Civic Intelligence

St Louis Diabetes Coalition

990EZ • Fiscal year 2013 • EIN 41-2054570

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1113 Mississippi Ave No 107St Louis, MO 63104
Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$32,040

Down $67,790 (-68%) from 2012

Net Assets

Down

$15,791

Down $33,202 (-68%) from 2012

Liabilities

Down

$16,249

Down $34,588 (-68%) from 2012

Revenue

Down

$42,282

Down $30,806 (-42%) from 2012

Expenses

Down

$75,484

Down $2,373 (-3.0%) from 2012

Net Income

Down

-$33,202

Down $28,433 (-596%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $17,809Liabilities 2010: $4,559Net Assets 2010: $13,2502010Assets 2011: $113,471Liabilities 2011: $59,709Net Assets 2011: $53,7622011Assets 2012: $99,830Liabilities 2012: $50,837Net Assets 2012: $48,9932012Assets 2013: $32,040Liabilities 2013: $16,249Net Assets 2013: $15,7912013Assets 2014: $15,461Liabilities 2014: $4,441Net Assets 2014: $11,0202014Assets 2015: $15,360Liabilities 2015: $2,690Net Assets 2015: $12,6702015Assets 2016: $14,233Liabilities 2016: $2,690Net Assets 2016: $11,5432016Assets 2017: $11,588Liabilities 2017: $4,170Net Assets 2017: $7,4182017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$32,040
Liabilities$16,249
Net Assets$15,791

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,912Expenses 2010: $55,508Net Income 2010: -$22,5962010Revenue 2011: $125,370Expenses 2011: $84,858Net Income 2011: $40,5122011Revenue 2012: $73,088Expenses 2012: $77,857Net Income 2012: -$4,7692012Revenue 2013: $42,282Expenses 2013: $75,484Net Income 2013: -$33,2022013Revenue 2014: $19,119Expenses 2014: $23,890Net Income 2014: -$4,7712014Revenue 2015: $5,292Expenses 2015: $3,641Net Income 2015: $1,6512015Revenue 2016: $288Expenses 2016: $1,415Net Income 2016: -$1,1272016Revenue 2017: $285Expenses 2017: $4,410Net Income 2017: -$4,1252017Revenue 2018: -$1,094Expenses 2018: $6,324Net Income 2018: -$7,4182018

Highlighted filing

2013

Revenue$42,282
Expenses$75,484
Net Income-$33,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To work collaboratively to improve diabetes awareness, education and adherence to standards of care.

Filing and Contact Details

Filer

EIN
41-2054570
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC STEPHEN ARMBRECHT PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY A PALANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN COPENHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE ERNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON HOFFARTH MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM L KINCAID MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN HAARMAN RN CDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHLEEN MCDARBY RN MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY SENDOBRY MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COURTNEY SPEZIA CMCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENISE STREHLOW RD MSW MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY ANN WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherExpensesTotal030640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK COLLABORATIVELY TO IMPROVE DIABETES AWARENESS, EDUCATION AND ADHERENCE TO STANDARDS OF CARE.
IRS990EZ/PrintingPublicationsPostage03566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASE PUBLIC AWARENESS OF DIABETES AND IMPROVE THE USE AND EFFECTIVENESS OF DIABETES EDUCATION WHICH WILL LEAD TO EARLIER DETECTION, TIMELY PREVENTION AND APPOPRIATE CARE.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063104
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IRS990EZ/WebSite0WWW.DIABETESCOALITION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal079381
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST; FOR FISCAL YEAR ENDING JUNE 30, 2013, THE PUBLIC SUPPORT PERCENTAGE IS 30.36%. THE ACTIVITIES OF THE ORGANIZATION APPEAL TO OTHER HEALTH RELATED ORGANIZATIONS IN THE COMMUNITY. THEREFORE, ALTHOUGH CONTRIBUTIONS ARE SOUGHT FROM THE GENERAL PUBLIC, A MAJORITY OF THE SUPPORT COMES FROM OTHER HEALTH RELATED ENTITIES/AGENCIES AS WELL AS FOUNDATIONS AND CORPORATIONS IN THE ST. LOUIS AREA.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038496
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.34050
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 258.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GRANT & CONTRACT EXPENSE. AMOUNT: 225. DESCRIPTION: MILESTONE EXPENSE. AMOUNT: 9,768. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 10,221. DESCRIPTION: BANK FEES. AMOUNT: 154. DESCRIPTION: EVENT SPACE. AMOUNT: 5,625. DESCRIPTION: INSURANCE. AMOUNT: 936. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,785. DESCRIPTION: TRAVEL & MEETING. AMOUNT: 1,916. DESCRIPTION: LICENSES/PERMIT FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 30,640.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,210. END OF YEAR AMOUNT: 16,249. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 37,627. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0412054570
ReturnHeader/Filer/Name/BusinessNameLine10ST LOUIS DIABETES COALITION
ReturnHeader/Filer/NameControl0STLO
ReturnHeader/Filer/Phone03143075162
ReturnHeader/Filer/USAddress/AddressLine101113 MISSISSIPPI AVE NO 107
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0ERIC ARMBRECHT
ReturnHeader/Officer/Phone03143075162
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0430831507
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631012501
ReturnHeader/Preparer/Name0ROBERT MINKLER JR
ReturnHeader/Preparer/Phone03146555500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:13:48-05:00

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