Civic Intelligence

Judevine Inc.

990 • Fiscal year 2012 • EIN 27-0445486

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1333 W Lockwood No 13063122-4817
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$372,521

Up $253,185 (+212%) from 2010

Net Assets

Up

$46,875

Up $63,433 (+383%) from 2010

Liabilities

Up

$325,646

Up $189,752 (+140%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,090,074

Up $1,048,431 (+2518%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $119,336Liabilities 2010: $135,894Net Assets 2010: -$16,5582010Assets 2012: $372,521Liabilities 2012: $325,646Net Assets 2012: $46,8752012Assets 2013: $332,832Liabilities 2013: $344,301Net Assets 2013: -$11,4692013Assets 2014: $615,870Liabilities 2014: $371,239Net Assets 2014: $244,6312014Assets 2015: $746,822Liabilities 2015: $292,890Net Assets 2015: $453,9322015Assets 2016: $1,322,134Liabilities 2016: $534,695Net Assets 2016: $787,4392016Assets 2017: $1,500,970Liabilities 2017: $645,107Net Assets 2017: $855,8632017Assets 2018: $1,622,527Liabilities 2018: $1,020,157Net Assets 2018: $602,3702018Assets 2019: $2,009,191Liabilities 2019: $1,092,805Net Assets 2019: $916,3862019Assets 2020: $3,990,205Liabilities 2020: $2,644,933Net Assets 2020: $1,345,2722020Assets 2021: $5,238,570Liabilities 2021: $1,852,348Net Assets 2021: $3,386,2222021Assets 2022: $6,371,503Liabilities 2022: $2,438,187Net Assets 2022: $3,933,3162022Assets 2023: $7,738,522Liabilities 2023: $2,913,537Net Assets 2023: $4,824,9852023Assets 2024: $10,013,861Liabilities 2024: $3,591,378Net Assets 2024: $6,422,4832024

Highlighted filing

2012

Assets$372,521
Liabilities$325,646
Net Assets$46,875

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $25,085Expenses 2010: $41,643Net Income 2010: -$16,5582010Expenses 2012: $1,090,0742012Expenses 2013: $1,844,0712013Revenue 2014: $2,623,079Expenses 2014: $2,366,979Net Income 2014: $256,1002014Revenue 2015: $3,457,953Expenses 2015: $3,248,652Net Income 2015: $209,3012015Revenue 2016: $5,091,143Expenses 2016: $4,757,636Net Income 2016: $333,5072016Revenue 2017: $6,737,269Expenses 2017: $6,668,845Net Income 2017: $68,4242017Revenue 2018: $7,069,233Expenses 2018: $7,322,726Net Income 2018: -$253,4932018Revenue 2019: $8,022,287Expenses 2019: $7,708,269Net Income 2019: $314,0182019Revenue 2020: $8,855,473Expenses 2020: $8,426,587Net Income 2020: $428,8862020Revenue 2021: $11,238,317Expenses 2021: $9,197,367Net Income 2021: $2,040,9502021Revenue 2022: $10,280,745Expenses 2022: $9,733,651Net Income 2022: $547,0942022Revenue 2023: $12,389,023Expenses 2023: $11,497,354Net Income 2023: $891,6692023Revenue 2024: $14,992,728Expenses 2024: $13,395,230Net Income 2024: $1,597,4982024

Highlighted filing

2012

Revenue-
Expenses$1,090,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,151,411
Mission and Program Overview

Mission

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.

Major Activities

Activity 2
Professional services provides behavior analysis, consultation, in-home behavioral supports, and training for parents and professionals for individuals with autism and their families. The number served in this program during the year was 39.
Activity 3
Outreach services provides individual and family support services to individuals with autism and their families who live outside of the st. Louis metropolitan area. The number served during the year was 74.
Filing and Contact Details

