Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2011 • EIN 31-1611583

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 19, 2011

Organization ProfileWWW.STLARCHS.ORG

View Organization Page

539 N Grand Boulevard 6th Floor63103
Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,121,167

Down $1,035,803 (-14%) from 2010

Net Assets

Up

$3,299,247

Up $425,233 (+15%) from 2010

Liabilities

Down

$2,821,920

Down $1,461,036 (-34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,150,417

Down $943,217 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,156,970Liabilities 2010: $4,282,956Net Assets 2010: $2,874,0142010Assets 2011: $6,121,167Liabilities 2011: $2,821,920Net Assets 2011: $3,299,2472011Assets 2012: $5,414,050Liabilities 2012: $2,030,843Net Assets 2012: $3,383,2072012Assets 2013: $5,192,582Liabilities 2013: $1,875,213Net Assets 2013: $3,317,3692013Assets 2014: $4,250,675Liabilities 2014: $1,182,759Net Assets 2014: $3,067,9162014Assets 2015: $4,123,466Liabilities 2015: $1,195,223Net Assets 2015: $2,928,2432015Assets 2016: $4,056,024Liabilities 2016: $1,317,595Net Assets 2016: $2,738,4292016Assets 2017: $4,608,017Liabilities 2017: $1,972,524Net Assets 2017: $2,635,4932017Assets 2018: $4,538,655Liabilities 2018: $1,907,135Net Assets 2018: $2,631,5202018Assets 2019: $4,785,416Liabilities 2019: $2,137,689Net Assets 2019: $2,647,7272019Assets 2020: $5,324,418Liabilities 2020: $2,498,900Net Assets 2020: $2,825,5182020Assets 2021: $7,010,775Liabilities 2021: $3,934,531Net Assets 2021: $3,076,2442021Assets 2025: $11,687,170Liabilities 2025: $7,397,404Net Assets 2025: $4,289,7662025

Highlighted filing

2011

Assets$6,121,167
Liabilities$2,821,920
Net Assets$3,299,247
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,093,6342010Expenses 2011: $8,150,4172011Expenses 2012: $8,206,1102012Expenses 2013: $5,604,2682013Revenue 2014: $5,388,419Expenses 2014: $5,674,127Net Income 2014: -$285,7082014Revenue 2015: $6,649,183Expenses 2015: $6,686,515Net Income 2015: -$37,3322015Revenue 2016: $8,019,919Expenses 2016: $8,139,186Net Income 2016: -$119,2672016Revenue 2017: $8,870,120Expenses 2017: $9,074,511Net Income 2017: -$204,3912017Revenue 2018: $9,146,014Expenses 2018: $9,176,903Net Income 2018: -$30,8892018Revenue 2019: $11,382,051Expenses 2019: $11,405,603Net Income 2019: -$23,5522019Revenue 2020: $13,555,936Expenses 2020: $13,403,908Net Income 2020: $152,0282020Revenue 2021: $14,894,712Expenses 2021: $14,970,597Net Income 2021: -$75,8852021Revenue 2025: $34,404,858Expenses 2025: $34,311,679Net Income 2025: $93,1792025

Highlighted filing

2011

Revenue-
Expenses$8,150,417
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 19, 2011
Return Version
2010v3.4
Gross Receipts
$8,407,403
Mission and Program Overview

Mission

To improve the lives of greater st. Louis' residents by convening strategic community partnerships.

Filing and Contact Details

Filer

EIN
31-1611583
Raw XML AppendixShowing 400 of 1,043 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ARCHS IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THE ORGANIZATION RECEIVED NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10 AS LATER AMENDED BY ACCOUNTING STANDARDS UPDATE 2009-06). MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE ORGANIZATION REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE "MORE LIKELY THAN NOT" CRITERIA OF THE NEW STANDARD. AS A RESULT THIS STANDARD HAD NO AFFECT ON THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM. THE ORGANIZATION FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0167646
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0167646
IRS990ScheduleD/OtherAssets/BookValue020000
IRS990ScheduleD/OtherAssets/BookValue1401472
IRS990ScheduleD/OtherAssets/Description0DEPOSIT
IRS990ScheduleD/OtherAssets/Description1DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLiabilities/Amount06101
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets0421472
IRS990ScheduleD/TotalOfAmounts06101
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ORGANIZATIONS REGULARLY FILE REPORTS DESCRIBING EXPENSES AND SERVICES PROVIDED; DISBURSEMENTS FOR THOSE GRANTS ARE BASED ON THE REPORTS FILED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107400 OLIVE BLVD

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,121,167
Liabilities
$2,821,920
Net assets
$3,299,247
Revenue
-
Expenses
$8,150,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.40$4.29$34.4$34.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.93$3.08$14.9$15.0$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.50$2.83$13.6$13.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.14$2.65$11.4$11.4$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.63$9.15$9.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.97$2.64$8.87$9.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.32$2.74$8.02$8.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.20$2.93$6.65$6.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.18$3.07$5.39$5.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.88$3.32$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.03$3.38$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.82$3.30$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.28$2.87$9.09