Civic Intelligence

Extreme St Louis Charitable Foundation

EIN 27-3956715 • 501(c)3 • St Louis, MO

Profile

NONE

860 Hanley Industrial CTSt Louis, MO 63144

www.extremestlcharitablefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$155,732

Up $36,053 (+30%) from 2023

Liabilities

Up

$8,786

Up $707 (+8.8%) from 2023

Net Assets

Up

$146,946

Up $35,346 (+32%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$151,561

Up $28,497 (+23%) from 2023

Expenses

Up

$116,215

Up $6,396 (+5.8%) from 2023

Net Income

Up

$35,346

Up $22,101 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $118,882Liabilities 2017: $68,479Net Assets 2017: $50,4032017Assets 2018: $118,950Liabilities 2018: $63,481Net Assets 2018: $55,4692018Assets 2019: $92,484Liabilities 2019: $48,338Net Assets 2019: $44,1462019Assets 2020: $77,317Liabilities 2020: $46,373Net Assets 2020: $30,9442020Assets 2021: $153,132Liabilities 2021: $16,936Net Assets 2021: $136,1962021Assets 2022: $136,040Liabilities 2022: $20,226Net Assets 2022: $115,8142022Assets 2023: $119,679Liabilities 2023: $8,079Net Assets 2023: $111,6002023Assets 2024: $155,732Liabilities 2024: $8,786Net Assets 2024: $146,9462024

Highlighted filing

2024

Assets$155,732
Liabilities$8,786
Net Assets$146,946
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $72,462Expenses 2017: $49,384Net Income 2017: $23,0782017Revenue 2018: $66,497Expenses 2018: $61,431Net Income 2018: $5,0662018Revenue 2019: $69,510Expenses 2019: $80,833Net Income 2019: -$11,3232019Revenue 2020: $73,121Expenses 2020: $86,323Net Income 2020: -$13,2022020Revenue 2021: $197,555Expenses 2021: $92,303Net Income 2021: $105,2522021Revenue 2022: $57,405Expenses 2022: $77,787Net Income 2022: -$20,3822022Revenue 2023: $123,064Expenses 2023: $109,819Net Income 2023: $13,2452023Revenue 2024: $151,561Expenses 2024: $116,215Net Income 2024: $35,3462024

Highlighted filing

2024

Revenue$151,561
Expenses$116,215
Net Income$35,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,732
Liabilities
$8,786
Net assets
$146,946
Revenue
$151,561
Expenses
$116,215
Net income
$35,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.52$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.23$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$0.57$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$1.98$0.92$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.73$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.70$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.63$0.55$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.50$0.72$0.49$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$167,428
Mission and Program Overview

Mission

Non-profit coffee shop to provide an environment in which those with genetic or long-term physical and/or mental disabilities may be trained to become viable employees and thus free their caregivers from the physical, emotional, and financial burden of providing constant care and shelter for these individuals. The newly acquired business and life skills will allow these individuals to become productive members of society to the degree they are able and lessen their shelter needs to the extent where independent living may be achievable. This will be accomplished primarily by trained volunteers and supplemented, if required, by paid employees.

Non-profit coffee shop to provide learning business environment for special needs persons in which those with genetic or long-term physically and/or mental disabilities may be trained to become viable employees and thus free their caregivers from the physical, emotional, and financial burden of providing constant care and shelter for these individuals. The newly acquired business and life skills will allow these individuals to become productive members of society to the degree they are able and lessen their shelter needs to the extent where independent living may be achievable. This will be accomplished primarily by paid employees and/or service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,600$146,946▲ $35,346
Cash and Non-Interest-Bearing Accounts$60,519$98,740▲ $38,221
Land, Buildings, and Equipment, Net$47,001$43,634▼ $3,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,679$155,732▲ $36,053
Other Assets Total$12,159$13,358▲ $1,199
Liabilities
Other Liabilities$7,047$7,168▲ $121
Accounts Payable and Accrued Expenses$1,032$1,618▲ $586
Total Liabilities$8,079$8,786▲ $707
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,600$146,946▲ $35,346
Total Liabilities and Net Assets / Fund Balance$119,679$155,732▲ $36,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,185$10,815$53,000
Other Land Buildings$1,449$41,073$42,522
Other Assets Org$850--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John P SheaPresident
Debra S RoseVice President
David L DunlapSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,093
Program Service Revenue
$46,875
Investment Income
$0
Other Revenue
$15,593
All Other Contributions
$89,093
Change in Net Assets
$35,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,512
Salaries, Compensation, and Employee Benefits$55,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,962--$51,962
Occupancy$18,290--$18,290
Office Expenses$4,579--$4,579
Payroll Taxes$3,741--$3,741
Insurance$3,478--$3,478
Depreciation Depletion$3,367--$3,367
Fees for Services Accounting$2,309--$2,309
Fees for Services Other$1,350--$1,350
Advertising$840--$840
Other Expenses$451--$451
Total Functional Expenses$116,215$0$0$116,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,460
Fundraising Direct Expenses$15,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,460$31,460$2,352$29,108
Total Events$31,460$31,460$15,867$15,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$6,150
Sales Tax Payable$1,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic version of the return is emailed to each member with input requested within 7 days.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Extreme St Louis Charitable Foundation
EIN
27-3956715
Phone
3146477339
Address
860 HANLEY INDUSTRIAL CT, ST LOUIS, MO 63144

Signing Officer

Name
David Dunlap
Title
Secretary/treasurer
Phone
3146477339
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dunlap
Formed
2010
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Swink Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Chris Kovach
Phone
3148422001
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013358
IRS990ScheduleD/TotalLiabilityAmt07168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC VERSION OF THE RETURN IS EMAILED TO EACH MEMBER WITH INPUT REQUESTED WITHIN 7 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119679
IRS990/TotalAssetsEOYAmt0155732
IRS990/TotalAssetsGrp/BOYAmt0119679
IRS990/TotalAssetsGrp/EOYAmt0155732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08079
IRS990/TotalLiabilitiesEOYAmt08786
IRS990/TotalLiabilitiesGrp/BOYAmt08079
IRS990/TotalLiabilitiesGrp/EOYAmt08786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116215
IRS990/TotalProgramServiceRevenueAmt046875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0533 SHERWOOD DRIVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXTREMESTLCHARITABLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146477339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTREME ST LOUIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0273956715
ReturnHeader/Filer/PhoneNum03146477339
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 HANLEY INDUSTRIAL CT
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK COPLEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 SOUTH LINDBERGH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOVACH
ReturnHeader/ReturnTs02025-03-13T14:39:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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