Civic Intelligence

Missouri Gateway Green Building Council

990EZ • Fiscal year 2010 • EIN 30-0001663

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 30, 2011

4651 Shaw Boulevard63110
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.19x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$224,647

No earlier filing loaded for comparison.

Net Assets

$192,749

No earlier filing loaded for comparison.

Liabilities

$31,898

No earlier filing loaded for comparison.

Revenue

$163,726

No earlier filing loaded for comparison.

Expenses

$181,273

No earlier filing loaded for comparison.

Net Income

-$17,547

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.

$600K$400K$200K$0Assets 2010: $224,647Liabilities 2010: $31,898Net Assets 2010: $192,7492010Assets 2011: $256,395Liabilities 2011: $74,328Net Assets 2011: $182,0672011Assets 2012: $254,377Liabilities 2012: $62,271Net Assets 2012: $192,1062012Assets 2013: $316,310Liabilities 2013: $74,950Net Assets 2013: $241,3602013Assets 2014: $317,776Liabilities 2014: $66,062Net Assets 2014: $251,7142014Assets 2015: $260,301Liabilities 2015: $0Net Assets 2015: $260,3012015Assets 2016: $286,299Liabilities 2016: $0Net Assets 2016: $286,2992016Assets 2017: $273,197Liabilities 2017: $0Net Assets 2017: $273,1972017Assets 2018: $268,661Liabilities 2018: $0Net Assets 2018: $268,6612018Assets 2019: $275,318Liabilities 2019: $0Net Assets 2019: $275,3182019Assets 2020: $310,872Liabilities 2020: $0Net Assets 2020: $310,8722020Assets 2021: $540,162Liabilities 2021: $0Net Assets 2021: $540,1622021Assets 2022: $549,804Liabilities 2022: $0Net Assets 2022: $549,8042022Assets 2023: $363,678Liabilities 2023: $0Net Assets 2023: $363,6782023Assets 2024: $289,406Liabilities 2024: $0Net Assets 2024: $289,4062024

Highlighted filing

2010

Assets$224,647
Liabilities$31,898
Net Assets$192,749

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $163,726Expenses 2010: $181,273Net Income 2010: -$17,5472010Expenses 2011: $230,7722011Expenses 2012: $201,9482012Revenue 2013: $276,826Expenses 2013: $227,572Net Income 2013: $49,2542013Revenue 2014: $274,549Expenses 2014: $264,195Net Income 2014: $10,3542014Revenue 2015: $218,053Expenses 2015: $255,379Net Income 2015: -$37,3262015Revenue 2016: $275,980Expenses 2016: $249,982Net Income 2016: $25,9982016Revenue 2017: $225,912Expenses 2017: $239,014Net Income 2017: -$13,1022017Revenue 2018: $257,993Expenses 2018: $262,529Net Income 2018: -$4,5362018Revenue 2019: $252,673Expenses 2019: $246,016Net Income 2019: $6,6572019Revenue 2020: $266,933Expenses 2020: $231,379Net Income 2020: $35,5542020Revenue 2021: $470,092Expenses 2021: $242,771Net Income 2021: $227,3212021Revenue 2022: $387,167Expenses 2022: $358,777Net Income 2022: $28,3902022Revenue 2023: $209,109Expenses 2023: $409,884Net Income 2023: -$200,7752023Revenue 2024: $313,719Expenses 2024: $397,930Net Income 2024: -$84,2112024

Highlighted filing

2010

Revenue$163,726
Expenses$181,273
Net Income-$17,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To initiate, develop and accelerate implementation of green building concepts, technologies and principles that promote environmentally responsible, prosperous and healthy places to live, work, and learn.

Filing and Contact Details

Filer

EIN
30-0001663
Raw XML Appendix313 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT JUSTIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA SEAGRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL TODD MERRILL
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IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2027
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $7750 Deferred Revenue - Ending $2000
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IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $12276 Accounts Receivable - Ending $5150
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $505
IRS990ScheduleO/GeneralExplanation/Explanation5Credit Card Fees $795
IRS990ScheduleO/GeneralExplanation/Explanation6MISC. EXPENSE $1000
IRS990ScheduleO/GeneralExplanation/Explanation7SWMD GRANT $2000
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOLARSHIP $2602
IRS990ScheduleO/GeneralExplanation/Explanation9SPEAKER FEES $3350
IRS990ScheduleO/GeneralExplanation/Explanation10CATERING $6004
IRS990ScheduleO/GeneralExplanation/Explanation11MEETING AND TRAVEL $7354
IRS990ScheduleO/GeneralExplanation/Explanation12LEED EXAM PREP $11516
IRS990ScheduleO/GeneralExplanation/Explanation13AWARDS $21736
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1391
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $3282
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $3828
IRS990ScheduleO/GeneralExplanation/Explanation17MISCELLANEOUS $350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300001663
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ReturnHeader/Filer/Phone03145570854
ReturnHeader/Filer/USAddress/AddressLine104651 SHAW BOULEVARD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063110
ReturnHeader/Officer/DateSigned02011-09-30
ReturnHeader/Officer/Name0EMILY ANDREWS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmersahl Treloar & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010805 Sunset Office Drive Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063127
ReturnHeader/Preparer/Name0Roger G Toennies CPA
ReturnHeader/Preparer/Phone03149662727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T09:51:55-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.14$3.98$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.09$4.10$2.01
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.87$3.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.70$2.43$2.27
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.67$2.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.53$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.58$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.26$2.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.76$2.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.18$2.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.66$2.52$2.75$2.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.75$2.41$2.77$2.28$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.74$1.82$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$1.64$1.81$0.18