Civic Intelligence

The West County Charitable Endowmen

990 • Fiscal year 2018 • EIN 26-4762368

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

1st percentile

-0.24x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$27,405

Down $16,179 (-37%) from 2017

Net Assets

Down

$34,052

Down $8,585 (-20%) from 2017

Liabilities

Down

-$6,647

Down $7,594 (-802%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Up

$217,051

Up $9,911 (+4.8%) from 2017

Expenses

Up

$225,636

Up $31,289 (+16%) from 2017

Net Income

Down

-$8,585

Down $21,378 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$27,405
Liabilities-$6,647
Net Assets$34,052
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$217,051
Expenses$225,636
Net Income-$8,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$231,328
Mission and Program Overview

Mission

To provide faith based college preparati

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$43,584$27,405▼ $16,179
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$43,584$27,405▼ $16,179
Other Assets Total-$0-
Liabilities
Other Liabilities$54$-3,123▼ $3,177
Accounts Payable and Accrued Expenses$893$-3,524▼ $4,417
Total Liabilities$947$-6,647▼ $7,594
Net Assets / Fund Balance
Unrestricted Net Assets$42,637$34,052▼ $8,585
Total Net Assets Fund Balance$42,637$34,052▼ $8,585
Total Liabilities and Net Assets / Fund Balance$43,584$27,405▼ $16,179
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thad LeachPresident
Jared StonerDirector
John ScottDirector
Joseph CordellDirector
Patrick TurnerDirector
Ron QuickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,706
Program Service Revenue
$77,235
Investment Income
$13
Other Revenue
$30,097
All Other Contributions
$109,706
Change in Net Assets
$-8,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,754
Other Expenses$92,382
Total Fundraising Expense$38,487
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,350$27,674$27,675$110,699
Payroll Taxes$6,036$3,018$3,018$12,072
Other Employee Benefits$4,492$2,245$2,246$8,983
Information Technology$3,057$3,057-$6,114
Fees for Services Management-$4,583$612$5,195
Payment Travel Entrtnmnt Publicly Ofcl-$4,392-$4,392
Insurance-$3,548-$3,548
All Other Expenses$766$1,817$887$3,470
Office Expenses$1,270$1,271-$2,541
Other Expenses$6,716-$2,236$2,236
Fees for Services Professional Fundraising--$1,500$1,500
Conferences and Meetings-$1,443-$1,443
Fees for Services Accounting-$1,418-$1,418
Travel-$853-$853
Advertising--$313$313
Total Functional Expenses$131,830$55,319$38,487$225,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,374
Fundraising Direct Expenses$14,277
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$44,374$44,374$3,498$40,876
Total Events$44,374$44,374$14,277$30,097
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-
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
Thad Leach
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Leach
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
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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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131851
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89290
IRS990ScheduleA/PublicSupportTotal509Amt0881185
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989655
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014277
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/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt043584
IRS990/TotalAssetsGrp/EOYAmt027405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109706
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225636
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-6647
IRS990/TotalLiabilitiesGrp/BOYAmt0947
IRS990/TotalLiabilitiesGrp/EOYAmt0-6647
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IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/ManagementAndGeneralAmt0853

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,405
Liabilities
-$6,647
Net assets
$34,052
Revenue
$217,051
Expenses
$225,636
Net income
-$8,585
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
2018Detailed filing. Detailed filing data is available for this year.$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