Civic Intelligence

Sprog Inc Co Robert T West

990 • Fiscal year 2019 • EIN 43-0969295

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
P O Box 220274Saint Louis, MO 63122

(314) 821-3477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$168,815

Down $41,805 (-20%) from 2018

Net Assets

Down

$168,815

Down $41,805 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$156,071

Up $64,314 (+70%) from 2018

Expenses

Up

$197,129

Up $99,938 (+103%) from 2018

Net Income

Down

-$41,058

Down $35,624 (-656%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $545,278Liabilities 2010: $0Net Assets 2010: $545,2782010Assets 2011: $505,408Liabilities 2011: $0Net Assets 2011: $505,4082011Assets 2012: $487,293Liabilities 2012: $0Net Assets 2012: $487,2932012Assets 2013: $464,868Liabilities 2013: $0Net Assets 2013: $464,8682013Assets 2014: $413,484Liabilities 2014: $0Net Assets 2014: $413,4842014Assets 2015: $350,986Liabilities 2015: $0Net Assets 2015: $350,9862015Assets 2016: $272,700Liabilities 2016: $3Net Assets 2016: $272,6972016Assets 2017: $216,054Liabilities 2017: $0Net Assets 2017: $216,0542017Assets 2018: $210,620Liabilities 2018: $0Net Assets 2018: $210,6202018Assets 2019: $168,815Liabilities 2019: $0Net Assets 2019: $168,8152019Assets 2020: $219,607Liabilities 2020: $28,900Net Assets 2020: $190,7072020Assets 2021: $244,645Liabilities 2021: $0Net Assets 2021: $244,6452021Assets 2022: $224,052Liabilities 2022: $0Net Assets 2022: $224,0522022Assets 2023: $261,174Liabilities 2023: $0Net Assets 2023: $261,1742023Assets 2024: $556,638Liabilities 2024: $0Net Assets 2024: $556,6382024Assets 2025: $503,968Liabilities 2025: $0Net Assets 2025: $503,9682025

Highlighted filing

2019

Assets$168,815
Liabilities$0
Net Assets$168,815
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $98,4492010Expenses 2011: $73,5962011Expenses 2012: $78,5462012Revenue 2013: $78,793Expenses 2013: $101,218Net Income 2013: -$22,4252013Revenue 2014: $73,909Expenses 2014: $125,293Net Income 2014: -$51,3842014Revenue 2015: $80,832Expenses 2015: $143,330Net Income 2015: -$62,4982015Revenue 2016: $77,980Expenses 2016: $156,269Net Income 2016: -$78,2892016Revenue 2017: $89,052Expenses 2017: $145,695Net Income 2017: -$56,6432017Revenue 2018: $91,757Expenses 2018: $97,191Net Income 2018: -$5,4342018Revenue 2019: $156,071Expenses 2019: $197,129Net Income 2019: -$41,0582019Revenue 2020: $74,465Expenses 2020: $52,574Net Income 2020: $21,8912020Revenue 2021: $157,661Expenses 2021: $161,541Net Income 2021: -$3,8802021Revenue 2022: $187,111Expenses 2022: $207,704Net Income 2022: -$20,5932022Revenue 2023: $248,221Expenses 2023: $211,146Net Income 2023: $37,0752023Revenue 2024: $517,043Expenses 2024: $221,581Net Income 2024: $295,4622024Revenue 2025: $211,530Expenses 2025: $264,200Net Income 2025: -$52,6702025

Highlighted filing

2019

Revenue$156,071
Expenses$197,129
Net Income-$41,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$156,071
Mission and Program Overview

Mission

SPROG INC IS A NON-PROFIT 501(C)(3) CORPORATION THAT PROVIDES SUMMER RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN ENTERING KINDERGARTEN THROUGH 5th GRADE IN KIRKWOOD AND SURROUNDING COMMUNITIES. SPROG IS A SEVEN WEEK SUMMER CAMP PROGRAM THAT IS OPEN TO ALL STUDENTS REGARDLESS OF RACE, ETHNICITY, RELIGION, NATIONALITY, DISABILITY, OR INCOME. SPROG STRIVES TO MAINTAIN AFFORDABLE OPTIONS FOR WORKING PARENTS, PARENTS OF MULTIPLE CHILDREN, AND PARENTS IN SERVICE PROFESSIONS THAT CANNOT AFFORD OTHER SUMMER PROGRAMS.