Filer

EIN
27-0445486
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06385
IRS990/AccountsPayableAccruedExpenses/EOY044446
IRS990/AccountsReceivable/BOY051889
IRS990/AccountsReceivable/EOY0179611
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROFESSIONAL SERVICES PROVIDES BEHAVIOR ANALYSIS, CONSULTATION, IN-HOME BEHAVIORAL SUPPORTS, AND TRAINING FOR PARENTS AND PROFESSIONALS FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. THE NUMBER SERVED IN THIS PROGRAM DURING THE YEAR WAS 39.
IRS990/Activity2/Expense083631
IRS990/Activity2/Revenue0103447
IRS990/Activity3/Description0OUTREACH SERVICES PROVIDES INDIVIDUAL AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WHO LIVE OUTSIDE OF THE ST. LOUIS METROPOLITAN AREA. THE NUMBER SERVED DURING THE YEAR WAS 74.
IRS990/Activity3/Expense0110854
IRS990/Activity3/Revenue0125000
IRS990/ActivityOrMissionDescription0THE MISSION OF JUDEVINE, INC. IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE.
IRS990/AddressPrincipalOfficerUS/AddressLine101333 W LOCKWOOD NO 130
IRS990/AddressPrincipalOfficerUS/City0SAINT LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode0631224817
IRS990/Advertising/Fundraising06102
IRS990/Advertising/ManagementAndGeneral01679
IRS990/Advertising/Total07781
IRS990/AllOtherContributions012457
IRS990/AllOtherExpenses/ManagementAndGeneral08775
IRS990/AllOtherExpenses/ProgramServices06577
IRS990/AllOtherExpenses/Total015352
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09227
IRS990/CashNonInterestBearing/EOY03599
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents022968
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048000
IRS990/CompCurrentOfficersDirectors/ProgramServices013866
IRS990/CompCurrentOfficersDirectors/Total061866
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear035425
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01874
IRS990/DepreciationDepletion/ProgramServices022476
IRS990/DepreciationDepletion/Total024350
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES PROVIDES COMMUNITY BASED LIVING ARRANGEMENTS FOR INDIVIDUALS WITH AUTISM. THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR WAS 10.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10JUDEVINE CENTER FOR AUTISM
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0746166
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01100
IRS990/FeesForServicesAccounting/Total01100
IRS990/FeesForServicesLegal/ManagementAndGeneral030
IRS990/FeesForServicesLegal/Total030
IRS990/FeesForServicesOther/ManagementAndGeneral0311
IRS990/FeesForServicesOther/ProgramServices010809
IRS990/FeesForServicesOther/Total011120
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS H LAKE
IRS990/Form990PartVIISectionA/NamePerson1K ALEX INMAN
IRS990/Form990PartVIISectionA/NamePerson2NORMA SPECKHARD
IRS990/Form990PartVIISectionA/NamePerson3LORI STRAWBRIDGE CPA
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY I SCHULMAN MD
IRS990/Form990PartVIISectionA/NamePerson5ALYSON CARPENTER
IRS990/Form990PartVIISectionA/NamePerson6ANNE KONOLD ESQ
IRS990/Form990PartVIISectionA/NamePerson7ERIKA JARBOE
IRS990/Form990PartVIISectionA/NamePerson8REBECCA BLACKWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization845975
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05567
IRS990/FundraisingEvents022968
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05567
IRS990/GrossReceipts01151411
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05009
IRS990/Insurance/ProgramServices010964
IRS990/Insurance/Total015973
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY047200
IRS990/Interest/ManagementAndGeneral07591
IRS990/Interest/ProgramServices0904
IRS990/Interest/Total08495
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncome/ExclusionAmount035
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec027101
IRS990/LandBuildingsEquipmentBasis0169212
IRS990/LandBuildingsEquipmentBasisNet/BOY017407
IRS990/LandBuildingsEquipmentBasisNet/EOY0142111
IRS990/LoansFromOfficersDirectors/BOY049057
IRS990/LoansFromOfficersDirectors/EOY067032
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF JUDEVINE, INC. IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014976
IRS990/MortNotesPyblSecuredInvestProp/EOY0184168
IRS990/NameOfPrincipalOfficerPerson0REBECCA BLACKWELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-8895
IRS990/NetAssetsOrFundBalancesEOY046875
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09997
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014938
IRS990/Occupancy/ProgramServices066085
IRS990/Occupancy/Total081023
IRS990/OfficeExpenses/ManagementAndGeneral014733
IRS990/OfficeExpenses/ProgramServices010626
IRS990/OfficeExpenses/Total025359
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0971
IRS990/OtherEmployeeBenefits/ProgramServices011012
IRS990/OtherEmployeeBenefits/Total011983
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0245065
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description1FOOD AND HOUSEHOLD
IRS990/OtherExpenses/Description2EDUCATION AND TRAINING
IRS990/OtherExpenses/Description3MISCELLANEOUS PROGRAM E
IRS990/OtherExpenses/ManagementAndGeneral04454
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2881
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices022707
IRS990/OtherExpenses/ProgramServices113645
IRS990/OtherExpenses/ProgramServices26049
IRS990/OtherExpenses/ProgramServices34334
IRS990/OtherExpenses/Total027161
IRS990/OtherExpenses/Total113645
IRS990/OtherExpenses/Total26930
IRS990/OtherExpenses/Total34334
IRS990/OtherLiabilities/BOY017000
IRS990/OtherLiabilities/EOY030000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising01215
IRS990/OtherSalariesAndWages/ManagementAndGeneral024929
IRS990/OtherSalariesAndWages/ProgramServices0678207
IRS990/OtherSalariesAndWages/Total0704351
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0106
IRS990/PayrollTaxes/ManagementAndGeneral06359
IRS990/PayrollTaxes/ProgramServices060344
IRS990/PayrollTaxes/Total066809
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01110384
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1SERVICE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0881937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1228447
IRS990/ProgramServiceRevenue/TotalRevenueColumn0881937
IRS990/ProgramServiceRevenue/TotalRevenueColumn1228447
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses055770
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0881937
IRS990/RevenuesLessExpensesCY055770
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0845009
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01145809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01295342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/Total035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001295342
IRS990ScheduleA/Total170/CurrentTaxYear01145809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124448
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025085
IRS990ScheduleA/Total170/Total01295342
IRS990ScheduleA/TotalSupport01295377
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09110
IRS990ScheduleD/Equipment/Depreciation02988
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012098
IRS990ScheduleD/ExcessOrDeficitForYear055770
IRS990ScheduleD/ExcessOrDeficitPerFS055770
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01090074
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012.
IRS990ScheduleD/OtherLandBuildings/BookValue0133001
IRS990ScheduleD/OtherLandBuildings/Depreciation024113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0157114
IRS990ScheduleD/OtherLiabilities/Amount030000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT - BANK
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01145844
IRS990ScheduleD/TotalExpenses01090074
IRS990ScheduleD/TotalExpensesPerForm99001090074
IRS990ScheduleD/TotalOfAmounts030000
IRS990ScheduleD/TotalOfBookValueLandBuildings0142111
IRS990ScheduleD/TotalRevenue01145844
IRS990ScheduleD/TotalRevenuePerForm99001145844
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01090074
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01145844
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022968
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022968
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05567
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105567
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05567
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028535
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105567
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05567
IRS990ScheduleG/EventsInformation/NameOfEvent10COCKTAIL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue037032
IRS990ScheduleL/LoanTable/BalanceDue130000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0REBECCA BLACKWELL
IRS990ScheduleL/LoanTable/NamePerson1LOIS BLACKWELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount049057
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount130000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1FEES RELATED TO INTANGIBLE ASSET
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue067032
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FURNITURE AND FIXTURES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99004430
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW PRIOR TO FILING AND A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART XII, LINE 2C: MANAGEMENT AND THE BOARD TREASURER OVERSAW THE AUDIT OF THE FINANCIAL STATEMENTS. THE ENTIRE BOARD VOTED ON THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101333 W LOCKWOOD STE 130
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA BLACKWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber08007806545
IRS990/TotalAssets/BOY078523
IRS990/TotalAssetsBOY078523
IRS990/TotalAssets/EOY0372521
IRS990/TotalAssetsEOY0372521
IRS990/TotalCompGT150K00
IRS990/TotalContributions035425
IRS990/TotalExpensesCurrentYear01090074
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising07423
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142000
IRS990/TotalFunctionalExpenses/ProgramServices0940651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.59$6.42$15.0$13.4$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.91$4.82$12.4$11.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.44$3.93$10.3$9.73$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.85$3.39$11.2$9.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.64$1.35$8.86$8.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.92$8.02$7.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$7.07$7.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.86$6.74$6.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$5.09$4.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.45$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.24$2.62$2.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.05$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.03$0.04$0.02