Civic Intelligence

West County Charitable Endowment Faith Ascent Ministries

990EZ • Fiscal year 2016 • EIN 26-4762368

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,977

Up $3,685 (+11%) from 2015

Net Assets

Up

$29,844

Up $14,124 (+90%) from 2015

Liabilities

Down

$8,133

Down $10,439 (-56%) from 2015

Revenue

Up

$186,057

Up $7,695 (+4.3%) from 2015

Expenses

Up

$171,933

Up $10,789 (+6.7%) from 2015

Net Income

Down

$14,124

Down $3,094 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$37,977
Liabilities$8,133
Net Assets$29,844

Operations Trend

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

2016

Revenue$186,057
Expenses$171,933
Net Income$14,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$198,421
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.

Program Services

DescriptionGrantsExpenses
Base Camp Program - Faith based college preparation programs for high school age students including summer camps, seminars, and small groups. Estimated annual participants 150-200 high school age students.$95,482-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CORDELLPresident-$0--
PATRICK TURNERDirector-$0--
THAD LEACHDirector-$0--
JOHN SCOTTDirector-$0--
RON QUICKDirector-$0--
JARED STONERDirector-$0--
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wright Criscione & Co LLC
Address
2388 Schuetz Rd Ste B63, St Louis, MO 63146-3434
Preparer
David L Johnson
Phone
3148780212
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3112

Other Expenses.1002

Office Expenses $1799

Other Expenses.1003

Information Technology $11914

Other Expenses.1007

Conferences, Conventions, and Meetings $3221

Other Expenses.1

FACILITIES $27465

Other Expenses.2

Speaker honorariums $5000

Other Expenses.4

SUPPLIES $3395

Other Expenses.5

BANK FEES $2450

Other Expenses.6

CURRICULUM $1117

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5183 Accounts Payable and Accrued Expenses - Ending $3941

Total Liabilities.1003

Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $0

Total Liabilities.1

ACCRUED PAYROLL TAXES - Beginning $3389 ACCRUED PAYROLL TAXES - Ending $4192

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THAD LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARED STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides faith based college preparation programs for high school age students including summer camps, seminars, and small groups.
IRS990EZ/PrintingPublicationsPostageAmt04035
IRS990EZ/ProgramServiceRevenueAmt043215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Base Camp Program - Faith based college preparation programs for high school age students including summer camps, seminars, and small groups. Estimated annual participants 150-200 high school age students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094357
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012364
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171933
IRS990EZ/TotalProgramServiceExpensesAmt095482
IRS990EZ/TotalRevenueAmt0186057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAITHASCENTMINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88630
IRS990ScheduleA/PublicSupportPY509Pct00.86970
IRS990ScheduleA/PublicSupportTotal509Amt0739280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190199
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834073
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $11914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES $27465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER HONORARIUMS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5183 Accounts Payable and Accrued Expenses - Ending $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL TAXES - Beginning $3389 ACCRUED PAYROLL TAXES - Ending $4192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CORDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COUNTY CHARITABLE ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAITH ASCENT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0264762368
ReturnHeader/Filer/PhoneNum03145873696
ReturnHeader/Filer/USAddress/AddressLine1Txt011737 ADMINISTRATION DR
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Criscione & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02388 Schuetz Rd Ste B63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631463434
ReturnHeader/PreparerPersonGrp/PhoneNum03148780212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L JOHNSON
ReturnHeader/ReturnTs02017-11-15T09:06:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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