Summertime educational & recreational activities for children in pre-k to 7th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,620$168,815▼ $41,805
Savings and Temporary Cash Investments$45,729$130,804▲ $85,075
Investments in Publicly Traded Securities$129,703$0▼ $129,703
Cash and Non-Interest-Bearing Accounts$35,166$38,011▲ $2,845
Land, Buildings, and Equipment, Net$22$0▼ $22
Total Assets$210,620$168,815▼ $41,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,620$168,815▼ $41,805
Total Liabilities and Net Assets / Fund Balance$210,620$168,815▼ $41,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$776$776
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert T WestPresident
Marie KellyVice President
Diane MoffittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,292
Program Service Revenue
$9,743
Investment Income
$9,036
Other Revenue
$0
All Other Contributions
$137,292
Change in Net Assets
$-41,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,106
Other Expenses$47,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,540$5,159$0$92,699
Current Officers, Directors, Trustees, and Key Employees$46,877$0$0$46,877
Insurance$5,000$6,514$0$11,514
Payroll Taxes$10,141$389$0$10,530
Conferences and Meetings$3,420$1,825$0$5,245
Fees for Services Accounting$0$4,875$0$4,875
Office Expenses$2,913$585$0$3,498
Information Technology$2,947$0$0$2,947
Fees for Services Other$2,576$99$0$2,675
All Other Expenses$1,651$60$0$1,711
Occupancy$1,603$0$0$1,603
Other Expenses$750$750$0$1,500
Advertising$434$0$0$434
Depreciation Depletion$0$22$0$22
Total Functional Expenses$176,851$20,278$0$197,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sprog Inc
EIN
43-0969295
Phone
3148213477
Address
P O BOX 220274, SAINT LOUIS, MO 63122

Signing Officer

Name
Robert T West
Title
President
Phone
3148213477
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T West
Formed
1970
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
83

Preparer

Firm
Mullendore CPA LLC
Address
325 N Kirkwood Road G-3, Kirkwood, MO 63122
Preparer
Mary Mullendore
Phone
3143942694
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are taken at each meeting. Then reviewed and approved at following meeting.”

Pt VI, Line 11B

“The tax return is reviewed by the president of the board of directors before it is filed.”

Pt VI, Line 15A

“All compensation is approved by the board of directors as part of the annual budget each year, before the start of the programs.”

Pt VI, Line 19

“These documents are available on request.”

Raw XML Appendix377 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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IRS990/Desc0OUR SUMMER PROGRAM FOCUSED ON THREE KEY ELEMENTS: CULTURAL - OUR CULTURAL PROGRAM INVOLVES TAKING PARTICIPANTS ON FIELD TRIPS TO CULTURALLY ENRICHING VENUES EDUCATIONAL - OUR EDUCATIONAL PROGRAM PROVIDES CLASSES FOR ALL AGES IN READING, MATH, CREATIVE ARTS AND CRAFTS, SEWING, TOTALLY FIT/NUTRITION, AND PERFORMING ARTS. RECREATIONAL - THE FOCUS OF OUR RECREATIONAL PROGRAM IS TO STIMULATE THE DESIRE FOR AND FULFILL THE NEED FOR PHYSICAL ACTIVITY, INCLUDING SWIM LESSONS. SPROG PROVIDES MEANINGFUL SUMMER ACTIVITIES, POSITIVE ALTERNATIVES, RECREATIONAL ACTIVITIES, LEADERSHIP AND WORKFORCE TRAINING AND SUMMER EMPLOYMENT FOR YOUTH. SPROG SERVED 61 CHILDREN DURING 2019
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299312
IRS990ScheduleA/TotalSupportAmt0358342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH MEETING. THEN REVIEWED AND APPROVED AT FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET EACH YEAR, BEFORE THE START OF THE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210620
IRS990/TotalAssetsEOYAmt0168815
IRS990/TotalAssetsGrp/BOYAmt0210620
IRS990/TotalAssetsGrp/EOYAmt0168815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137292
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176851
IRS990/TotalProgramServiceRevenueAmt09743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 220274
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148213477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPROG INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0430969295
ReturnHeader/Filer/PhoneNum03148213477
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 220274
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E03EC51E5EBF7EBF0EA1CBD491681490911D14CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E03EC51E5EBF7EBF0EA1CBD491681490911D14CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.34.21
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullendore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 N Kirkwood Road G-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03143942694
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Mullendore
ReturnHeader/ReturnTs02020-08-17T13:13:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,815
Liabilities
$0
Net assets
$168,815
Revenue
$156,071
Expenses
$197,129
Net income
-$41,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$2.12$2.64$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$5.17$2.22$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.48$2.11$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.87$2.08$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.58$1.62$0.04
2020Summary only. Only limited summary data is available for this year.$2.20$0.29$1.91$0.74$0.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.56$1.97$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.92$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.89$1.46$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.78$1.56$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.81$1.43$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.74$1.25$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.79$1.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.98