNING, AND COMMUNITY ENGAGEMENT/ENRICHMENT. IN 2016, OUR REGULARLY ATTENDING STUDENTS IMPROVED ON AVERAGE 1.7 YEARS IN READING, 1.4 YEARS IN MATH, AND 1.2 YEARS IN SCIENCE AS MEASURED BY THE NWEA - MAKING EXPONENTIAL GAINS TO GET BACK TO GRADE LEVEL. ADDITIONALLY, 38% OF OUR 8TH GRADERS BEGAN HIGH SCHOOL ON OR ABOVE GRADE LEVEL. BECAUSE SUCCESS IN HIGH SCHOOL AND BEYOND IS DETERMINED BY MORE THAN JUST ACADEMICS, WE SERVE OUR STUDENTS HOLISTICALLY BY BUILDING SOCIAL/EMOTIONAL SKILLS AND PROVIDING COMMUNITY ENRICHMENT/ENGAGEMENT EXPERIENCES THAT BROADEN OUR YOUTH'S WORLDVIEW (30 ENRICHMENT CLASSES/ACTIVITIES AND 10 COMMUNITY SERVICE PROJECTS). THIS PAST YEAR 88.5% OF BS STUDENTS REPORTED HAVING A POSITIVE ATTITUDE TOWARDS COMMUNITY ENGAGEMENT. THESE OPPORTUNITIES ARE PROVIDED YEAR-ROUND WITH THE SUPPORT OF OVER 183 VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OF OPERATIONS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251987
IRS990/FundraisingDirectExpensesAmt090892
IRS990/FundraisingGrossIncomeAmt080749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01157015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02942148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02092
IRS990/InformationTechnologyGrp/ProgramServicesAmt029290
IRS990/InformationTechnologyGrp/TotalAmt031382
IRS990/InsuranceGrp/FundraisingAmt0810
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt016218
IRS990/InsuranceGrp/TotalAmt017881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070444
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036058
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054293
IRS990/LandBldgEquipCostOrOtherBssAmt0162950
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0570308
IRS990/NetAssetsOrFundBalancesEOYAmt0616016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02438
IRS990/NoncashContributionsAmt0371018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07546
IRS990/OccupancyGrp/ManagementAndGeneralAmt07546
IRS990/OccupancyGrp/ProgramServicesAmt0135828
IRS990/OccupancyGrp/TotalAmt0150920
IRS990/OfficeExpensesGrp/FundraisingAmt06404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OfficeExpensesGrp/ProgramServicesAmt044829
IRS990/OfficeExpensesGrp/TotalAmt053368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04740
IRS990/OtherAssetsTotalGrp/EOYAmt04615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081211
IRS990/OtherExpensesGrp/Desc0FEDERAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2AFFORDABLE CHRISTMAS PR
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018699
IRS990/OtherExpensesGrp/ProgramServicesAmt0803154
IRS990/OtherExpensesGrp/ProgramServicesAmt1292046
IRS990/OtherExpensesGrp/ProgramServicesAmt245200
IRS990/OtherExpensesGrp/ProgramServicesAmt312120
IRS990/OtherExpensesGrp/TotalAmt0803154
IRS990/OtherExpensesGrp/TotalAmt1292046
IRS990/OtherExpensesGrp/TotalAmt245200
IRS990/OtherExpensesGrp/TotalAmt334628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08951
IRS990/PayrollTaxesGrp/ProgramServicesAmt056160
IRS990/PayrollTaxesGrp/TotalAmt075830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REVIVE THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1BEYOND JOBS
IRS990/ProgramServiceRevenueGrp/Desc2BEYOND CHARITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262320
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND JOBS: UNEMPLOYMENT AND UNDER-EMPLOYMENT CONTRIBUTES GREATLY TO THE GENERATIONAL CYCLE OF POVERTY IN ST. LOUIS. TO ADDRESS THIS, BEYOND JOBS IS A MULTI-PRONGED APPROACH TO CONNECTING PEOPLE WITH EMPLOYMENT. WE PRIMARILY SERVE MEN, MANY OF WHOM COME TO US EITHER HAVING NEVER BEEN EMPLOYED OR NOT CONSISTENTLY EMPLOYED, AND 70% OF WHOM HAVE A CRIMINAL BACKGROUND, THROUGH BEYOND JOB'S FLAGSHIP PROGRAM, JOB & LEADERSHIP TRAINING (JLT). JLT PROVIDES A YEAR-LONG SUPPORT SYSTEM THAT BEGINS WITH AN 8-WEEK INTENSIVE PHASE, FOCUSING ON JOB SKILLS, FINANCIAL LITERACY, BIBLICAL MANHOOD, PURPOSE IN LIFE, AND A PROFESSIONAL INTERNSHIP. WE PARTNER WITH 16 INTERNSHIP PROVIDERS, ONE OF WHICH IS OUR RESALE SHOP, REVIVE THRIFT SHOP, WHICH TRAINS INTERNS IN RETAIL SKILLS, INVENTORY MANAGEMENT, WOODWORKING AND TOOL LITERACY. WHILE ONLY 14% MEN HAVE EMPLOYMENT WHEN STARTING JLT, 50% ARE EMPLOYED ONE MONTH AFTER GRADUATION AND 78% ARE EMPLOYED THREE MONTHS AFTER GRADUATION. FURTHER, 98.5% OF JLT GRADUATES HAVE AVOIDED NEW WARRANTS AND FELONIES. FOR THOSE WHO COME TO US JOB-READY, OUR EMPLOYMENT AGENCY, HIRE ST. LOUIS, CONNECTS JOBSEEKERS DIRECTLY WITH EMPLOYMENT OPPORTUNITIES. IN 2016, 56 MEN COMPLETED INTERNSHIPS WITH 15 INTERNSHIP PROVIDERS AND SUCCESSFULLY GRADUATED JOB & LEADERSHIP TRAINING. A TOTAL OF 70 VOLUNTEERS MENTORED AND INVESTED 1,024 HOURS OF THEIR TIME WITH OUR MEN. HIRE ST. LOUIS HAS PLACED 28 EMPLOYEES IN LIVING-WAGE POSITIONS. IN 2016, WE HAD 37 BUSINESS PARTNERS, AND ALL HIRE ST. LOUIS EMPLOYEES WORKED A COLLECTIVE TOTAL OF 10,505 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418586
