Civic Intelligence

We Love Saint Charles

990EZ • Fiscal year 2023 • EIN 27-0614074

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

2665 W Clay StSaint Charles, MO 63301

(636) 379-0767

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,142

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$30,096

Down $5,862 (-16%) from 2022

Net Assets

Down

$29,931

Down $5,190 (-15%) from 2022

Liabilities

Down

$165

Down $672 (-80%) from 2022

Revenue

Down

$53,677

Down $7,007 (-12%) from 2022

Expenses

Down

$65,016

Down $2,187 (-3.3%) from 2022

Net Income

Down

-$11,339

Down $4,820 (-74%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $13,436Liabilities 2019: $0Net Assets 2019: $13,4362019Assets 2020: $53,652Liabilities 2020: $0Net Assets 2020: $53,6522020Assets 2021: $42,010Liabilities 2021: $370Net Assets 2021: $41,6402021Assets 2022: $35,958Liabilities 2022: $837Net Assets 2022: $35,1212022Assets 2023: $30,096Liabilities 2023: $165Net Assets 2023: $29,9312023Assets 2024: $32,010Liabilities 2024: $95Net Assets 2024: $31,9152024Assets 2025: $44,485Liabilities 2025: $304Net Assets 2025: $44,1812025

Highlighted filing

2023

Assets$30,096
Liabilities$165
Net Assets$29,931

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $73,153Expenses 2019: $82,859Net Income 2019: -$9,7062019Revenue 2020: $126,667Expenses 2020: $73,015Net Income 2020: $53,6522020Revenue 2021: $55,219Expenses 2021: $67,231Net Income 2021: -$12,0122021Revenue 2022: $60,684Expenses 2022: $67,203Net Income 2022: -$6,5192022Revenue 2023: $53,677Expenses 2023: $65,016Net Income 2023: -$11,3392023Revenue 2024: $57,028Expenses 2024: $60,234Net Income 2024: -$3,2062024Revenue 2025: $83,593Expenses 2025: $62,906Net Income 2025: $20,6872025

Highlighted filing

2023

Revenue$53,677
Expenses$65,016
Net Income-$11,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$53,677
Mission and Program Overview

Mission

Providing supportive case management and mentoring for families and individuals in poverty along with at-risk youth that are dropping out of school engagement in substance abuse andor involvement with the family courts

Providing supportive case management and mentoring for families and individuals in poverty along with at-risk youth that are dropping out of school engagement in substance abuse or involvement with the family court

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caraline GallegosExecutive DirectorPT$25,142-$25,142
Yarely Soto CuevasDigital MarketingPT$2,050-$2,050
Kristina BrittFinancial Administratortreasure-$1,708-$1,708
Lynnie AngleProgram CoordinatorPT$1,500-$1,500
Marc SikmaExecutive Board PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
We Love Saint Charles
EIN
27-0614074
Phone
6363790767
Address
2665 W CLAY ST, SAINT CHARLES, MO 63301

Signing Officer

Name
Kristina Britt
Title
Financial AdministratorTreasure
Phone
6263790767
Signed
2024-02-29
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 10 Scholarships $2027, Community Needs $9137, and Community Outreach and Support $16011 Total $27175. Part 1 Line 16 Bank Fees $117, Board Hospitality $20, Bookkeeping and Payroll Software $1780, Insurance $985, Office supplies $196, Subscriptions $661, and Telephone $421 Total $4180. Part 2 Line 26 Payroll Liabilities $165.

Raw XML Appendix172 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 10 Scholarships $2027, Community Needs $9137, and Community Outreach and Support $16011 Total $27175. Part 1 Line 16 Bank Fees $117, Board Hospitality $20, Bookkeeping and Payroll Software $1780, Insurance $985, Office supplies $196, Subscriptions $661, and Telephone $421 Total $4180. Part 2 Line 26 Payroll Liabilities $165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Britt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial AdministratorTreasure
ReturnHeader/BusinessOfficerGrp/PhoneNum06263790767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE LOVE SAINT CHARLES
ReturnHeader/Filer/BusinessNameControlTxt0WELO
ReturnHeader/Filer/EIN0270614074
ReturnHeader/Filer/PhoneNum06363790767
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 W CLAY ST
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
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ReturnHeader/ReturnTs02024-02-29T18:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Britt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings