Civic Intelligence

St. Louis Celebrity Seniors Inc.

990EZ • Fiscal year 2022 • EIN 36-4798241

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 04, 2023

Organization ProfileN/A
PO Box 4113Saint Louis, MO 63136

(314) 869-2589

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$38,189

Down $2,053 (-5.1%) from 2017

Net Assets

Down

$29,519

Down $1,066 (-3.5%) from 2017

Liabilities

Down

$8,670

Down $987 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$28,257

Up $14,840 (+111%) from 2017

Expenses

Up

$21,426

Up $11,769 (+122%) from 2017

Net Income

Up

$6,831

Up $3,071 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $40,242Liabilities 2017: $9,657Net Assets 2017: $30,5852017Assets 2022: $38,189Liabilities 2022: $8,670Net Assets 2022: $29,5192022Assets 2023: $63,678Liabilities 2023: $63,678Net Assets 2023: $02023Assets 2024: $53,625Net Assets 2024: $53,6252024Assets 2025: $77,842Net Assets 2025: $77,8422025

Highlighted filing

2022

Assets$38,189
Liabilities$8,670
Net Assets$29,519
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $13,417Expenses 2017: $9,657Net Income 2017: $3,7602017Revenue 2022: $28,257Expenses 2022: $21,426Net Income 2022: $6,8312022Revenue 2023: $84,385Expenses 2023: $61,927Net Income 2023: $22,4582023Revenue 2024: $34,575Expenses 2024: $44,628Net Income 2024: -$10,0532024Revenue 2025: $63,561Expenses 2025: $39,344Net Income 2025: $24,2172025

Highlighted filing

2022

Revenue$28,257
Expenses$21,426
Net Income$6,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.1
Gross Receipts
$39,104
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
ANDREWS CHARITABLE FOUNDATION$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNELL SAMSPresidentPT$0--
SAMUEL GRADFORDVice PresidentPT$0--
ALICE COOLSEYTreasurerPT$0--
ETHEL SCROGGINSSecretaryPT$0--
JOAN GRECOAsst SecretaryPT$0--
MICHAEAL BLANDFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Louis Celebrity Seniors
EIN
36-4798241
Phone
3148692589
Address
PO BOX 4113, SAINT LOUIS, MO 63136

Signing Officer

Name
Vernell Sams
Title
President
Phone
3148692589
Signed
2023-02-04

Preparer

Firm
Taxman Inc
Address
7220 N Lindbergh Ste 220, Hazelwood, MO 63042
Preparer
Lori Williams
Phone
3148821533
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business income”

Form 990EZ, Part I, Line 8

“Donations bank transfer fees 0.”

Form 990EZ, Part I, Line 8

“OTHER INCOME INTEREST”

Form 990EZ, Part I, Line 8

“LUNCH MEETING 1526.”

Form 990EZ, Part I, Line 8

“ENTERTAINMENT 406.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 433.”

Form 990EZ, Part I, Line 10

“Donation; charity; andrews charitable foundation: 1001 craig rd, st louis , mo, 63146; business, 0.”

Form 990EZ, Part I, Line 16

“ZOOM FEES 440.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION FEES 375.”

Form 990EZ, Part I, Line 16

“EDUCATION FEES 459.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 540.”

Form 990EZ, Part I, Line 16

“Business lunches and incentives 1697.”

Form 990EZ, Part I, Line 16

“CHRISTMAS PARTY 17135.”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09932
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06831
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038189
IRS990EZ/FundraisingGrossIncomeAmt027336
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04169
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029519
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNELL SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL GRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE COOLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHEL SCROGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEAL BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09932
IRS990EZ/OtherExpensesTotalAmt020646
IRS990EZ/OtherRevenueTotalAmt02365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0780
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANDREWS CHARITABLE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010847
IRS990EZ/SpecialEventsNetIncomeLossAmt016489
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt034321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/Total509Grp/TotalAmt034321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS BANK TRANSFER FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH MEETING 1526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS INCOME 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION; CHARITY; ANDREWS CHARITABLE FOUNDATION: 1001 CRAIG RD, ST LOUIS , MO, 63146; BUSINESS, 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ZOOM FEES 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION FEES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION FEES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS LUNCHES AND INCENTIVES 1697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHRISTMAS PARTY 17135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNELL SAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148692589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS CELEBRITY SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0364798241
ReturnHeader/Filer/PhoneNum03148692589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4113
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320316145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07220 N Lindbergh Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazelwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063042
ReturnHeader/PreparerPersonGrp/PhoneNum03148821533
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WILLIAMS
ReturnHeader/ReturnTs02023-02-16T02:59:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERNELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,189
Liabilities
$8,670
Net assets
$29,519
Revenue
$28,257
Expenses
$21,426
Net income
$6,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.8$77.8$63.6$39.3$24.2
2024Detailed filing. Detailed filing data is available for this year.$53.6$53.6$34.6$44.6$10.1
2023Detailed filing. Detailed filing data is available for this year.$63.7$63.7$0.00$84.4$61.9$22.5
2022Detailed filing. Detailed filing data is available for this year.$38.2$8.67$29.5$28.3$21.4$6.83
2017Detailed filing. Detailed filing data is available for this year.$40.2$9.66$30.6$13.4$9.66$3.76