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. BEYOND CHARITY IS COMPRISED OF PROGRAMS THAT ARE RESPONSIVE TO NEEDS IN THE COMMUNITY INCLUDING SENIOR SERVICES, AMP (SERVICE TRIP OPPORTUNITIES), AND COMMUNITY SERVICES (AFFORDABLE CHRISTMAS, TAX PREP, AND VISTA). IN 2016, WE SUPPORTED OVER 600 OLDER ADULTS BY PROVIDING BENEFITS AND RESOURCES THROUGH CARE COORDINATION AND CARE MANAGEMENT SERVICES. IN ADDITION, WE PARTNERED WITH TWO NEIGHBORHOOD CHURCH MINISTRIES (SAJE SENIOR MINISTRY & SOUTH COUNTY SENIOR MINISTRY) WHO PROVIDE SOCIALIZATION SERVICES FOR SENIORS. A STURDY NEIGHBORHOOD ENVIRONMENT CONTRIBUTES TO HEALTH AND WELLNESS OF COMMUNITY MEMBERS. TO ADDRESS THIS, WE HOUSED A 'TOOL LIBRARY' TO EQUIP OUR NEIGHBORS WITH THE SUPPLIES NECESSARY TO MAINTAIN AND BEAUTIFY THEIR HOMES, IMPROVING THEIR LIVING CONDITIONS. OUR COMMUNITY SERVICE OUTREACH INCLUDES OUR ANNUAL AFFORDABLE CHRISTMAS STORE THAT WE SET UP EACH DECEMBER, AND A TAX RETURN PREPARATION PROGRAM EACH SPRING. THIS PAST CHRISTMAS WE SERVED 228 FAMILIES AND 816 YOUTH THROUGH OUR AFFORDABLE CHRISTMAS EVENT, AND ASSISTED 130 RESIDENTS WITH THEIR TAXES. FINALLY, WE WORK WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE AS A INTERMEDIARY AGENCY FOR THEIR AMERICORPS*VISTA PROGRAM. WE SUB-GRANT VISTA MEMBERS TO SERVE AT NONPROFITS ACROSS MISSOURI TO ADDRESS ISSUES OF POVERTY. IN 2016, 90 VISTA MEMBERS SERVED AS FULL-TIME VOLUNTEERS FOR YEAR-LONG COMMITMENTS, PLACED AT 23 NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0672421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01548821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0746277
IRS990/PYOtherRevenueAmt0169541
IRS990/PYProgramServiceRevenueAmt0509032
IRS990/PYRevenuesLessExpensesAmt0-46413
IRS990/PYSalariesCompEmpBnftPaidAmt01523852
IRS990/PYTotalExpensesAmt02274375
IRS990/PYTotalProfFndrsngExpnsAmt04246
IRS990/PYTotalRevenueAmt02227962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02380319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01548821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01870497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07434404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01353869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.89870
IRS990ScheduleA/PublicSupportTotal170Amt06953844
IRS990ScheduleA/SubstantialContributorsTotAmt0480560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02380319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01548821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01870497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07434404
IRS990ScheduleA/TotalSupportAmt07436885
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/DonatedServicesAndUseFcltsAmt06408
IRS990ScheduleD/DonatedServicesUseFcltsAmt06408
IRS990ScheduleD/EquipmentGrp/BookValueAmt021479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069252
IRS990ScheduleD/ExpensesNotReportedAmt063435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02807986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02438
IRS990ScheduleD/OtherExpensesIncludedAmt057027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020639
IRS990ScheduleD/OtherRevenueAmt057027
IRS990ScheduleD/RevenueNotReportedAmt065873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02851256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. 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 YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION'S INFORMATION RETURNS FOR THE YEARS ENDING 2016 (WHEN FILED), 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NIGHT FOR THE TOWN FUNDRAISING EXPENSES 40,284. GOLF TOURNAMENT FUNDRAISING EXPENSES 16,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NIGHT FOR THE TOWN FUNDRAISING EXPENSES 40,284. GOLF TOURNAMENT FUNDRAISING EXPENSES 16,743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054293
IRS990ScheduleD/TotalExpensesPerForm990Amt02807986
IRS990ScheduleD/TotalRevenuePerForm990Amt02851256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02917129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02871421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0227587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090892
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,553
Liabilities
$22,537
Net assets
$616,016
Revenue
$2,851,256
Expenses
$2,807,986
Net income
$43,270
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
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$2.85$2.81$0.04
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
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