Civic Intelligence

Missouri Gateway Green Building Council

990 • Fiscal year 2021 • EIN 30-0001663

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.USGBC-MOGATEWAY.ORG
4651 Shaw BlvdSt Louis, MO 63110

(314) 557-0854

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$540,162

Up $229,290 (+74%) from 2020

Net Assets

Up

$540,162

Up $229,290 (+74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$470,092

Up $203,159 (+76%) from 2020

Expenses

Up

$242,771

Up $11,392 (+4.9%) from 2020

Net Income

Up

$227,321

Up $191,767 (+539%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$540,162
Liabilities$0
Net Assets$540,162
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$470,092
Expenses$242,771
Net Income$227,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$470,092
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 and work.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,349$409,359▲ $221,010
Investments Other Securities$122,523$130,803▲ $8,280
Total Assets$310,872$540,162▲ $229,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,348$453,421▲ $179,073
Net Assets With Donor Restrictions$36,524$86,741▲ $50,217
Total Net Assets Fund Balance$310,872$540,162▲ $229,290
Total Liabilities and Net Assets / Fund Balance$310,872$540,162▲ $229,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$130,803--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hannah RothChair
STEVE O'ROURKEChair-elect
Angela MoorePast Chair
Emily AndrewsExecutive Director
Brian HurdAdvisor
Joe AbernathyAdvisor
Rev Rodrick BurtonAdvisor
Abigail SirevaagAt Large Member
Annie SmithAt Large Member
Chris RuthAt Large Member
James RoseberryAt Large Member
Mary Ann LazarusAt Large Member
Kim ChapmanSecretary
Marco TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,439
Program Service Revenue
$25,735
Investment Income
$6,918
Other Revenue
$0
All Other Contributions
$422,924
Change in Net Assets
$227,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,771
Total Fundraising Expense$759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,400$10,498-$11,898
Fees for Services Accounting-$8,500-$8,500
Other Expenses$5,983$18,017$709$5,983
All Other Expenses$3,448$1,234$50$4,732
Office Expenses$3,444$560-$4,004
Travel$3,543$390-$3,933
Insurance-$1,917-$1,917
Advertising$523$1,007-$1,530
Fees for Service Investment Mgmnt Fees-$584-$584
Total Functional Expenses$199,305$42,707$759$242,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relation to Board MemberConsulting FeesNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The finance committee, treasurer and the executive director review and approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest document yearly.”

Form 990, Part VI, Section B, Line 15A

“All 'employees' of usgbc-missouri gateway chapter are official employees of the missouri botanical gardens. Compensation is set by missouri botanical gardens and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Usgbc posts its by-laws on its website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usgbc - Missouri Gateway Chapter
EIN
30-0001663
Phone
3145570854
Address
4651 SHAW BLVD, ST LOUIS, MO 63110

Signing Officer

Name
Emily Andrews
Title
Executive Director
Phone
3145570854
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Andrews
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 1,949. Management and general expenses 90. Fundraising expenses 0. Total expenses 2,039. Bank charges: program service expenses 169. Management and general expenses 911. Fundraising expenses 0. Total expenses 1,080. Education: program service expenses 1,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,055. Miscellaneous: program service expenses 275. Management and general expenses 233. Fundraising expenses 50. Total expenses 558.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions relating to accounting for uncertainty in income taxes and management is not aware of any uncertain tax positions of the organization related to the tax filings for the year ended december 31, 2021.”

Raw XML AppendixShowing 400 of 453 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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IRS990/Desc0USGBC-MISSOURI GATEWAY CHAPTER CELEBRATED ITS 20 YEAR ANNIVERSARY IN 2021 AS AN ORGANIZATION THAT IS COMMITTED TO MAKING EVERY BUILDING A GREEN BUILDING. THROUGHOUT 2021, WE CONTINUED TO ASSIST IN CREATING GREEN AND HEALTHY SPACES TO LIVE, WORK, AND LEARN BY PROVIDING ROBUST OUTREACH AND EDUCATION OPPORTUNITIES, INCLUDING: 1. WE PROVIDED YEAR-LONG OPPORTUNITIES FOR PEOPLE WHO CARE ABOUT GREEN BUILDING TO CONNECT AND LEARN. IN 2021, WE HOSTED NEARLY 30 UNIQUE MONTHLY EVENTS AND COFFEE BREAK SESSIONS ON A WIDE VARIETY OF GREEN BUILDING AND SUSTAINABILITY TOPICS. 2. WE OFFERED A HYBRID VERSION OF THE GREEN SCHOOLS QUEST FOR THE 2021-2022 SCHOOL YEAR, GIVING SCHOOLS AN OPTION TO CHOOSE THE TRADITIONAL SIX-MONTH LONG PROJECT OR A MONTHLY SUSTAINABILITY CHALLENGE. THIRTY-ONE SCHOOLS ARE PARTICIPATING SUPPORTED BY VOLUNTEER GREEN MENTORS. 3. OUR PARTNERSHIP WITH THE MISSOURI ENVIRONMENTAL EDUCATION ASSOCIATION TO CO-DELIVER THE MISSOURI GREEN SCHOOLS PROGRAM CONTINUES TO THRIVE. THIS IS A TRACKING AND RECOGNITION PROGRAM FOR EARLY CHILDHOOD THROUGH 12TH GRADE SCHOOLS IN MISSOURI, DESIGNED TO HELP SCHOOLS IMPROVE THE HEALTH AND WELLNESS OF STUDENTS AND STAFF, REDUCE ENVIRONMENTAL IMPACT, AND INCORPORATE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION.4. WORKING WITH MANY PARTNERS, WE CONTINUED SUPPORTING THE CITY OF ST. LOUIS IN THE IMPLEMENTATION OF THEIR ENERGY BENCHMARKING REQUIREMENTS AND THE BUILDING ENERGY PERFORMANCE STANDARD (BEPS). WE HAVE DELIVERED MANY PRESENTATIONS ABOUT BEPS AND WE LAUNCHED A BRAND NEW INITIATIVE THE BUILDING ENERGY EXCHANGE ST. LOUIS. THE BUILDING ENERGY EXCHANGE ST. LOUIS WILL SUPPORT BUILDING OWNERS IN THEIR EFFORTS TO MAKE ENERGY EFFICIENCY IMPROVEMENTS, ESPECIALLY THOSE OWNERS WHO HAVE TO COMPLY WITH BEPS.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310872
IRS990/NetAssetsOrFundBalancesEOYAmt0540162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04160
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt03444
IRS990/OfficeExpensesGrp/TotalAmt04004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1ENERGY RESOURCE HUB
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc3OUTREACH AND ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018017
IRS990/OtherExpensesGrp/ProgramServicesAmt0139714
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt216250
IRS990/OtherExpensesGrp/ProgramServicesAmt35983
IRS990/OtherExpensesGrp/TotalAmt0158440
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt216250
IRS990/OtherExpensesGrp/TotalAmt35983
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015736
IRS990/PYOtherExpensesAmt0231379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06095
IRS990/PYRevenuesLessExpensesAmt035554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-4360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044200
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt01461403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224486
IRS990ScheduleA/Total509Grp/TotalAmt01461403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505603
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130803
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YOUTHBRIDGE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130803
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MRO COMMUNICATIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATION TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, TREASURER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST DOCUMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 'EMPLOYEES' OF USGBC-MISSOURI GATEWAY CHAPTER ARE OFFICIAL EMPLOYEES OF THE MISSOURI BOTANICAL GARDENS. COMPENSATION IS SET BY MISSOURI BOTANICAL GARDENS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USGBC POSTS ITS BY-LAWS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,949. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,039. BANK CHARGES: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. EDUCATION: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310872
IRS990/TotalAssetsEOYAmt0540162
IRS990/TotalAssetsGrp/BOYAmt0310872
IRS990/TotalAssetsGrp/EOYAmt0540162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0437439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199305
IRS990/TotalProgramServiceRevenueAmt025735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470092

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,162
Liabilities
$0
Net assets
$540,162
Revenue
$470,092
Expenses
$242,771
Net income
$227,321
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
Peer Organizations

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