Civic Intelligence

Overall Construction Industries Inc

990EZ • Fiscal year 2018 • EIN 43-1171034

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

2300 HamptonSt Louis, MO 63139

(314) 647-0628

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$92,893

Down $55 (-0.1%) from 2017

Net Assets

Down

$92,893

Down $55 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$65

Down $2,691,575 (-100%) from 2017

Expenses

Down

$120

Down $346,971 (-100%) from 2017

Net Income

Down

-$55

Down $2,344,604 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,893
Liabilities$0
Net Assets$92,893

Operations Trend

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

2018

Revenue$65
Expenses$120
Net Income-$55
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$65
Mission and Program Overview

Mission

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

To provide housing at a reduced rate to low income individuyals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AT A REDUCED RATE FOR LOW INCOME INDIVIDUALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STIFFLERExecutive Secretary-$0--
MICHAEL MAHLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Overall Construction Industries Inc
EIN
43-1171034
Phone
3146470628
Address
2300 HAMPTON, ST LOUIS, MO 63139

Signing Officer

Name
John Stiffler
Title
Executive Secretary
Phone
3146470628
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 65.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 120.

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SANSONE GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03147276664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 SOUTH CENTRAL AVENUE SUITE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-55
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092893
IRS990EZ/GrossReceiptsAmt065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STIFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AT A REDUCED RATE TO LOW INCOME INDIVIDUYALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AT A REDUCED RATE FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STIFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03146470628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERALL CONSTRUCTION INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0431171034
ReturnHeader/Filer/PhoneNum03146470628
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 HAMPTON
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC9716C34FA3B73408337A99AE79A2F51A81D20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC9716C34FA3B73408337A99AE79A2F51A81D20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.53.82
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02019-07-09T12:24:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings