Civic Intelligence

St Louis Square Inc

990 • Fiscal year 2013 • EIN 36-3719651

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A
1901 Las Vegas Boulevard South89104
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

-0.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,234,774

Down $2,898 (-0.1%) from 2012

Net Assets

Up

$5,194,868

Up $17,883 (+0.3%) from 2012

Liabilities

Down

$39,906

Down $20,781 (-34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$887,768

Up $65,634 (+8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2011: $5,294,579Liabilities 2011: $51,363Net Assets 2011: $5,243,2162011Assets 2012: $5,237,672Liabilities 2012: $60,687Net Assets 2012: $5,176,9852012Assets 2013: $5,234,774Liabilities 2013: $39,906Net Assets 2013: $5,194,8682013Assets 2014: $5,221,939Liabilities 2014: $42,017Net Assets 2014: $5,179,9222014Assets 2015: $29,851,612Liabilities 2015: $9,404,672Net Assets 2015: $20,446,9402015Assets 2016: $30,227,228Liabilities 2016: $9,587,476Net Assets 2016: $20,639,7522016Assets 2017: $37,137,608Liabilities 2017: $13,436,154Net Assets 2017: $23,701,4542017Assets 2018: $38,648,648Liabilities 2018: $114,128Net Assets 2018: $38,534,5202018Assets 2019: $39,013,047Liabilities 2019: $51,366Net Assets 2019: $38,961,6812019Assets 2020: $39,145,096Liabilities 2020: $91,148Net Assets 2020: $39,053,9482020Assets 2021: $39,162,599Liabilities 2021: $39,860Net Assets 2021: $39,122,7392021Assets 2022: $40,048,213Liabilities 2022: $33,512Net Assets 2022: $40,014,7012022Assets 2023: $38,183,546Liabilities 2023: $36,910Net Assets 2023: $38,146,6362023Assets 2024: $36,819,218Liabilities 2024: $153,653Net Assets 2024: $36,665,5652024Assets 2025: $35,195,340Liabilities 2025: $52,806Net Assets 2025: $35,142,5342025

Highlighted filing

2013

Assets$5,234,774
Liabilities$39,906
Net Assets$5,194,868
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $753,5382011Expenses 2012: $822,1342012Expenses 2013: $887,7682013Revenue 2014: $1,422,435Expenses 2014: $903,408Net Income 2014: $519,0272014Revenue 2015: $2,047,798Expenses 2015: $1,618,642Net Income 2015: $429,1562015Revenue 2016: $2,977,071Expenses 2016: $2,353,393Net Income 2016: $623,6782016Revenue 2017: $2,505,678Expenses 2017: $1,814,437Net Income 2017: $691,2412017Revenue 2018: $3,344,964Expenses 2018: $3,068,723Net Income 2018: $276,2412018Revenue 2019: $1,437,322Expenses 2019: $929,785Net Income 2019: $507,5372019Revenue 2020: $1,598,318Expenses 2020: $1,025,837Net Income 2020: $572,4812020Revenue 2021: $1,597,016Expenses 2021: $940,596Net Income 2021: $656,4202021Revenue 2022: $1,985,390Expenses 2022: $1,065,833Net Income 2022: $919,5572022Revenue 2023: $1,964,864Expenses 2023: $873,975Net Income 2023: $1,090,8892023Revenue 2024: $2,169,115Expenses 2024: $912,215Net Income 2024: $1,256,9002024Revenue 2025: $2,369,179Expenses 2025: $1,127,449Net Income 2025: $1,241,7302025

Highlighted filing

2013

Revenue-
Expenses$887,768
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,417,055
Mission and Program Overview

Mission

To hold and manage real estate for the parent, unite here health.

Filing and Contact Details

Filer

EIN
36-3719651
Raw XML AppendixShowing 400 of 447 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/Form990ScheduleDPartXIII/Explanation0THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, SCHEDULE J, PAGE 2, PART II, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES THE COMPENSATION SHOWN ON SCHEDULE J IS NOT COMPENSATION PAID BY THE ORGANIZATION. SUCH COMPENSATION IS FULLY PAID BY THE ORGANIZATION'S OWNER, UNITE HERE HEALTH, WHICH IS THE EMPLOYER OF THESE INDIVIDUALS. THE ORGANIZATION HAS NO EMPLOYEES, OFFICERS, DIRECTORS OR TRUSTEES, TO WHOM IT PAYS COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS,PRESIDENT, SECRETARY AND TREASURER, ON A YEARLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE COUNSEL FOR THE PARENT COMPANY ON OCTOBER 3, 2013. THE PARENT COMPANY DIRECTOR OF FINANCE REVIEWED THE FORM 990 PRIOR TO ITS FILING OF THE FORM 990. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE DIRECTORS ARE TO REPORT ANY CONFLICT OF INTERESTS THAT ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -511,381.
IRS990ScheduleO/GeneralExplanation/Explanation6TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0237385560
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITE HERE HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADMINISTRATION OF HEALTH BENEFITS TO CURRENT & RETIRED MEMBERS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0285501
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11042218
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2511381
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2DIVIDEND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNITE HERE HEALTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNITE HERE HEALTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12UNITE HERE HEALTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101901 LAS VEGAS BOULEVARD SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA MARTINEZ-RIACH SECTREAS
IRS990/TheBooksAreInCareOf/TelephoneNumber07028927341
IRS990/TotalAssets/BOY05237672
IRS990/TotalAssetsBOY05237672
IRS990/TotalAssets/EOY05234774
IRS990/TotalAssetsEOY05234774
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0887768
IRS990/TotalExpensesPriorYear0822134
IRS990/TotalFunctionalExpenses/Total0887768
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060687
IRS990/TotalLiabilitiesBOY060687
IRS990/TotalLiabilities/EOY039906
IRS990/TotalLiabilitiesEOY039906
IRS990/TotalLiabNetAssetsFundBalances/BOY05237672
IRS990/TotalLiabNetAssetsFundBalances/EOY05234774
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05176985

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,234,774
Liabilities
$39,906
Net assets
$5,194,868
Revenue
-
Expenses
$887,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.05$35.1$2.37$1.13$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$2.17$0.91$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.04$38.1$1.96$0.87$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.03$40.0$1.99$1.07$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.04$39.1$1.60$0.94$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.09$39.1$1.60$1.03$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.05$39.0$1.44$0.93$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.11$38.5$3.34$3.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.4$23.7$2.51$1.81$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$9.59$20.6$2.98$2.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.9$9.40$20.4$2.05$1.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$1.42$0.90$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$0.75