Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2015 • EIN 31-1611583

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.STLARCHS.ORG

View Organization Page

539 N Grand Boulevard 6th FloorSt Louis, MO 63103

(314) 534-0022

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$233,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,123,466

Down $127,209 (-3.0%) from 2014

Net Assets

Down

$2,928,243

Down $139,673 (-4.6%) from 2014

Liabilities

Up

$1,195,223

Up $12,464 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$6,649,183

Up $1,260,764 (+23%) from 2014

Expenses

Up

$6,686,515

Up $1,012,388 (+18%) from 2014

Net Income

Up

-$37,332

Up $248,376 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2015

Assets$4,123,466
Liabilities$1,195,223
Net Assets$2,928,243
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,093,6342010Expenses 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

2015

Revenue$6,649,183
Expenses$6,686,515
Net Income-$37,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,499,034
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,770,421$2,418,786▼ $351,635
Savings and Temporary Cash Investments$766,715$1,191,489▲ $424,774
Accounts Receivable$357,308$149,442▼ $207,866
Prepaid Expenses and Deferred Charges$11,818$41,249▲ $29,431
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,250,675$4,123,466▼ $127,209
Other Assets Total$341,913$320,000▼ $21,913
Liabilities
Grants Payable$717,637$717,252▼ $385
Accounts Payable and Accrued Expenses$459,021$471,870▲ $12,849
Other Liabilities$6,101$6,101→ $0
Total Liabilities$1,182,759$1,195,223▲ $12,464
Net Assets / Fund Balance
Unrestricted Net Assets$3,031,612$2,827,277▼ $204,335
Temporarily Rstr Net Assets$36,304$100,966▲ $64,662
Total Net Assets Fund Balance$3,067,916$2,928,243▼ $139,673
Total Liabilities and Net Assets / Fund Balance$4,250,675$4,123,466▼ $127,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$167,646$167,646
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell E KimbroughCEOFT$172,434$61,541$233,975

Board Members and Trustees

NameTitle
Charles MatthewsBoard Chair
John R Shivers IiiBoard Treasurer
Terry BlakeCFO
Clifford FranklinMember
Dr Charles PearsonMember
Everet BallardMember
Jacqueline WellingtonMember
Janet LevinMember
Karen AroestyMember
Katherine D SiddensMember
Lt Col Gregory HawkinsMember
Maggie ColeMember
Major Ronnie RobinsonMember
Pastor Michael JonesMember
Sandra MarksMember
Stephanie LewisMember
William F SiedhoffMember
William H HobsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Associates LLCRental539 N GRAND BLVD SUITE 300, St Louis, MO 63103$316,838
Leveraged Resources Management INCAccounting Services539 N GRAND BLVD 6TH FLOOR, St Louis, MO 63103$234,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,371,029
Program Service Revenue
$0
Investment Income
$153,809
Other Revenue
$124,345
All Other Contributions
$300,974
Change in Net Assets
$-37,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,407,233
Salaries, Compensation, and Employee Benefits$1,917,891
Other Expenses$1,361,391
Total Fundraising Expense$74,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,407,233--$3,407,233
Other Salaries and Wages$491,002$553,027$42,068$1,086,097
Fees for Services Other$375,596$20,875-$396,471
Fees for Services Accounting$151,841$182,659-$334,500
Other Employee Benefits$136,736$154,008$11,715$302,459
Occupancy$140,810$117,230-$258,040
Current Officers, Directors, Trustees, and Key Employees$109,210$123,007$9,357$241,574
Pension Plan Contributions$83,717$94,292$7,174$185,183
Payroll Taxes$46,373$52,232$3,973$102,578
Information Technology$21,580$25,960-$47,540
Travel$20,388$19,685$2$40,075
Office Expenses$16,932$16,843-$33,775
Insurance$12,126$10,131-$22,257
Other Expenses$10,531$1,600$330$12,131
All Other Expenses$3,786$4,473-$8,259
Fees for Services Legal$277$333-$610
Total Functional Expenses$5,214,526$1,397,370$74,619$6,686,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood HousesSt Louis, MO501(c)(3)After School Education Programs$1,016,099
Provident Counseling IncSt Louis, MO501(c)(3)After School Education Programs$485,778
Foster and Adoptive Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)Assistance in Adopting Foster Care Children$423,000
Stray Dog TheatreSt Louis, MO501(c)(3)After School Education Programs$251,000
Nonprofit Services CenterSt Louis, MO501(c)(3)Non Profit Board Education$200,000
Fathers Support Center St LouisSt Louis, MO501(c)(3)After School Education & Life Skills Training$159,836
Hopewell Center IncSt Louis, MO501(c)(3)Mental Health Services for Elementary School Children$154,600
St Louis Arc IncSt Louis, MO501(c)(3)After School Education Programs$110,400
Mark Twain Community Resource CenterSt Louis, MO501(c)(3)Community Development Assistance$71,520
Northside Youth and Senior Service Center IncSt Louis, MO501(c)(3)After School Education Programs$69,517
Riverview West Florissant Development CorporationSt Louis, MO501(c)(3)Community Development Assistance$68,117
Epworth Children and Family Services IncSt Louis, MO501(c)(3)Adoption Assistance for Foster Care Children$66,248
New Hope Family Development Center IncSt Louis, MO501(c)(3)Early Childhood Parent Education$65,240
Child Day Care Association of St Louis Dba United for ChildrenSt Louis, MO501(c)(3)After School Education Programs$62,504
Health Literacy MissouriSt Louis, MO501(c)(3)Medical Education Programs$52,849
Boys and Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)After School Education Programs$50,800
St Frances Cabrini AcademySt Louis, MO501(c)(3)After School Education Programs$50,000
St Louis Community CollegeBridgeton, MO501(c)(3)Ex Offender Training Program$20,231
Great CircleSt James, MO501(c)(3)Early Childhood Parent Education$14,975
Employment ConnectionSt Louis, MO501(c)(3)Ex Offender Training Program$9,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$6,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization sent out a copy of the 990 via e-mail before it was filed.”

