Civic Intelligence

Sgsm Network Inc

EIN 30-0152463 • 501(c)3

Profile

The mission is to organize individual faith communities to build dynamic partnerships (clusters) that coordinate, cooperate, and collaborate to improve the quality of life of older adults.

100 N Jefferson 2nd Floor63103

www.sgsmnetwork.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$0

Down $259,418 (-100%) from 2012

Liabilities

Down

$0

Down $12,269 (-100%) from 2012

Net Assets

Down

$0

Down $247,149 (-100%) from 2012

Revenue

$635,937

No earlier filing loaded for comparison.

Expenses

Up

$883,086

Up $198,731 (+29%) from 2012

Net Income

-$247,149

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $259,418Liabilities 2012: $12,269Net Assets 2012: $247,1492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $684,3552012Revenue 2013: $635,937Expenses 2013: $883,086Net Income 2013: -$247,1492013

Highlighted filing

2013

Revenue$635,937
Expenses$883,086
Net Income-$247,149

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$643,691
Mission and Program Overview

Mission

The mission is to organize individual faith communities to build dynamic partnerships (clusters) that coordinate, cooperate, and collaborate to improve the quality of life of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,208$0▼ $227,208
Cash and Non-Interest-Bearing Accounts$17,801$0▼ $17,801
Accounts Receivable$11,340$0▼ $11,340
Prepaid Expenses and Deferred Charges$3,069$0▼ $3,069
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$259,418$0▼ $259,418
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,092--
Escrow Account Liability$177--
Total Liabilities$12,269$0▼ $12,269
Net Assets / Fund Balance
Unrestricted Net Assets$188,028$0▼ $188,028
Temporarily Rstr Net Assets$59,121$0▼ $59,121
Total Net Assets Fund Balance$247,149$0▼ $247,149
Total Liabilities and Net Assets / Fund Balance$259,418$0▼ $259,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RoscanoExecutive DirectorFT$55,880$55,880
Sheala Vast-binderFormer Executive DirectorPT$6,969$6,969

Board Members and Trustees

NameTitle
Patricia RosenthalChair
Alice TownzenBoard Member
Robert SampsonBoard Member
Ronald WindomBoard Member
Shannon WilliamsBoard Member
Tim TynanBoard Member
Stanford J CarpFormer Board Member
Jane SiebelSecretary
Dan SiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,417
Program Service Revenue
$7,527
Investment Income
$1,070
Other Revenue
$2,923
All Other Contributions
$69,933
Change in Net Assets
$-247,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,033
Grants and Similar Amounts Paid$150,366
Other Expenses$102,687
Total Fundraising Expense$16,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,993$25,148-$542,141
Grants to Domestic Orgs$150,366--$150,366
Current Officers, Directors, Trustees, and Key Employees$43,994$6,285$12,570$62,849
Occupancy$17,074$972$972$19,018
Fees for Services Other$7,268$7,621-$14,889
Payroll Taxes$11,525$1,764$663$13,952
Other Employee Benefits$8,939$1,564$588$11,091
Conferences and Meetings$9,524--$9,524
Information Technology$8,830--$8,830
Fees for Services Accounting-$5,929-$5,929
Insurance$4,257$129$129$4,515
All Other Expenses$3,009$842$166$4,017
Travel$2,609--$2,609
Other Expenses$521$1,247$360$2,128
Advertising$933-$104$1,037
Total Functional Expenses$815,086$51,764$16,236$883,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8983607-501(c)(3)TRANSFER OF NET ASSETS TO MISSION: ST. LOUIS AS A RESULT OF THE MERGER OF SGSM NETWORK, INC. INTO MISSION: ST. LOUIS.$105,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,677
Fundraising Direct Expenses$7,754
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

Each member on the board of directors is provided a copy of the form 990 prior to its submission to the irs.

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

Sgsm network, inc. Provides board members and staff with a conflict-of-interest statement that summarizes the key elements of the organization' s conflict-of-interest policy. The conflict of interest statement provides space for the board member or employee to disclose any known interest that the individual, or a member of the individual's immediate family, has in any entity that transacts business with the organization. The statement is provided to and signed by board members and staff, both at the time of the individual's initial affiliation with the organization and at least annually thereafter.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and other officers is determined by the board of directors. Publicly available information is reviewed for comparable positions in social service organizations. Records of the decisions are made available to the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents and all policies and procedures are avialable to the public upon request at the organization's office during normal office hours.

Filing and Contact Details

Filer

EIN
30-0152463
Phone
3146649700

Signing Officer

Name
Elizabeth Roscano
Title
Executive Director
Phone
3146649700
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Roscano
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
225

Preparer

Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Effective december 31, 2013 sgsm network, inc. (ein 30-0152463) mergered with mission: st. Louis (ein 20-8983607). Through the merger, sgsm and mission: st. Louis believe the merger will allow the surviving corporation, mission: st. Louis, to better serve the needs of the underprivileged in st. Louis, and, in particular, will allow expansion of sgsm's programs based on the combination of the two organizations into one.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - OUR GERIATRIC CASE MANAGER PROVIDES CASE MANAGEMENT AND CARE COORDINATION TO OVER 780 OLDER ADULTS. MANY OF THESE PEOPLE DO NOT QUALIFY FOR MEDICAID OR FOOD STAMPS AND CANNOT AFFORD TO PAY FOR THOSE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032575
IRS990/ProgSrvcAccomActy3Grp/Desc0VISTA MANAGEMENT - WE MANAGE A VISTA CONTRACT THAT CONNECTS LOCAL NONPROFITS TO OBTAINING VISTA PROJECTS AT THEIR AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EFFECTIVE DECEMBER 31, 2013 SGSM NETWORK, INC. (EIN 30-0152463) MERGED WITH MISSION: ST. LOUIS (EIN 20-8983607). THROUGH THE MERGER, SGSM AND MISSION: ST. LOUIS BELIEVE THE MERGER WILL ALLOW THE SURVIVING CORPORATION, MISSION: ST. LOUIS, TO BETTER SERVE THE NEEDS OF THE UNDERPRIVILEGED IN ST. LOUIS, AND, IN PARTICULAR, WILL ALLOW EXPANSION OF SGSM'S PROGRAMS BASED ON THE COMBINATION OF THE TWO ORGANIZATIONS INTO ONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150366
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01818
IRS990/PYOtherExpensesAmt0116033
IRS990/PYOtherRevenueAmt01199
IRS990/PYProgramServiceRevenueAmt017103
IRS990/PYRevenuesLessExpensesAmt0-130019
IRS990/PYSalariesCompEmpBnftPaidAmt0568322
IRS990/PYTotalExpensesAmt0684355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.83620
IRS990ScheduleA/PublicSupportTotal170Amt01912477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912477
IRS990ScheduleA/TotalSupportAmt02078270
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0177
IRS990ScheduleD/DistributionsDuringYearAmt0177
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105992
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt044374
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc043,824 ACCOUNTS RECEIVABLE AND 550 PREPAID EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF NET ASSETS TO MISSION: ST. LOUIS AS A RESULT OF THE MERGER OF SGSM NETWORK, INC. INTO MISSION: ST. LOUIS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MISSION ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0208983607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104366 MANCHESTER AVE
IRS990ScheduleI/RecipientTable/USAddress/City0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 31, 2013 SGSM NETWORK, INC. (EIN 30-0152463) MERGED WITH MISSION: ST. LOUIS (EIN 20-8983607). THROUGH THE MERGER, SGSM AND MISSION: ST. LOUIS BELIEVE THE MERGER WILL ALLOW THE SURVIVING CORPORATION, MISSION: ST. LOUIS, TO BETTER SERVE THE NEEDS OF THE UNDERPRIVILEGED IN ST. LOUIS, AND, IN PARTICULAR, WILL ALLOW EXPANSION OF SGSM'S PROGRAMS BASED ON THE COMBINATION OF THE TWO ORGANIZATIONS INTO ONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVILANTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10MISSION ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11MISSION ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12MISSION ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0208983607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1208983607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2208983607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0105992
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt143824
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)

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