Civic Intelligence

Birthright of St. Charles Inc.

990 • Fiscal year 2013 • EIN 27-3681883

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

205 N 5th Street Ste 30763301

(636) 724-1200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$202,389

Up $12,933 (+6.8%) from 2012

Net Assets

Up

$201,091

Up $16,380 (+8.9%) from 2012

Liabilities

Down

$1,298

Down $3,447 (-73%) from 2012

Revenue

$199,453

No earlier filing loaded for comparison.

Expenses

Up

$183,073

Up $36,749 (+25%) from 2012

Net Income

$16,380

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.

$1.0M$500K$0Assets 2010: $86,834Liabilities 2010: $473Net Assets 2010: $86,3612010Assets 2011: $169,031Liabilities 2011: $20,900Net Assets 2011: $148,1312011Assets 2012: $189,456Liabilities 2012: $4,745Net Assets 2012: $184,7112012Assets 2013: $202,389Liabilities 2013: $1,298Net Assets 2013: $201,0912013Assets 2014: $250,921Liabilities 2014: $2,581Net Assets 2014: $248,3402014Assets 2015: $277,948Liabilities 2015: $2,484Net Assets 2015: $275,4642015Assets 2016: $314,438Liabilities 2016: $1,647Net Assets 2016: $312,7912016Assets 2017: $337,758Liabilities 2017: $0Net Assets 2017: $337,7582017Assets 2018: $366,956Liabilities 2018: $1,964Net Assets 2018: $364,9922018Assets 2019: $406,961Liabilities 2019: $1,708Net Assets 2019: $405,2532019Assets 2020: $559,076Liabilities 2020: $23,087Net Assets 2020: $535,9892020Assets 2021: $803,989Liabilities 2021: $1,773Net Assets 2021: $802,2162021Assets 2022: $836,715Liabilities 2022: $2,929Net Assets 2022: $833,7862022Assets 2023: $917,957Liabilities 2023: $3,862Net Assets 2023: $914,0952023Assets 2024: $968,581Liabilities 2024: $2,330Net Assets 2024: $966,2512024

Highlighted filing

2013

Assets$202,389
Liabilities$1,298
Net Assets$201,091

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $94,483Expenses 2010: $8,122Net Income 2010: $86,3612010Expenses 2011: $140,1342011Expenses 2012: $146,3242012Revenue 2013: $199,453Expenses 2013: $183,073Net Income 2013: $16,3802013Revenue 2014: $238,027Expenses 2014: $190,778Net Income 2014: $47,2492014Revenue 2015: $254,409Expenses 2015: $227,285Net Income 2015: $27,1242015Revenue 2016: $240,406Expenses 2016: $203,079Net Income 2016: $37,3272016Revenue 2017: $239,726Expenses 2017: $214,759Net Income 2017: $24,9672017Revenue 2018: $232,583Expenses 2018: $205,349Net Income 2018: $27,2342018Revenue 2019: $251,087Expenses 2019: $210,826Net Income 2019: $40,2612019Revenue 2020: $365,471Expenses 2020: $234,735Net Income 2020: $130,7362020Revenue 2021: $507,341Expenses 2021: $259,857Net Income 2021: $247,4842021Revenue 2022: $376,950Expenses 2022: $345,380Net Income 2022: $31,5702022Revenue 2023: $455,794Expenses 2023: $375,485Net Income 2023: $80,3092023Revenue 2024: $468,895Expenses 2024: $416,739Net Income 2024: $52,1562024

Highlighted filing

2013

Revenue$199,453
Expenses$183,073
Net Income$16,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$222,738
Mission and Program Overview

Mission

The mission of birthright st. Charles is to assist women facing an untimely pregnancy in a caring and supportive environment. Our guiding principle is, "it is the right of every pregnant woman to give birth, and the right of every child to be born."

ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,711$201,091▲ $16,380
Savings and Temporary Cash Investments-$155,659-
Cash and Non-Interest-Bearing Accounts$186,532$45,786▼ $140,746
Land, Buildings, and Equipment, Net$1,574$944▼ $630
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,456$202,389▲ $12,933
Other Assets Total$1,350$0▼ $1,350
Liabilities
Deferred Revenue$1,362--
Accounts Payable and Accrued Expenses$391$1,267▲ $876
Other Liabilities$2,992$31▼ $2,961
Total Liabilities$4,745$1,298▼ $3,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,711$201,091▲ $16,380
Total Liabilities and Net Assets / Fund Balance$189,456$202,389▲ $12,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944$2,539$3,483
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,760
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$54,284
All Other Contributions
$122,173
Change in Net Assets
$16,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,689
Salaries, Compensation, and Employee Benefits$66,288
Grants and Similar Amounts Paid$17,096
Total Fundraising Expense$5,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,219$10,358-$61,577
Advertising$57,983--$57,983
Grants to Domestic Individuals$17,096--$17,096
Occupancy$10,662$2,665-$13,327
Office Expenses$2,595$2,596-$5,191
Insurance$3,810$952-$4,762
Payroll Taxes$3,919$792-$4,711
Travel$2,218--$2,218
Other Expenses$1,038$1,037$5,661$2,075
Depreciation Depletion$505$125-$630
Conferences and Meetings$224$25-$249
Total Functional Expenses$158,103$19,309$5,661$183,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,529
Fundraising Direct Expenses$23,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,039$74,452$22,191$52,261
Total Events$97,039$74,452$22,191$52,261
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
Payroll Taxes Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Board reviews the form 990 before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents will be made available upon written request.

Filing and Contact Details

Filer

EIN
27-3681883
Phone
6367241200

Signing Officer

Name
Ronald S Bauers
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
135

Preparer

Preparer
Ronald S Bauers
Phone
6369285412
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21037
IRS990/OtherExpensesGrp/ProgramServicesAmt03656
IRS990/OtherExpensesGrp/ProgramServicesAmt13178
IRS990/OtherExpensesGrp/ProgramServicesAmt21038
IRS990/OtherExpensesGrp/TotalAmt05661
IRS990/OtherExpensesGrp/TotalAmt14062
IRS990/OtherExpensesGrp/TotalAmt23531
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherLiabilitiesGrp/BOYAmt02992
IRS990/OtherLiabilitiesGrp/EOYAmt031
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051219
IRS990/OtherSalariesAndWagesGrp/TotalAmt061577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0792
IRS990/PayrollTaxesGrp/ProgramServicesAmt03919
IRS990/PayrollTaxesGrp/TotalAmt04711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075480
IRS990/PYOtherRevenueAmt058799
IRS990/PYRevenuesLessExpensesAmt036580
IRS990/PYSalariesCompEmpBnftPaidAmt056947
IRS990/PYTotalExpensesAmt0146324
IRS990/PYTotalRevenueAmt0182904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155659
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448487
IRS990ScheduleA/TotalSupportAmt0448487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944
IRS990ScheduleD/TotalLiabilityAmt031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022191
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NONCASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, GIFT CARDS, LITERATURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189456
IRS990/TotalAssetsEOYAmt0202389

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.$9.69$0.02$9.66$4.69$4.17$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.04$9.14$4.56$3.75$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.03$8.34$3.77$3.45$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.02$8.02$5.07$2.60$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.23$5.36$3.65$2.35$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$2.51$2.11$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$2.33$2.05$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$2.40$2.15$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.02$3.13$2.40$2.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.75$2.54$2.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$2.38$1.91$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.99$1.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.85$1.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.21$1.48$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.94$0.08$0.86