Civic Intelligence

Paraquad Inc.

990 • Fiscal year 2018 • EIN 23-7112449

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.PARAQUAD.ORG

View Organization Page

5240 Oakland AvenueSaint Louis, MO 63110

(314) 289-4200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,005

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,307,130

Down $507,902 (-2.1%) from 2017

Net Assets

Down

$10,865,060

Down $751,235 (-6.5%) from 2017

Liabilities

Up

$12,442,070

Up $243,333 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$15,683,960

Down $2,859,569 (-15%) from 2017

Expenses

Down

$16,567,480

Down $1,062,787 (-6.0%) from 2017

Net Income

Down

-$883,520

Down $1,796,782 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $9,732,970Liabilities 2011: $1,695,256Net Assets 2011: $8,037,7142011Assets 2012: $10,844,846Liabilities 2012: $1,794,761Net Assets 2012: $9,050,0852012Assets 2013: $11,452,681Liabilities 2013: $1,913,513Net Assets 2013: $9,539,1682013Assets 2014: $12,183,012Liabilities 2014: $1,655,093Net Assets 2014: $10,527,9192014Assets 2015: $12,166,673Liabilities 2015: $1,087,345Net Assets 2015: $11,079,3282015Assets 2016: $23,258,857Liabilities 2016: $12,699,508Net Assets 2016: $10,559,3492016Assets 2017: $23,815,032Liabilities 2017: $12,198,737Net Assets 2017: $11,616,2952017Assets 2018: $23,307,130Liabilities 2018: $12,442,070Net Assets 2018: $10,865,0602018Assets 2019: $22,551,282Liabilities 2019: $12,311,928Net Assets 2019: $10,239,3542019Assets 2020: $25,532,166Liabilities 2020: $11,383,194Net Assets 2020: $14,148,9722020Assets 2021: $25,560,219Liabilities 2021: $10,220,483Net Assets 2021: $15,339,7362021Assets 2022: $27,392,483Liabilities 2022: $9,907,172Net Assets 2022: $17,485,3112022Assets 2023: $28,284,205Liabilities 2023: $9,770,306Net Assets 2023: $18,513,8992023Assets 2024: $16,599,262Liabilities 2024: $8,382,384Net Assets 2024: $8,216,8782024Assets 2025: $16,199,762Liabilities 2025: $7,842,645Net Assets 2025: $8,357,1172025

Highlighted filing

2018

Assets$23,307,130
Liabilities$12,442,070
Net Assets$10,865,060
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,667,8292011Expenses 2012: $9,421,2532012Expenses 2013: $10,358,4872013Revenue 2014: $22,306,731Expenses 2014: $21,623,681Net Income 2014: $683,0502014Revenue 2015: $21,658,239Expenses 2015: $20,902,458Net Income 2015: $755,7812015Revenue 2016: $19,261,965Expenses 2016: $19,835,287Net Income 2016: -$573,3222016Revenue 2017: $18,543,529Expenses 2017: $17,630,267Net Income 2017: $913,2622017Revenue 2018: $15,683,960Expenses 2018: $16,567,480Net Income 2018: -$883,5202018Revenue 2019: $15,193,380Expenses 2019: $15,819,086Net Income 2019: -$625,7062019Revenue 2020: $17,398,609Expenses 2020: $13,488,991Net Income 2020: $3,909,6182020Revenue 2021: $14,042,236Expenses 2021: $12,851,472Net Income 2021: $1,190,7642021Revenue 2022: $14,820,531Expenses 2022: $11,909,355Net Income 2022: $2,911,1762022Revenue 2023: $13,059,461Expenses 2023: $11,899,380Net Income 2023: $1,160,0812023Revenue 2024: $12,460,002Expenses 2024: $12,121,625Net Income 2024: $338,3772024Revenue 2025: $12,657,984Expenses 2025: $12,120,505Net Income 2025: $537,4792025

Highlighted filing

2018

Revenue$15,683,960
Expenses$16,567,480
Net Income-$883,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$19,918,901
Mission and Program Overview

Mission

Paraquad champions equity and independence for people with disabilities through services, partnerships, education, and advocacy.

Empower people with disabilities to live as full and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$11,245,250-
Investments in Publicly Traded Securities$3,250,867$2,603,472▼ $647,395
Land, Buildings, and Equipment, Net$1,828,611$1,724,643▼ $103,968
Accounts Receivable$15,062,735$1,342,678▼ $13,720,057
Investments Other Securities-$943,578-
Cash and Non-Interest-Bearing Accounts$1,317,248$576,358▼ $740,890
Intangible Assets$209,513$170,234▼ $39,279
Prepaid Expenses and Deferred Charges$121,227$86,806▼ $34,421
Pledges and Grants Receivable$704,586$77,589▼ $626,997
Inventories for Sale or Use-$22,979-
Total Assets$23,815,032$23,307,130▼ $507,902
Other Assets Total$1,320,245$4,513,543▲ $3,193,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,994,714$11,373,141▲ $378,427
Accounts Payable and Accrued Expenses$1,171,023$1,052,166▼ $118,857
Deferred Revenue$33,000$16,763▼ $16,237
Total Liabilities$12,198,737$12,442,070▲ $243,333
Net Assets / Fund Balance
Unrestricted Net Assets$10,455,785$10,421,204▼ $34,581
Temporarily Rstr Net Assets$960,510$243,856▼ $716,654
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$11,616,295$10,865,060▼ $751,235
Total Liabilities and Net Assets / Fund Balance$23,815,032$23,307,130▼ $507,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,724,643$583,452$2,308,095
Equipment$0$283,106$283,106
Other Assets Org$3,193,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,250,867-▲ $304,167$7,984$3,547,050
2016$3,491,335-▲ $263,533$500,501$3,250,867
2015$3,435,820-▲ $645,407$589,490$3,491,335
2014$3,568,452-▼ $127,632-$3,435,820
2013$3,218,559-▲ $352,393-$3,568,452
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee WehmeierExecutive DirectorFT$153,743$20,262$174,005
Jeffrey LeeCFOFT$105,005$8,129$113,134

Board Members and Trustees

NameTitle
Kerri Morgan Msot OtrlatpChair
Warren WinerVice Chair
Aishwarya SrivastavaDirector
Craig Schatz CPADirector
Dennis KouoDirector
Florian P Thomas Md Ma PhdDirector
Jacqueline HendersonDirector
Jason SangheiserDirector
Jim ZaitzDirector
Joe FinocchiaroDirector
Julie MorrisDirector
Kathy LovellDirector
Patrick JueDirector
S Eric WestacottDirector
Tara DieblingDirector (through 5/20/18)
Megan Wetzel-lusckoDirector (through 9/30/18)
Angela TateSecretary
Joseph DemkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,991,389
Program Service Revenue
$1,473,929
Investment Income
$219,233
Other Revenue
$-591
All Other Contributions
$685,699
Change in Net Assets
$-883,520

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
Other Non Cash Contri Table1$69,000Fair Market Value (FMV)
Other Non Cash Contri Table1$30,037Fair Market Value (FMV)
Other Non Cash Contri Table1$12,500Fair Market Value (FMV)
Total Noncash Contributions3$111,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,051,624
Other Expenses$3,281,575
Total Fundraising Expense$256,846
Grants and Similar Amounts Paid$234,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,382,343$478,207$115,603$11,976,153
Occupancy$884,597$118,851$28,270$1,031,718
Interest$429,969$95,053$16,310$541,332
Other Employee Benefits$359,617$72,843$7,050$439,510
Payroll Taxes$252,679$48,986$8,466$310,131
Depreciation Depletion$242,718$48,264$11,493$302,475
Current Officers, Directors, Trustees, and Key Employees$53,764$220,118$8,508$282,390
Fees for Services Other$203,703$39,662$38,509$281,874
Office Expenses$225,686$40,394$8,779$274,859
Grants to Domestic Individuals$234,281--$234,281
Travel$142,029$3,187$186$145,402
Insurance$91,238$18,278$3,800$113,316
All Other Expenses$66,750$25,834$2,764$95,348
Fees for Services Accounting-$83,128-$83,128
Advertising$32,025$23,888$6,621$62,534
Pension Plan Contributions$40,312$2,660$468$43,440
Fees for Services Management$8,385$19,252-$27,637
Fees for Services Lobbying-$21,231-$21,231
Conferences and Meetings$3,804$220-$4,024
Other Expenses$2,600$6,874$19$2,600
Total Functional Expenses$14,943,704$1,366,930$256,846$16,567,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,924
Fundraising Gross Income$21,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,231$12,480$36,987$-24,507
Trivia Night$9,282$9,282$2,336$6,946
Total Events$122,513$21,762$85,924$-64,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A member of the finance committee reviews and approves the form 990. A copy of the 990 is then provided to each board member prior to filing the form with the irs.”

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

“The organization requires each board member and employee to read and re-sign the conflict of interest policy agreement every year. If a conflict exists, the board member or employee is recused from the discussion and decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation package is reviewed by the executive committee, which includes a comparision of total compensation paid to ceo's of similar organizations. The compensation of other officers and key employees is based on the annual performance appraisal and is confirmed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, by-laws, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paraquad Inc
EIN
23-7112449
Phone
3142894200
Address
5240 OAKLAND AVENUE, SAINT LOUIS, MO 63110

Signing Officer

Name
Aimee Wehmeier
Title
Executive Director
Phone
3142894200
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Wehmeier
Formed
1970
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
161
Volunteers
58

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New program: restaurant: provides a job training program for helping people with disabilities prepare for employment in the hospitality industry. Operates a culinary training program and internship program within the restaurant to certify students in multiple job skill areas prior to employment placement. Assisted 12 persons from july 2018 to september 2018.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a donor-restricted endowment established for operational purposes and a board-designated endowment. As required by accounting standards, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DEMKO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA DIEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FINOCCHIARO
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK JUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS KOUO
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON SANGHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG SCHATZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13AISHWARYA SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm14FLORIAN P THOMAS MD MA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15S ERIC WESTACOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN WETZEL-LUSCKO
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM ZAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19AIMEE WEHMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 5/20/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 9/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100751
IRS990/FundraisingDirectExpensesAmt085924
IRS990/FundraisingGrossIncomeAmt021762
IRS990/GainOrLossGrp/OtherAmt0-65680
IRS990/GainOrLossGrp/SecuritiesAmt0126195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012433360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0234281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0234281
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04209532
IRS990/GrossReceiptsAmt019918901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03800
IRS990/InsuranceGrp/ManagementAndGeneralAmt018278
IRS990/InsuranceGrp/ProgramServicesAmt091238
IRS990/InsuranceGrp/TotalAmt0113316
IRS990/IntangibleAssetsGrp/BOYAmt0209513
IRS990/IntangibleAssetsGrp/EOYAmt0170234
IRS990/InterestGrp/FundraisingAmt016310
IRS990/InterestGrp/ManagementAndGeneralAmt095053
IRS990/InterestGrp/ProgramServicesAmt0429969
IRS990/InterestGrp/TotalAmt0541332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022979
IRS990/InvestmentIncomeGrp/ExclusionAmt0158718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0943578
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03250867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02603472
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724643
IRS990/LandBldgEquipCostOrOtherBssAmt02591201
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065680
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04083337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0603
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0603
IRS990/MissionDesc0EMPOWER PEOPLE WITH DISABILITIES TO LIVE AS FULL AND PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010994714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011373141
IRS990/NetAssetsOrFundBalancesBOYAmt011616295
IRS990/NetAssetsOrFundBalancesEOYAmt010865060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132285
IRS990/NoncashContributionsAmt0111537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028270
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118851
IRS990/OccupancyGrp/ProgramServicesAmt0884597
IRS990/OccupancyGrp/TotalAmt01031718
IRS990/OfficeExpensesGrp/FundraisingAmt08779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225686
IRS990/OfficeExpensesGrp/TotalAmt0274859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320245
IRS990/OtherAssetsTotalGrp/EOYAmt04513543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439510
IRS990/OtherExpensesGrp/Desc0DEAFWAY INTERPRETERS
IRS990/OtherExpensesGrp/Desc1BLOOM CAFE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06874
IRS990/OtherExpensesGrp/ProgramServicesAmt0201544
IRS990/OtherExpensesGrp/ProgramServicesAmt180718
IRS990/OtherExpensesGrp/ProgramServicesAmt24942
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt0201544
IRS990/OtherExpensesGrp/TotalAmt180718
IRS990/OtherExpensesGrp/TotalAmt211835
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MANGMNT FEE INCOME PARAQUAD 5240
IRS990/OtherRevenueMiscGrp/ExclusionAmt062968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062968
IRS990/OtherRevenueTotalAmt063571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011382343
IRS990/OtherSalariesAndWagesGrp/TotalAmt011976153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011245250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252679
IRS990/PayrollTaxesGrp/TotalAmt0310131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040312
IRS990/PensionPlanContributionsGrp/TotalAmt043440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086806
IRS990/PrincipalOfficerNm0AIMEE WEHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL & FAMILY SOCIAL ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1BLOOM CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,307,130
Liabilities
$12,442,070
Net assets
$10,865,060
Revenue
$15,683,960
Expenses
$16,567,480
Net income
-$883,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$7.84$8.36$12.7$12.1$0.54
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.38$8.22$12.5$12.1$0.34
2023Detailed filing. Detailed filing data is available for this year.$28.3$9.77$18.5$13.1$11.9$1.16
2022Detailed filing. Detailed filing data is available for this year.$27.4$9.91$17.5$14.8$11.9$2.91
2021Detailed filing. Detailed filing data is available for this year.$25.6$10.2$15.3$14.0$12.9$1.19
2020Detailed filing. Detailed filing data is available for this year.$25.5$11.4$14.1$17.4$13.5$3.91
2019Detailed filing. Detailed filing data is available for this year.$22.6$12.3$10.2$15.2$15.8$0.63
2018Detailed filing. Detailed filing data is available for this year.$23.3$12.4$10.9$15.7$16.6$0.88
2017Detailed filing. Detailed filing data is available for this year.$23.8$12.2$11.6$18.5$17.6$0.91
2016Detailed filing. Detailed filing data is available for this year.$23.3$12.7$10.6$19.3$19.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.09$11.1$21.7$20.9$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.66$10.5$22.3$21.6$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.91$9.54$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.79$9.05$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.70$8.04$8.67