Civic Intelligence

The West County Charitable Endowmen

990 • Fiscal year 2019 • EIN 26-4762368

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

600 Kellwood PkwySt Louis, MO 63017

(314) 587-3696

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,192

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,786

Down $15,619 (-57%) from 2018

Net Assets

Down

-$8,563

Down $42,615 (-125%) from 2018

Liabilities

Up

$20,349

Up $26,996 (+406%) from 2018

Revenue

Up

$221,978

Up $4,927 (+2.3%) from 2018

Expenses

Up

$243,772

Up $18,136 (+8.0%) from 2018

Net Income

Down

-$21,794

Down $13,209 (-154%) from 2018

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

2019

Assets$11,786
Liabilities$20,349
Net Assets-$8,563

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

2019

Revenue$221,978
Expenses$243,772
Net Income-$21,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$248,265
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$18,049$11,786▼ $6,263
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$18,049$11,786▼ $6,263
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,950$15,527▲ $13,577
Other Liabilities$2,868$4,822▲ $1,954
Total Liabilities$4,818$20,349▲ $15,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,231$-8,563▼ $21,794
Total Net Assets Fund Balance$13,231$-8,563▼ $21,794
Total Liabilities and Net Assets / Fund Balance$18,049$11,786▼ $6,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy SmithSec-non-votingFT$77,192$77,192

Board Members and Trustees

NameTitle
Thad LeachChairman
Jared StonerBoard Director
John ScottBoard Director
Joseph CordellBoard Director
Pat TurnerBoard Director
Ron QuickBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$233,344
Program Service Revenue
$4,363
Investment Income
$8
Other Revenue
$-15,737
All Other Contributions
$233,344
Change in Net Assets
$-21,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,014
Other Expenses$108,758
Total Fundraising Expense$5,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,192-$77,192
Occupancy$41,706--$41,706
Other Salaries and Wages$6,500$19,948-$26,448
Other Employee Benefits-$17,965-$17,965
Payroll Taxes-$13,409-$13,409
Travel$5,470$5,933-$11,403
Fees for Services Management-$9,950-$9,950
Fees for Services Other-$8,532-$8,532
Conferences and Meetings$335-$5,178$5,513
Information Technology-$4,903-$4,903
Insurance-$4,464-$4,464
All Other Expenses$1,580$2,104-$3,684
Other Expenses$80$2,458-$2,458
Fees for Services Legal-$1,150-$1,150
Office Expenses$430$618-$1,048
Interest-$232-$232
Advertising$29--$29
Total Functional Expenses$61,530$177,064$5,178$243,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,287
Fundraising Gross Income$10,550
Professional Fundraising Fees$0
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$4,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
600 KELLWOOD PKWY, ST LOUIS, MO 63017

Signing Officer

Name
Thad Leach
Title
Chairman
Signed
2020-11-13
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
3
Volunteers
10

Preparer

Firm
Wright Criscione & Co LLC
Address
2388 Schuetz Rd Ste B63, St Louis, MO 63146
Preparer
David L Johnson
Phone
3148780212
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120249
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
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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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04818
IRS990/TotalLiabilitiesGrp/EOYAmt020349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8563
IRS990/TotalProgramServiceExpensesAmt061530
IRS990/TotalProgramServiceRevenueAmt04363
IRS990/TotalReportableCompFromOrgAmt077192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221978
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011786
IRS990/TravelGrp/ManagementAndGeneralAmt05933
IRS990/TravelGrp/ProgramServicesAmt05470
IRS990/TravelGrp/TotalAmt011403
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/WebsiteAddressTxt0WWW.FAITHASCENTMINISTRIES.COM

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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