Civic Intelligence

Unleashing Potential

EIN 43-0654857 • 501(c)3 • Saint Louis, MO

Profile

The mission of unleashing potential is to close the opportunity gap for children and youth by building on their strengths. We create educational and empowering experiences through early childhood education, after school programs, youth (continued on schedule o)development, and enrichment camps.

1000 N VandeventerSaint Louis, MO 63113

www.upstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$191,969

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,803,218

Down $617,983 (-26%) from 2023

Liabilities

Down

$341,542

Down $232,373 (-40%) from 2023

Net Assets

Down

$1,461,676

Down $385,610 (-21%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$4,211,541

Down $165,653 (-3.8%) from 2023

Expenses

Down

$4,624,524

Down $116,850 (-2.5%) from 2023

Net Income

Down

-$412,983

Down $48,803 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,830,647Liabilities 2011: $331,229Net Assets 2011: $1,499,4182011Assets 2012: $1,746,521Liabilities 2012: $328,354Net Assets 2012: $1,418,1672012Assets 2013: $2,029,293Liabilities 2013: $405,465Net Assets 2013: $1,623,8282013Assets 2014: $1,711,622Liabilities 2014: $202,018Net Assets 2014: $1,509,6042014Assets 2015: $1,833,231Liabilities 2015: $271,477Net Assets 2015: $1,561,7542015Assets 2016: $1,710,169Liabilities 2016: $274,008Net Assets 2016: $1,436,1612016Assets 2017: $1,561,227Liabilities 2017: $233,456Net Assets 2017: $1,327,7712017Assets 2018: $1,640,240Liabilities 2018: $249,848Net Assets 2018: $1,390,3922018Assets 2019: $1,320,511Liabilities 2019: $246,126Net Assets 2019: $1,074,3852019Assets 2020: $1,956,396Liabilities 2020: $158,263Net Assets 2020: $1,798,1332020Assets 2021: $2,727,424Liabilities 2021: $199,132Net Assets 2021: $2,528,2922021Assets 2022: $2,729,834Liabilities 2022: $593,808Net Assets 2022: $2,136,0262022Assets 2023: $2,421,201Liabilities 2023: $573,915Net Assets 2023: $1,847,2862023Assets 2024: $1,803,218Liabilities 2024: $341,542Net Assets 2024: $1,461,6762024

Highlighted filing

2024

Assets$1,803,218
Liabilities$341,542
Net Assets$1,461,676
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,854,1692011Expenses 2012: $1,968,6902012Revenue 2013: $2,854,335Expenses 2013: $2,659,313Net Income 2013: $195,0222013Revenue 2014: $2,889,289Expenses 2014: $3,004,377Net Income 2014: -$115,0882014Revenue 2015: $3,218,902Expenses 2015: $3,147,629Net Income 2015: $71,2732015Revenue 2016: $3,378,189Expenses 2016: $3,508,470Net Income 2016: -$130,2812016Revenue 2017: $4,048,161Expenses 2017: $4,162,433Net Income 2017: -$114,2722017Revenue 2018: $4,102,088Expenses 2018: $4,030,674Net Income 2018: $71,4142018Revenue 2019: $3,584,517Expenses 2019: $3,908,360Net Income 2019: -$323,8432019Revenue 2020: $3,266,204Expenses 2020: $2,951,401Net Income 2020: $314,8032020Revenue 2021: $3,972,769Expenses 2021: $3,310,431Net Income 2021: $662,3382021Revenue 2022: $3,400,669Expenses 2022: $3,633,200Net Income 2022: -$232,5312022Revenue 2023: $4,377,194Expenses 2023: $4,741,374Net Income 2023: -$364,1802023Revenue 2024: $4,211,541Expenses 2024: $4,624,524Net Income 2024: -$412,9832024

Highlighted filing

2024

Revenue$4,211,541
Expenses$4,624,524
Net Income-$412,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,218
Liabilities
$341,542
Net assets
$1,461,676
Revenue
$4,211,541
Expenses
$4,624,524
Net income
-$412,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$4.21$4.62$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.57$1.85$4.38$4.74$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.59$2.14$3.40$3.63$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.20$2.53$3.97$3.31$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$3.27$2.95$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.25$1.07$3.58$3.91$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$4.10$4.03$0.07
2017Summary only. Only limited summary data is available for this year.$1.56$0.23$1.33$4.05$4.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$3.38$3.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$3.22$3.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$2.89$3.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.41$1.62$2.85$2.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$1.85