Civic Intelligence

West County Charitable Endowment Faith Ascent Ministries

990 • Fiscal year 2015 • EIN 26-4762368

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileWWW.FAITHASCENTMINISTRIES.COM
11737 Administration DrSt Louis, MO 63146

(314) 587-3696

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$34,292

Up $21,320 (+164%) from 2012

Net Assets

Up

$15,720

Up $5,315 (+51%) from 2012

Liabilities

Up

$18,572

Up $16,005 (+623%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

$178,362

No earlier filing loaded for comparison.

Expenses

Up

$161,144

Up $20,317 (+14%) from 2012

Net Income

$17,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $13,353Liabilities 2010: $3,605Net Assets 2010: $9,7482010Assets 2011: $15,101Liabilities 2011: $2,823Net Assets 2011: $12,2782011Assets 2012: $12,972Liabilities 2012: $2,567Net Assets 2012: $10,4052012Assets 2015: $34,292Liabilities 2015: $18,572Net Assets 2015: $15,7202015Assets 2016: $37,977Liabilities 2016: $8,133Net Assets 2016: $29,8442016Assets 2017: $43,584Liabilities 2017: $947Net Assets 2017: $42,6372017Assets 2018: $27,405Liabilities 2018: -$6,647Net Assets 2018: $34,0522018Assets 2019: $11,786Liabilities 2019: $20,349Net Assets 2019: -$8,5632019Assets 2020: $41,520Liabilities 2020: $21,594Net Assets 2020: $19,9262020Assets 2021: $46,219Liabilities 2021: $5,618Net Assets 2021: $40,6012021Assets 2022: $45,217Liabilities 2022: $3,966Net Assets 2022: $41,2512022Assets 2024: $7,469Liabilities 2024: -$23Net Assets 2024: $7,4922024

Highlighted filing

2015

Assets$34,292
Liabilities$18,572
Net Assets$15,720
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $110,3802010Expenses 2011: $111,1182011Expenses 2012: $140,8272012Revenue 2015: $178,362Expenses 2015: $161,144Net Income 2015: $17,2182015Revenue 2016: $186,057Expenses 2016: $171,933Net Income 2016: $14,1242016Revenue 2017: $207,140Expenses 2017: $194,347Net Income 2017: $12,7932017Revenue 2018: $217,051Expenses 2018: $225,636Net Income 2018: -$8,5852018Revenue 2019: $221,978Expenses 2019: $243,772Net Income 2019: -$21,7942019Revenue 2020: $256,576Expenses 2020: $228,087Net Income 2020: $28,4892020Revenue 2021: $167,155Expenses 2021: $146,480Net Income 2021: $20,6752021Revenue 2022: $144,291Expenses 2022: $143,641Net Income 2022: $6502022Revenue 2024: $71,938Expenses 2024: $69,980Net Income 2024: $1,9582024

Highlighted filing

2015

Revenue$178,362
Expenses$161,144
Net Income$17,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$200,667
Mission and Program Overview

Mission

The Organization provides faith based college preparation programs for high school age students including summer camps, seminars, and small groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,181$34,292▲ $24,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,181$34,292▲ $24,111
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,580$10,000▲ $2,420
Accounts Payable and Accrued Expenses$1,572$5,183▲ $3,611
Other Liabilities$2,527$3,389▲ $862
Total Liabilities$11,679$18,572▲ $6,893
Net Assets / Fund Balance
Unrestricted Net Assets$-1,498$15,720▲ $17,218
Total Net Assets Fund Balance$-1,498$15,720▲ $17,218
Total Liabilities and Net Assets / Fund Balance$10,181$34,292▲ $24,111
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph CordellPresident
Douglas GrahamDirector
Jared StonerDirector
Michael McclymondDirector
Patrick TurnerDirector
Ron QuickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,617
Program Service Revenue
$71,353
Investment Income
$7
Other Revenue
$9,385
All Other Contributions
$97,617
Change in Net Assets
$17,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,816
Other Expenses$59,328
Total Fundraising Expense$25,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,813$21,407$21,407$85,627
Other Employee Benefits$4,575$2,288$2,288$9,151
Payroll Taxes$3,518$1,760$1,760$7,038
Information Technology$2,470$2,470-$4,940
Fees for Services Accounting-$4,564-$4,564
Office Expenses-$3,795-$3,795
All Other Expenses$3,293$74-$3,367
Other Expenses$3,000$1,286-$3,000
Conferences and Meetings-$2,752-$2,752
Advertising-$916-$916
Fees for Services Management-$739-$739
Fees for Services Legal-$435-$435
Total Functional Expenses$93,203$42,486$25,455$161,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,690
Fundraising Direct Expenses$22,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$31,690$31,690-$31,690
Total Events$31,690$31,690$22,305$9,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the organization's executive director, board chairman, and accountant for review of information included in this return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West County Charitable Endowment
EIN
26-4762368
Phone
3145873696
Address
11737 ADMINISTRATION DR, ST LOUIS, MO 63146

Signing Officer

Name
Joseph Cordell
Title
President
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cordell
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Wright Criscione & Co LLC
Address
2388 Schuetz Rd Ste B63, St Louis, MO 63146-3434
Preparer
David L Johnson
Phone
3148780212
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031690
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011045
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IRS990ScheduleA/PublicSupportPY509Pct00.77340
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102583
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt03389
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD CHAIRMAN, AND ACCOUNTANT FOR REVIEW OF INFORMATION INCLUDED IN THIS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/BOYAmt010181
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IRS990/TotalContributionsAmt097617
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161144
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018572
IRS990/TotalLiabilitiesGrp/BOYAmt011679
IRS990/TotalLiabilitiesGrp/EOYAmt018572
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015720
IRS990/TotalProgramServiceExpensesAmt093203
IRS990/TotalProgramServiceRevenueAmt071353
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034292
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015720
IRS990/UponRequestInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,292
Liabilities
$18,572
Net assets
$15,720
Revenue
$178,362
Expenses
$161,144
Net income
$17,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.72$0.70$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$1.44$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.41$1.67$1.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$2.57$2.28$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.09$2.22$2.44$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.34$2.17$2.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$2.07$1.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.86$1.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$1.78$1.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.10$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits