Civic Intelligence

Show Me Opportunity

990 • Fiscal year 2014 • EIN 35-2472225

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
5297 Washington PlaceSt Louis, MO 63108

(314) 454-0647

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$170,980

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

360%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$162,004

Up $126,803 (+360%) from 2013

Net Assets

Up

$130,443

Up $95,242 (+271%) from 2013

Liabilities

Up

$31,561

Up $31,561 from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$590,405

Up $405,405 (+219%) from 2013

Expenses

Up

$495,163

Up $345,364 (+231%) from 2013

Net Income

Up

$95,242

Up $60,041 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$162,004
Liabilities$31,561
Net Assets$130,443
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$590,405
Expenses$495,163
Net Income$95,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$590,405
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,391$156,050▲ $142,659
Accounts Receivable$0$3,952▲ $3,952
Land, Buildings, and Equipment, Net$0$1,361▲ $1,361
Prepaid Expenses and Deferred Charges$21,810$641▼ $21,169
Total Assets$35,201$162,004▲ $126,803
Liabilities
Accounts Payable and Accrued Expenses$0$31,561▲ $31,561
Total Liabilities$0$31,561▲ $31,561
Net Assets / Fund Balance
Unrestricted Net Assets$35,201$130,443▲ $95,242
Total Net Assets Fund Balance$35,201$130,443▲ $95,242
Total Liabilities and Net Assets / Fund Balance$35,201$162,004▲ $126,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,361$247$1,608
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard EdlundExecutive DirectorPT$105,000$3,150$108,150

Board Members and Trustees

NameTitle
Joseph ForshawPresident
Brenda TalentVice President
Kristin YemmSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,000
Program Service Revenue
$24,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$566,000
Change in Net Assets
$95,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,436
Salaries, Compensation, and Employee Benefits$207,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$271,450--$271,450
Current Officers, Directors, Trustees, and Key Employees$102,743$5,407-$108,150
Other Salaries and Wages$83,250--$83,250
Payroll Taxes$13,844$397-$14,241
Information Technology$6,515--$6,515
Fees for Services Other$400$4,175-$4,575
Fees for Services Accounting-$2,672-$2,672
Other Employee Benefits$2,086--$2,086
Office Expenses$1,130$15-$1,145
Fees for Services Legal-$690-$690
Depreciation Depletion$356--$356
Other Expenses$33--$33
Total Functional Expenses$481,807$13,356$0$495,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 7A

“All directors are elected, appointed and approved by the governing body of the supported organization.”

Form 990, Part VI, Section B, Line 11

“The board members review the form 990. Any corrections or concerns are communicated to the accountant and corrected. The final copy is sent to the board treasurer who provides e-file authorization.”

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

“The board periodically reviews its conflict of interest policy. If a potential conflict exists, it is discussed at board meetings and handled in accordance with the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request as required by law at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Show-me Opportunity
EIN
35-2472225
Phone
3144540647
Address
5297 WASHINGTON PLACE, ST LOUIS, MO 63108

Signing Officer

Name
Joseph Forshaw
Title
President
Phone
3144540647
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Forshaw
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY ROAD SUITE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization appoints a board member to communicate with the accountant regarding needed information and any necessary adjustments. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Tax status the institute has been granted exemption from federal income taxes under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code. The institute files informational returns with the internal revenue service. Smi is no longer subject to u.s. Federal tax examinations for years prior to 2011. Smo filed its first return in 2013. Financial accounting standards board ("fasb") accounting standards codification ("asc") section 740-10 clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The institute has not taken any uncertain tax position that should be accounted for under asc 740-10.”

Raw XML AppendixShowing 400 of 407 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS THE INSTITUTE HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE FILES INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE. SMI IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. SMO FILED ITS FIRST RETURN IN 2013. FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE INSTITUTE HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC 740-10.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA TALENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE ELECTED, APPOINTED AND APPROVED BY THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990. ANY CORRECTIONS OR CONCERNS ARE COMMUNICATED TO THE ACCOUNTANT AND CORRECTED. THE FINAL COPY IS SENT TO THE BOARD TREASURER WHO PROVIDES E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT EXISTS, IT IS DISCUSSED AT BOARD MEETINGS AND HANDLED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS REQUIRED BY LAW AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION APPOINTS A BOARD MEMBER TO COMMUNICATE WITH THE ACCOUNTANT REGARDING NEEDED INFORMATION AND ANY NECESSARY ADJUSTMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TO RESEARCH, DEVELOP AND ADVANCE PUBLIC POLICIES THAT ENHANCE ECONOMIC GROWTH AND OPPORTUNITY FOR ALL RESIDENTS OF MISSOURI.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, (B) - PRIMARY ACTIVITY
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FORSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144540647
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW-ME OPPORTUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,004
Liabilities
$31,561
Net assets
$130,443
Revenue
$590,405
Expenses
$495,163
Net income
$95,242
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