Civic Intelligence

Down Syndrome Association of Greater St Louis

EIN 43-1108833 • 501(c)3 • Brentwood, MO

Profile

The dsagsl serves, supports, and celebrates the lives of individuals with down syndrome and their families, through every stage of life.

1201 Hanley Industrial CT Suite ABrentwood, MO 63144

www.dsagsl.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$2,599,562

Up $923,825 (+55%) from 2023

Liabilities

Up

$975,419

Up $874,538 (+867%) from 2023

Net Assets

Up

$1,624,143

Up $49,287 (+3.1%) from 2023

Revenue

Up

$1,634,370

Up $472,336 (+41%) from 2023

Expenses

Up

$1,607,925

Up $266,663 (+20%) from 2023

Net Income

Up

$26,445

Up $205,673 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $498,193Liabilities 2011: $66,254Net Assets 2011: $431,9392011Assets 2012: $723,537Liabilities 2012: $117,274Net Assets 2012: $606,2632012Assets 2013: $900,889Liabilities 2013: $138,162Net Assets 2013: $762,7272013Assets 2014: $1,047,724Liabilities 2014: $112,269Net Assets 2014: $935,4552014Assets 2015: $1,037,897Liabilities 2015: $64,322Net Assets 2015: $973,5752015Assets 2016: $1,121,898Liabilities 2016: $33,658Net Assets 2016: $1,088,2402016Assets 2017: $1,183,417Liabilities 2017: $53,496Net Assets 2017: $1,129,9212017Assets 2018: $1,024,797Liabilities 2018: $32,177Net Assets 2018: $992,6202018Assets 2019: $1,204,235Liabilities 2019: $43,832Net Assets 2019: $1,160,4032019Assets 2020: $1,288,297Liabilities 2020: $17,852Net Assets 2020: $1,270,4452020Assets 2021: $1,710,185Liabilities 2021: $33,380Net Assets 2021: $1,676,8052021Assets 2022: $1,734,878Liabilities 2022: $138,879Net Assets 2022: $1,595,9992022Assets 2023: $1,675,737Liabilities 2023: $100,881Net Assets 2023: $1,574,8562023Assets 2024: $2,599,562Liabilities 2024: $975,419Net Assets 2024: $1,624,1432024

Highlighted filing

2024

Assets$2,599,562
Liabilities$975,419
Net Assets$1,624,143

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $773,315Expenses 2011: $461,196Net Income 2011: $312,1192011Revenue 2012: $647,459Expenses 2012: $473,135Net Income 2012: $174,3242012Revenue 2013: $704,564Expenses 2013: $548,100Net Income 2013: $156,4642013Revenue 2014: $765,152Expenses 2014: $592,424Net Income 2014: $172,7282014Revenue 2015: $756,497Expenses 2015: $718,377Net Income 2015: $38,1202015Revenue 2016: $774,145Expenses 2016: $659,480Net Income 2016: $114,6652016Revenue 2017: $664,343Expenses 2017: $622,662Net Income 2017: $41,6812017Revenue 2018: $552,606Expenses 2018: $604,576Net Income 2018: -$51,9702018Revenue 2019: $768,610Expenses 2019: $681,025Net Income 2019: $87,5852019Revenue 2020: $641,765Expenses 2020: $600,399Net Income 2020: $41,3662020Revenue 2021: $1,178,992Expenses 2021: $917,495Net Income 2021: $261,4972021Revenue 2022: $1,150,647Expenses 2022: $1,046,936Net Income 2022: $103,7112022Revenue 2023: $1,162,034Expenses 2023: $1,341,262Net Income 2023: -$179,2282023Revenue 2024: $1,634,370Expenses 2024: $1,607,925Net Income 2024: $26,4452024

Highlighted filing

2024

Revenue$1,634,370
Expenses$1,607,925
Net Income$26,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.98$1.62$1.63$1.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$1.16$1.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.60$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.18$0.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.77$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.76$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$1.05$0.11$0.94$0.77$0.59$0.17
2013Summary only. Only limited summary data is available for this year.$0.90$0.14$0.76$0.70$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.72$0.12$0.61$0.65$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.77$0.46$0.31