Civic Intelligence

St. Louis Service Bureau

990 • Fiscal year 2016 • EIN 43-0780412

Jan 01, 2016 to Dec 31, 2016

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$675,731

Down $75,227 (-10%) from 2015

Net Assets

Down

$624,677

Down $12,280 (-1.9%) from 2015

Liabilities

Down

$51,054

Down $62,947 (-55%) from 2015

Revenue

Down

$130,084

Down $336,377 (-72%) from 2015

Expenses

Down

$142,364

Down $302,677 (-68%) from 2015

Net Income

Down

-$12,280

Down $33,700 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $725,280Liabilities 2014: $109,743Net Assets 2014: $615,5372014Assets 2015: $750,958Liabilities 2015: $114,001Net Assets 2015: $636,9572015Assets 2016: $675,731Liabilities 2016: $51,054Net Assets 2016: $624,6772016Assets 2017: $678,860Liabilities 2017: $46,376Net Assets 2017: $632,4842017Assets 2018: $686,353Liabilities 2018: $43,820Net Assets 2018: $642,5332018Assets 2019: $687,187Liabilities 2019: $41,971Net Assets 2019: $645,2162019Assets 2020: $689,214Liabilities 2020: $29,475Net Assets 2020: $659,7392020Assets 2021: $700,771Liabilities 2021: $51,772Net Assets 2021: $648,9992021Assets 2022: $694,123Liabilities 2022: $42,135Net Assets 2022: $651,9882022Assets 2023: $688,070Liabilities 2023: $44,240Net Assets 2023: $643,8302023Assets 2024: $678,995Liabilities 2024: $44,164Net Assets 2024: $634,8312024

Highlighted filing

2016

Assets$675,731
Liabilities$51,054
Net Assets$624,677

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $327,453Expenses 2014: $295,968Net Income 2014: $31,4852014Revenue 2015: $466,461Expenses 2015: $445,041Net Income 2015: $21,4202015Revenue 2016: $130,084Expenses 2016: $142,364Net Income 2016: -$12,2802016Revenue 2017: $99,782Expenses 2017: $91,975Net Income 2017: $7,8072017Revenue 2018: $93,933Expenses 2018: $83,884Net Income 2018: $10,0492018Revenue 2019: $84,449Expenses 2019: $81,766Net Income 2019: $2,6832019Revenue 2020: $62,105Expenses 2020: $47,582Net Income 2020: $14,5232020Revenue 2021: $50,291Expenses 2021: $61,031Net Income 2021: -$10,7402021Revenue 2022: $76,428Expenses 2022: $73,439Net Income 2022: $2,9892022Revenue 2023: $68,992Expenses 2023: $77,150Net Income 2023: -$8,1582023Revenue 2024: $93,871Expenses 2024: $79,019Net Income 2024: $14,8522024

Highlighted filing

2016

Revenue$130,084
Expenses$142,364
Net Income-$12,280
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission of the service bureau is to provide educational dance and etiquette lessons to school age children in order to raise charitable donations for other nonprofit organizations in the st. Louis metropolitan area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings