Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-0862654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$79,955
Down $3,798 (-4.5%) from 2013
Net Assets
Down$76,424
Down $7,329 (-8.8%) from 2013
Liabilities
Up$3,531
Up $3,531 from 2013
Revenue
Down$169,124
Down $90,406 (-35%) from 2013
Expenses
Down$176,453
Down $55,365 (-24%) from 2013
Net Income
Down-$7,329
Down $35,041 (-126%) from 2013
Skinker debaliviere area community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,273 | $59,226 | ▼ $20,047 |
| Accounts Receivable | $4,480 | $20,729 | ▲ $16,249 |
| Total Assets | $83,753 | $79,955 | ▼ $3,798 |
| Liabilities | |||
| Deferred Revenue | - | $2,500 | - |
| Other Liabilities | - | $1,031 | - |
| Total Liabilities | $0 | $3,531 | ▲ $3,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,753 | $76,424 | ▼ $7,329 |
| Total Net Assets Fund Balance | $83,753 | $76,424 | ▼ $7,329 |
| Total Liabilities and Net Assets / Fund Balance | $83,753 | $79,955 | ▼ $3,798 |
| Name | Title |
|---|---|
| MARY PAT O'GORMAN | President |
| Anders Carlsson | Director |
| Bobby Stewart | Director |
| Charlene Caburnay | Director |
| Cheryl Adelstein | Director |
| Dan Hudspeth | Director |
| Gene Hoefel | Director |
| Jeff Mugg | Director |
| Joe Keaveny | Director |
| Marquisha Lawrence | Director |
| Nate Johnson | Director |
| Terry Nipper | Director |
| Molly Rater | Secretary |
| Gayle Evans | Treasurer |
| James Holzer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,917 |
| Salaries, Compensation, and Employee Benefits | $83,536 |
| Total Fundraising Expense | $13,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $73,903 | - | $73,903 |
| Fees for Services Other | - | $46,809 | - | $46,809 |
| All Other Expenses | - | $13,548 | $5,814 | $19,362 |
| Payroll Taxes | - | $6,633 | - | $6,633 |
| Occupancy | - | $5,700 | - | $5,700 |
| Other Expenses | - | $3,627 | $3,630 | $3,627 |
| Other Employee Benefits | - | $3,000 | - | $3,000 |
| Fees for Services Accounting | - | $2,601 | - | $2,601 |
| Conferences and Meetings | - | $514 | - | $514 |
| Travel | - | $164 | - | $164 |
| Total Functional Expenses | $0 | $162,812 | $13,641 | $176,453 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Inc | $25,304 | $25,304 | - | $25,304 |
| Total Events | $25,304 | $25,304 | - | $25,304 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,031 |
“Reviewed by staff and treasurer prior to being filed.”
“Twice a year board members and staff are reminded to report conflicts of interests or potential conflicts of interest.”
“Documents made available to the public upon request.”
“OTHER FEES 0 46,809 0”
“Fundraising exp- winterma 0 0 2,360 fundraising exp- homecomi 0 0 2,228 copier lease 0 1,970 0 workers comp insurance 0 1,828 0 telephone exp 0 1,779 0 d&o insurance 0 1,554 0 electric 0 1,314 0 gas 0 1,178 0 office supplies 0 1,110 0 fundraising exp- friends 0 0 631 internet expense 0 520 0 office repairs 0 446 0 technical support 0 380 0 water 0 304 0 misc business expenses 0 274 0 dues, licenses & subscrip 0 245 0 fundraising exp- police a 0 0 234 fundraising exp- youth/ed 0 0 234 fire extinguisher lease 0 136 0 printing and reproduction 0 129 0 postage & delivery 0 101 0 professional development 0 100 0 computer equipment 0 90 0 fundraising exp- mlk comm 0 0 77 misc expense 0 51 0 fundraising exp- breakfas 0 0 50 gifts 0 24 0 food expense 0 15 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SKINKER DEBALIVIERE AREA COMMUNITY DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 11406 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID WHITEMAN |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DAVID WHITEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148625122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6008 KINGSBURY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 6008 KINGSBURY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 92917 |
| IRS990/CYOtherRevenueAmt | 0 | 27080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83536 |
| IRS990/CYTotalExpensesAmt | 0 | 176453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTION OF VARIOUS EVENTS DESIGNED FOR ENHANCEMENT OF THE NEIGHBORHOOD AND TO FACILITATE RESIDENT INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46809 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLENE CABURNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL ADELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDERS CARLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE HOEFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HUDSPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE KEAVENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARQUISHA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF MUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY NIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY PAT O'GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOLLY RATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAYLE EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 88519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 169124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42075 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/MissionDesc | 0 | SKINKER DEBALIVIERE AREA COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25304 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | RISE GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXP- FALL CON |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EVENT: BETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMERCIAL INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1031 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 1035 COMMUNITY GARDEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME: DEBALIVIERE PLA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 820 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY PAT O'GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FOR COMMERCIAL DISTRICT AND DEVELOPMENT AND ENHANCEMENT PROJECTS ON DELMAR BOULEVARD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58818 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSIST TO FACILITATE MAINTENANCE, CODE ENFORCEMENT AND IMPROVEMENT OF HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 101568 |
| IRS990/PYOtherRevenueAmt | 0 | 27564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130250 |
| IRS990/PYTotalExpensesAmt | 0 | 231818 |
| IRS990/PYTotalRevenueAmt | 0 | 259530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 127,560 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 759113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 759113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 759113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886822 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING INC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25304 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY STAFF AND TREASURER PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWICE A YEAR BOARD MEMBERS AND STAFF ARE REMINDED TO REPORT CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES 0 46,809 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXP- WINTERMA 0 0 2,360 FUNDRAISING EXP- HOMECOMI 0 0 2,228 COPIER LEASE 0 1,970 0 WORKERS COMP INSURANCE 0 1,828 0 TELEPHONE EXP 0 1,779 0 D&O INSURANCE 0 1,554 0 ELECTRIC 0 1,314 0 GAS 0 1,178 0 OFFICE SUPPLIES 0 1,110 0 FUNDRAISING EXP- FRIENDS 0 0 631 INTERNET EXPENSE 0 520 0 OFFICE REPAIRS 0 446 0 TECHNICAL SUPPORT 0 380 0 WATER 0 304 0 MISC BUSINESS EXPENSES 0 274 0 DUES, LICENSES & SUBSCRIP 0 245 0 FUNDRAISING EXP- POLICE A 0 0 234 FUNDRAISING EXP- YOUTH/ED 0 0 234 FIRE EXTINGUISHER LEASE 0 136 0 PRINTING AND REPRODUCTION 0 129 0 POSTAGE & DELIVERY 0 101 0 PROFESSIONAL DEVELOPMENT 0 100 0 COMPUTER EQUIPMENT 0 90 0 FUNDRAISING EXP- MLK COMM 0 0 77 MISC EXPENSE 0 51 0 FUNDRAISING EXP- BREAKFAS 0 0 50 GIFTS 0 24 0 FOOD EXPENSE 0 15 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 83753 |
| IRS990/TotalAssetsEOYAmt | 0 | 79955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13641 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76424 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79955 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/TravelGrp/TotalAmt | 0 | 164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 83753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76424 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6008 KINGSBURY BLVD |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKINKERDEBALIVIERE.WORDPRESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZ PUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148625122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKINKER DEBALIVIERE COMM COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIN |
| ReturnHeader/Filer/EIN | 0 | 430862654 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148625122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6008 KINGSBURY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463445349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICE SULLIVAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 OZARK TRAIL DR STE 40 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.