Civic Intelligence

Overall Construction Industries Inc

990 • Fiscal year 2013 • EIN 43-1171034

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
2300 Hampton63139

(314) 647-0628

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,327,156

Down $57,022 (-2.4%) from 2012

Net Assets

Down

-$1,820,802

Down $22,460 (-1.2%) from 2012

Liabilities

Down

$4,147,958

Down $34,562 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

$974,876

No earlier filing loaded for comparison.

Expenses

Down

$997,336

Down $128,292 (-11%) from 2012

Net Income

-$22,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,436,806Liabilities 2010: $4,038,013Net Assets 2010: -$1,601,2072010Assets 2011: $2,327,938Liabilities 2011: $3,971,606Net Assets 2011: -$1,643,6682011Assets 2012: $2,384,178Liabilities 2012: $4,182,520Net Assets 2012: -$1,798,3422012Assets 2013: $2,327,156Liabilities 2013: $4,147,958Net Assets 2013: -$1,820,8022013Assets 2014: $2,218,598Liabilities 2014: $4,168,775Net Assets 2014: -$1,950,1772014Assets 2015: $1,929,745Liabilities 2015: $4,024,796Net Assets 2015: -$2,095,0512015Assets 2016: $1,710,740Liabilities 2016: $3,962,341Net Assets 2016: -$2,251,6012016Assets 2017: $92,948Liabilities 2017: $0Net Assets 2017: $92,9482017Assets 2018: $92,893Liabilities 2018: $0Net Assets 2018: $92,8932018Assets 2019: $269,887Liabilities 2019: $0Net Assets 2019: $269,8872019

Highlighted filing

2013

Assets$2,327,156
Liabilities$4,147,958
Net Assets-$1,820,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,012,4022010Expenses 2011: $1,060,6342011Expenses 2012: $1,125,6282012Revenue 2013: $974,876Expenses 2013: $997,336Net Income 2013: -$22,4602013Revenue 2014: $972,665Expenses 2014: $1,102,041Net Income 2014: -$129,3762014Revenue 2015: $1,028,862Expenses 2015: $1,173,739Net Income 2015: -$144,8772015Revenue 2016: $1,043,538Expenses 2016: $1,200,088Net Income 2016: -$156,5502016Revenue 2017: $2,691,640Expenses 2017: $347,091Net Income 2017: $2,344,5492017Revenue 2018: $65Expenses 2018: $120Net Income 2018: -$552018Revenue 2019: $202,428Expenses 2019: $25,434Net Income 2019: $176,9942019

Highlighted filing

2013

Revenue$974,876
Expenses$997,336
Net Income-$22,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$974,876
Mission and Program Overview

Mission

To provide housing at a reduced rent for low-income individuals.

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,113$1,427,072▼ $154,041
Savings and Temporary Cash Investments$191,955$218,123▲ $26,168
Prepaid Expenses and Deferred Charges$57,432$72,861▲ $15,429
Accounts Receivable$7,779$8,898▲ $1,119
Cash and Non-Interest-Bearing Accounts$400$399▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,798,342$-1,820,802▼ $22,460
Total Assets$2,384,178$2,327,156▼ $57,022
Other Assets Total$545,499$599,803▲ $54,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,058,236$4,007,012▼ $51,224
Accounts Payable and Accrued Expenses$82,237$98,899▲ $16,662
Other Liabilities$42,047$42,047→ $0
Total Liabilities$4,182,520$4,147,958▼ $34,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,798,342$-1,820,802▼ $22,460
Total Liabilities and Net Assets / Fund Balance$2,384,178$2,327,156▼ $57,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,112$3,808,446$4,878,558
Other Land Buildings$209,735$798,002$1,007,737
Land$140,000-$140,000
Equipment$7,225$27,876$35,101
Other Assets Org$599,803--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Michael MahlerPresident
Jeff AboussieExecutive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,679
Program Service Revenue
$932,370
Investment Income
$1,827
Other Revenue
$0
Change in Net Assets
$-22,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,168
Revenue Not Reported on Financial Statements
$7,708
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,708
Total Revenue per Audited Statements
$967,168
Total Revenue per Form 990
$974,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,416
Salaries, Compensation, and Employee Benefits$230,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,636--$200,636
Interest$182,027--$182,027
Other Salaries and Wages$161,515--$161,515
All Other Expenses$96,512--$96,512
Fees for Services Management$61,400--$61,400
Other Employee Benefits$39,125--$39,125
Payroll Taxes$30,280--$30,280
Other Expenses$25,410--$25,410
Office Expenses$23,585--$23,585
Fees for Services Accounting$9,000--$9,000
Advertising$6,801--$6,801
Conferences and Meetings$550--$550
Total Functional Expenses$997,336$0$0$997,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$997,336
Expenses per Audited Statements$989,757
Total Expenses per Audited Statements$989,757
Expenses Not Reported on Financial Statements$7,579
Other Expense Adjustments$7,579
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Start Up Costs From Owners$42,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The complex is managed by the sansone group of st. Louis, missouri under an agreement approved by hud.”

Form 990, Part VI, Section A, Line 6

“Various labor organizations contributed money at the inception of this project for the organizational expense.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at a meeting of the board.”

Form 990, Part VI, Section C, Line 19

“The documents, policies and statements are available upon request.”

