Civic Intelligence

Show Me Opportunity

990EZ • Fiscal year 2013 • EIN 35-2472225

Mar 28, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
4512 West Pine Blvd63108

(314) 454-0647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,201

No earlier filing loaded for comparison.

Net Assets

$35,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$185,000

No earlier filing loaded for comparison.

Expenses

$149,799

No earlier filing loaded for comparison.

Net Income

$35,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $35,201Liabilities 2013: $0Net Assets 2013: $35,2012013Assets 2014: $162,004Liabilities 2014: $31,561Net Assets 2014: $130,4432014Assets 2015: $282,194Liabilities 2015: $92,226Net Assets 2015: $189,9682015Assets 2016: $160,994Liabilities 2016: $59,036Net Assets 2016: $101,9582016Assets 2017: $268,652Liabilities 2017: $47,577Net Assets 2017: $221,0752017Assets 2018: $377,835Liabilities 2018: $2,933Net Assets 2018: $374,9022018Assets 2019: $478,008Liabilities 2019: $26,848Net Assets 2019: $451,1602019Assets 2020: $492,239Liabilities 2020: $5,516Net Assets 2020: $486,7232020Assets 2021: $492,799Liabilities 2021: $10,738Net Assets 2021: $482,0612021Assets 2022: $534,927Liabilities 2022: $18,615Net Assets 2022: $516,3122022Assets 2023: $636,810Liabilities 2023: $13,944Net Assets 2023: $622,8662023Assets 2024: $676,853Liabilities 2024: $5,336Net Assets 2024: $671,5172024

Highlighted filing

2013

Assets$35,201
Liabilities$0
Net Assets$35,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $185,000Expenses 2013: $149,799Net Income 2013: $35,2012013Revenue 2014: $590,405Expenses 2014: $495,163Net Income 2014: $95,2422014Revenue 2015: $716,209Expenses 2015: $656,684Net Income 2015: $59,5252015Revenue 2016: $810,227Expenses 2016: $907,035Net Income 2016: -$96,8082016Revenue 2017: $1,001,703Expenses 2017: $882,586Net Income 2017: $119,1172017Revenue 2018: $1,005,089Expenses 2018: $851,262Net Income 2018: $153,8272018Revenue 2019: $903,135Expenses 2019: $826,877Net Income 2019: $76,2582019Revenue 2020: $704,323Expenses 2020: $668,760Net Income 2020: $35,5632020Revenue 2021: $702,318Expenses 2021: $706,980Net Income 2021: -$4,6622021Revenue 2022: $708,865Expenses 2022: $674,614Net Income 2022: $34,2512022Revenue 2023: $831,271Expenses 2023: $724,717Net Income 2023: $106,5542023Revenue 2024: $802,926Expenses 2024: $754,275Net Income 2024: $48,6512024

Highlighted filing

2013

Revenue$185,000
Expenses$149,799
Net Income$35,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 28, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$185,000
Mission and Program Overview

Mission

Show-me opportunity ("smo") is dedicated to educating people about public policies that enhance economic growth and opportunities for all residents of missouri and to supporting the charitable activities and operations of the show-me institute ("smi"), a 501(c)(3) research and educational organization. Smo operates as a supporting organization of smi within the meaning of code section 509(a)(3). As a supporting organization, smo serves as the formal communication arm of smi. Its operations and functions include by way of example and not by way of limitation, providing educational materials developed by smi to broadcast media and other modalities of communication, classroom instruction, and engaging in community outreach regarding public policy issues identified and developed by smi.

Program Services

DescriptionGrantsExpenses
DESIGNED AND IMPLEMENTED EDUCATIONAL RADIO COMMERCIALS AND ONLINE VIDEOS CONCERNING PUBLIC POLICY ISSUES RESEARCHED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION.$0$119,495
CO-HOSTED A LECTURE IN COLUMBIA, MISSOURI REGARDING THE HISTORY OF INCOME TAXES.$0$195
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FORSHAWPresident/Treasurer-$0--
BRENDA TALENTVice President-$0--
KRISTIN YEMMSecretary-$0--
RICHARD EDLUNDExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
35-2472225
Phone
3144540647

Signing Officer

Name
Joseph Forshaw
Title
President/treasurer
Phone
3144540647
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Marie N Carlie CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 119,495. Description: office expenses. Amount: 73. Description: meals & entertainment. Amount: 195. Total to form 990-ez, line 16: 119,763.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 21,810.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD EDLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum03144540647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104512 WEST PINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030036
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035201
IRS990EZ/GrossReceiptsAmt0185000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FORSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA TALENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN YEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD EDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021810
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0119763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHOW-ME OPPORTUNITY ("SMO") IS DEDICATED TO EDUCATING PEOPLE ABOUT PUBLIC POLICIES THAT ENHANCE ECONOMIC GROWTH AND OPPORTUNITIES FOR ALL RESIDENTS OF MISSOURI AND TO SUPPORTING THE CHARITABLE ACTIVITIES AND OPERATIONS OF THE SHOW-ME INSTITUTE ("SMI"), A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION. SMO OPERATES AS A SUPPORTING ORGANIZATION OF SMI WITHIN THE MEANING OF CODE SECTION 509(A)(3). AS A SUPPORTING ORGANIZATION, SMO SERVES AS THE FORMAL COMMUNICATION ARM OF SMI. ITS OPERATIONS AND FUNCTIONS INCLUDE BY WAY OF EXAMPLE AND NOT BY WAY OF LIMITATION, PROVIDING EDUCATIONAL MATERIALS DEVELOPED BY SMI TO BROADCAST MEDIA AND OTHER MODALITIES OF COMMUNICATION, CLASSROOM INSTRUCTION, AND ENGAGING IN COMMUNITY OUTREACH REGARDING PUBLIC POLICY ISSUES IDENTIFIED AND DEVELOPED BY SMI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGNED AND IMPLEMENTED EDUCATIONAL RADIO COMMERCIALS AND ONLINE VIDEOS CONCERNING PUBLIC POLICY ISSUES RESEARCHED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CO-HOSTED A LECTURE IN COLUMBIA, MISSOURI REGARDING THE HISTORY OF INCOME TAXES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149799
IRS990EZ/TotalProgramServiceExpensesAmt0119690
IRS990EZ/TotalRevenueAmt0185000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201957878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0119690
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SHOW-ME INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0119690
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 119,495. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 73. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 119,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FORSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144540647
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHOW-ME OPPORTUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0352472225
ReturnHeader/Filer/PhoneNum03144540647
ReturnHeader/Filer/USAddress/AddressLine104512 WEST PINE BLVD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430642511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STONE CARLIE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 S HANLEY ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE N CARLIE CPA
ReturnHeader/ReturnTs02014-11-12T17:07:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-28
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,201
Liabilities
$0
Net assets
$35,201
Revenue
$185,000
Expenses
$149,799
Net income
$35,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.80$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.83$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.71$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.70$0.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.70$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.90$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.01$0.85$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.00$0.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.81$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.59$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.15$0.04