Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$160,994
Down $121,200 (-43%) from 2015
Net Assets
Down$101,958
Down $88,010 (-46%) from 2015
Liabilities
Down$59,036
Down $33,190 (-36%) from 2015
Revenue And Expenses
Revenue
Up$810,227
Up $94,018 (+13%) from 2015
Expenses
Up$907,035
Up $250,351 (+38%) from 2015
Net Income
Down-$96,808
Down $156,333 (-263%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $810,227
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.
See Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $218,437 | $102,792 | ▼ $115,645 |
| Land, Buildings, and Equipment, Net | $58,605 | $48,781 | ▼ $9,824 |
| Prepaid Expenses and Deferred Charges | $3,161 | $9,257 | ▲ $6,096 |
| Accounts Receivable | $1,991 | $164 | ▼ $1,827 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $282,194 | $160,994 | ▼ $121,200 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,226 | $59,036 | ▼ $33,190 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $92,226 | $59,036 | ▼ $33,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,968 | $101,958 | ▼ $88,010 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $189,968 | $101,958 | ▼ $88,010 |
| Total Liabilities and Net Assets / Fund Balance | $282,194 | $160,994 | ▼ $121,200 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,781 | $20,057 | $68,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Edlund | Executive Director | PT | $76,050 | $1,081 | $77,131 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Forshaw | President |
| Brenda Talent | Vice President |
| Jesse Appleton | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $800,000
- Program Service Revenue
- $10,227
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $800,000
- Change in Net Assets
- $-96,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $545,449 |
| Salaries, Compensation, and Employee Benefits | $361,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $499,696 | - | - | $499,696 |
| Other Salaries and Wages | $258,358 | - | - | $258,358 |
| Current Officers, Directors, Trustees, and Key Employees | $75,329 | $1,803 | $0 | $77,132 |
| Payroll Taxes | $20,501 | $138 | - | $20,639 |
| Information Technology | $13,762 | - | - | $13,762 |
| Depreciation Depletion | $13,623 | - | - | $13,623 |
| Pension Plan Contributions | $5,457 | - | - | $5,457 |
| Fees for Services Accounting | - | $5,374 | - | $5,374 |
| Office Expenses | $4,441 | $154 | - | $4,595 |
| Travel | $3,103 | - | - | $3,103 |
| Fees for Services Other | - | $1,875 | - | $1,875 |
| Other Expenses | $1,325 | - | - | $1,325 |
| Insurance | $834 | $44 | - | $878 |
| Fees for Services Legal | - | $844 | - | $844 |
| Total Functional Expenses | $896,803 | $10,232 | $0 | $907,035 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- Yes
- 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 annual 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 annually reviews its conflict of interest policy and board members affirm their compliance. If a potential conflict exists, it is discussed at board meetings and handled in accordance with the policy.”
FORM 990, PART VI, SECTION B, LINE 15:
“Salaries for comparable positions in similar markets were reviewed.”
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 organizations main office.”
Filing and Contact Details
Filer
- Filer Name
- Show-Me Opportunity
- EIN
- 35-2472225
- In Care Of
- % THE ORGANIZATION
- Phone
- 3144540647
- Address
- 5297 Washington Place, St Louis, MO 63108
Signing Officer
- Name
- Joseph Forshaw
- Title
- President
- Phone
- 3144540627
- Signed
- 2017-10-31
- 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
- 8
- Volunteers
- 3
Preparer
- Firm
- Bdo USA Llp
- Address
- 101 S HANLEY RD STE 800, ST LOUIS, MO 63105
- Preparer
- Mary Jane Pieroni CPA
- Phone
- 3148891100
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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 education 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.”
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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 education 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.”
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 - FIN 48 (ASC 740) Statement:
“SMO 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. SMO files an informational return with the Internal Revenue Service. SMO is no longer subject to U.S. federal tax examinations for years prior to 2013. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2016.”
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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/ProgSrvcAccomActy3Grp/Desc | 0 | Engage in community outreach regarding public policy issues identified and developed by the Show-Me Institute, a 501(c)(3) research and educational organization. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SMO 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. SMO files an informational return with the Internal Revenue Service. SMO is no longer subject to U.S. federal tax examinations for years prior to 2013. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2 - FIN 48 (ASC 740) Statement: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 EDUCATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 EDUCATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS ARE ELECTED, APPOINTED, AND APPROVED BY THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS REVIEW THE ANNUAL 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/ExplanationTxt | 4 | The board annually reviews its conflict of interest policy and board members affirm their compliance. If a potential conflict exists, it is discussed at board meetings and handled in accordance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Salaries for comparable positions in similar markets were reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents, conflict of interest policy, and financial statements are available upon request, as required by law, at the organizations main office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $160,994
- Liabilities
- $59,036
- Net assets
- $101,958
- Revenue
- $810,227
- Expenses
- $907,035
- Net income
- -$96,808