Filing and Contact Details

Filer

EIN
43-1171034
Phone
3146470628

Signing Officer

Name
Jeff Aboussie
Title
Executive Secretary
Phone
3146470628
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Aboussie
Formed
1981
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Activity fund 7,648. Sponsor's activity 60.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ACTIVITY FUND 7,579.”

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098899
IRS990/AccountsReceivableGrp/BOYAmt07779
IRS990/AccountsReceivableGrp/EOYAmt08898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt06801
IRS990/AdvertisingGrp/TotalAmt06801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096512
IRS990/AllOtherExpensesGrp/TotalAmt096512
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE SANSONE GROUP
IRS990/BooksInCareOfDetail/PhoneNum03147276664
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 SOUTH CENTRAL AVENUE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01827
IRS990/CYOtherExpensesAmt0766416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0932370
IRS990/CYRevenuesLessExpensesAmt0-22460
IRS990/CYSalariesCompEmpBnftPaidAmt0230920
IRS990/CYTotalExpensesAmt0997336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0974876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200636
IRS990/DepreciationDepletionGrp/TotalAmt0200636
IRS990/Desc0TO PROVIDE HOUSING AT A REDUCED RENT FOR LOW INCOME INDIVIDUALS. APPROXIMATELY 150 PEOPLE BENEFIT FROM THIS PROGRAM
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0997336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061400
IRS990/FeesForServicesManagementGrp/TotalAmt061400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ABOUSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MAHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt040679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0974876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0182027
IRS990/InterestGrp/TotalAmt0182027
IRS990/InvestmentIncomeGrp/ExclusionAmt01827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04634324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01427072
IRS990/LandBldgEquipCostOrOtherBssAmt06061396
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AT A REDUCED RENT FOR LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04058236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04007012
IRS990/NetAssetsOrFundBalancesBOYAmt0-1798342
IRS990/NetAssetsOrFundBalancesEOYAmt0-1820802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023585
IRS990/OfficeExpensesGrp/TotalAmt023585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545499
IRS990/OtherAssetsTotalGrp/EOYAmt0599803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039125
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE
IRS990/OtherExpensesGrp/Desc2CABLE TV
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt069432
IRS990/OtherExpensesGrp/ProgramServicesAmt162500
IRS990/OtherExpensesGrp/ProgramServicesAmt228563
IRS990/OtherExpensesGrp/ProgramServicesAmt325410
IRS990/OtherExpensesGrp/TotalAmt069432
IRS990/OtherExpensesGrp/TotalAmt162500
IRS990/OtherExpensesGrp/TotalAmt228563
IRS990/OtherExpensesGrp/TotalAmt325410
IRS990/OtherLiabilitiesGrp/BOYAmt042047
IRS990/OtherLiabilitiesGrp/EOYAmt042047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030280
IRS990/PayrollTaxesGrp/TotalAmt030280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072861
IRS990/PrincipalOfficerNm0JEFF ABOUSSIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02424
IRS990/PYOtherExpensesAmt0903854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0919249
IRS990/PYRevenuesLessExpensesAmt0-154674
IRS990/PYSalariesCompEmpBnftPaidAmt0221774
IRS990/PYTotalExpensesAmt01125628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22460
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0932370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1798342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1820802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03808446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04878558
IRS990ScheduleD/EquipmentGrp/BookValueAmt07225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07579
IRS990ScheduleD/ExpensesSubtotalAmt0989757
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0599803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt07579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0START UP COSTS FROM OWNERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07708
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07708
IRS990ScheduleD/RevenueSubtotalAmt0967168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FUND 7,648. SPONSOR'S ACTIVITY 60.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FUND 7,579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599803
IRS990ScheduleD/TotalExpensesPerForm990Amt0997336
IRS990ScheduleD/TotalLiabilityAmt042047
IRS990ScheduleD/TotalRevenuePerForm990Amt0974876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLEX IS MANAGED BY THE SANSONE GROUP OF ST. LOUIS, MISSOURI UNDER AN AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS LABOR ORGANIZATIONS CONTRIBUTED MONEY AT THE INCEPTION OF THIS PROJECT FOR THE ORGANIZATIONAL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BUILDING & CONSTRUCTION TRADES COUNCIL OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430634852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE UNDERSTANDING OF LABOR TRADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102300 HAMPTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02384178
IRS990/TotalAssetsEOYAmt02327156
IRS990/TotalAssetsGrp/BOYAmt02384178
IRS990/TotalAssetsGrp/EOYAmt02327156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04182520
IRS990/TotalLiabilitiesEOYAmt04147958
IRS990/TotalLiabilitiesGrp/BOYAmt04182520
IRS990/TotalLiabilitiesGrp/EOYAmt04147958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1798342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1820802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0997336
IRS990/TotalProgramServiceRevenueAmt0932370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02384178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02327156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102300 HAMPTON AVENUE
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063139
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ABOUSSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03146470628
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10OVERALL CONSTRUCTION INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0431171034
ReturnHeader/Filer/PhoneNum03146470628
ReturnHeader/Filer/USAddress/AddressLine102300 HAMPTON
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02014-08-14T09:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,156
Liabilities
$4,147,958
Net assets
-$1,820,802
Revenue
$974,876
Expenses
$997,336
Net income
-$22,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.69$0.35$2.34
2016Detailed filing. Detailed filing data is available for this year.$1.71$3.96$2.25$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.93$4.02$2.10$1.03$1.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$4.17$1.95$0.97$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.33$4.15$1.82$0.97$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.18$1.80$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.97$1.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$4.04$1.60$1.01