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

“The organization requires the staff, affiliates, officers and committee members to sign a conflict of interest policy. Each person would be required to disclose to the ceo any relationship or interest that could cause any conflict. That person shall thereafter refrain from discussing or making decisions on the particluar transaction in which he/she has an interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Area Resources for Community & Human Services
EIN
31-1611583
Phone
3145340022
Address
539 N GRAND BOULEVARD 6TH FLOOR, ST LOUIS, MO 63103

Signing Officer

Name
Wendell E Kimbrough
Title
CEO
Phone
3145340022
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell E Kimbrough
Formed
1997
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
157

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Archs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, archs files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2011 and later remain subject to examination by taxing authorities. Archs files an annual informational return in the u.s. Federal jurisdiction. The federal informational return of archs is subject to examination by the irs, generally for three years after the statutory due dates of the return.”

Raw XML AppendixShowing 400 of 820 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/Form990PartVIISectionAGrp/PersonNm0CHARLES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAJOR RONNIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHARLES PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERET BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R SHIVERS III
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN AROESTY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE D SIDDENS
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IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE LEWIS
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IRS990/Form990PartVIISectionAGrp/PersonNm18WENDELL E KIMBROUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/GainOrLossGrp/SecuritiesAmt025096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06070055
IRS990/GrantAmt03407233
IRS990/GrantsPayableGrp/BOYAmt0717637
IRS990/GrantsPayableGrp/EOYAmt0717252
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03407233
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03407233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0874947
IRS990/GrossReceiptsAmt07499034
IRS990/GrossRentsGrp/RealAmt066081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025960
IRS990/InformationTechnologyGrp/ProgramServicesAmt021580
IRS990/InformationTechnologyGrp/TotalAmt047540
IRS990/InsuranceGrp/ManagementAndGeneralAmt010131
IRS990/InsuranceGrp/ProgramServicesAmt012126
IRS990/InsuranceGrp/TotalAmt022257
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128713
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012000
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IRS990/LandBldgEquipCostOrOtherBssAmt0167646
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066081
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010780
IRS990/NetUnrelatedBusTxblIncmAmt05000
IRS990/NetUnrlzdGainsLossesInvstAmt0-102341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117230
IRS990/OccupancyGrp/ProgramServicesAmt0140810
IRS990/OccupancyGrp/TotalAmt0258040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016843
IRS990/OfficeExpensesGrp/ProgramServicesAmt016932
IRS990/OfficeExpensesGrp/TotalAmt033775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0320000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302459
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31600
IRS990/OtherExpensesGrp/ProgramServicesAmt095078
IRS990/OtherExpensesGrp/ProgramServicesAmt191310
IRS990/OtherExpensesGrp/ProgramServicesAmt210531
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IRS990/OtherExpensesGrp/TotalAmt1111494
IRS990/OtherExpensesGrp/TotalAmt294440
IRS990/OtherExpensesGrp/TotalAmt312131
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094292
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0248396
IRS990/PYOtherExpensesAmt01012246
IRS990/PYOtherRevenueAmt0132406
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IRS990/PYTotalExpensesAmt05674127
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IRS990/RentalIncomeOrLossGrp/RealAmt066081
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05265022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07995944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08129238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179174

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,466
Liabilities
$1,195,223
Net assets
$2,928,243
Revenue
$6,649,183
Expenses
$6,686,515
Net income
-$37,332
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.28$2.87$9.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits