Civic Intelligence

Project Megsss Incorporated

990 • Fiscal year 2018 • EIN 43-1191496

Jun 01, 2017 to May 31, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A

View Organization Page

2 Cityplace DrSaint Louis, MO 63141

(314) 842-5968

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,920

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$209,465

Down $15,205 (-6.8%) from 2017

Net Assets

Down

$123,809

Down $25,809 (-17%) from 2017

Liabilities

Up

$85,656

Up $10,604 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$200,832

Down $70,043 (-26%) from 2017

Expenses

Up

$226,641

Up $716 (+0.3%) from 2017

Net Income

Down

-$25,809

Down $70,759 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $65,717Liabilities 2010: $36,587Net Assets 2010: $29,1302010Assets 2011: $118,930Liabilities 2011: $41,170Net Assets 2011: $77,7602011Assets 2012: $136,524Liabilities 2012: $44,238Net Assets 2012: $92,2862012Assets 2013: $119,888Liabilities 2013: $38,110Net Assets 2013: $81,7782013Assets 2014: $161,870Liabilities 2014: $61,188Net Assets 2014: $100,6822014Assets 2015: $172,055Liabilities 2015: $73,209Net Assets 2015: $98,8462015Assets 2016: $198,848Liabilities 2016: $94,180Net Assets 2016: $104,6682016Assets 2017: $224,670Liabilities 2017: $75,052Net Assets 2017: $149,6182017Assets 2018: $209,465Liabilities 2018: $85,656Net Assets 2018: $123,8092018Assets 2019: $171,295Liabilities 2019: $75,118Net Assets 2019: $96,1772019Assets 2020: $142,954Liabilities 2020: $52,825Net Assets 2020: $90,1292020Assets 2021: $149,313Liabilities 2021: $39,485Net Assets 2021: $109,8282021Assets 2022: $185,365Liabilities 2022: $10,397Net Assets 2022: $174,9682022Assets 2023: $90,732Liabilities 2023: $682Net Assets 2023: $90,0502023Assets 2024: $67,671Liabilities 2024: $6,626Net Assets 2024: $61,0452024Assets 2025: $116,983Liabilities 2025: $9,399Net Assets 2025: $107,5842025

Highlighted filing

2018

Assets$209,465
Liabilities$85,656
Net Assets$123,809
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,875Expenses 2010: $111,650Net Income 2010: $4,2252010Revenue 2011: $154,585Expenses 2011: $116,315Net Income 2011: $38,2702011Revenue 2012: $171,023Expenses 2012: $146,579Net Income 2012: $24,4442012Revenue 2013: $157,581Expenses 2013: $166,056Net Income 2013: -$8,4752013Revenue 2014: $199,702Expenses 2014: $180,798Net Income 2014: $18,9042014Revenue 2015: $205,433Expenses 2015: $207,269Net Income 2015: -$1,8362015Revenue 2016: $248,645Expenses 2016: $242,823Net Income 2016: $5,8222016Revenue 2017: $270,875Expenses 2017: $225,925Net Income 2017: $44,9502017Revenue 2018: $200,832Expenses 2018: $226,641Net Income 2018: -$25,8092018Revenue 2019: $178,251Expenses 2019: $205,840Net Income 2019: -$27,5892019Revenue 2020: $176,198Expenses 2020: $191,294Net Income 2020: -$15,0962020Revenue 2021: $188,229Expenses 2021: $152,986Net Income 2021: $35,2432021Revenue 2022: $235,138Expenses 2022: $134,230Net Income 2022: $100,9082022Revenue 2023: $49,095Expenses 2023: $134,013Net Income 2023: -$84,9182023Revenue 2024: $51,376Expenses 2024: $80,381Net Income 2024: -$29,0052024Revenue 2025: $135,081Expenses 2025: $88,542Net Income 2025: $46,5392025

Highlighted filing

2018

Revenue$200,832
Expenses$226,641
Net Income-$25,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$200,832
Mission and Program Overview

Mission

Discover, inspire and develop the

Discover, inspire and develop the talents of middle school students with extraordinary gifts in mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,840$115,572▼ $3,268
Savings and Temporary Cash Investments$85,143$85,186▲ $43
Accounts Receivable$17,581$6,067▼ $11,514
Inventories for Sale or Use$1,530$1,530→ $0
Prepaid Expenses and Deferred Charges$1,378$912▼ $466
Total Assets$224,670$209,465▼ $15,205
Other Assets Total$198$198→ $0
Liabilities
Other Liabilities$71,308$83,110▲ $11,802
Accounts Payable and Accrued Expenses$3,744$2,546▼ $1,198
Total Liabilities$75,052$85,656▲ $10,604
Net Assets / Fund Balance
Unrestricted Net Assets$134,618$91,309▼ $43,309
Temporarily Rstr Net Assets$15,000$32,500▲ $17,500
Total Net Assets Fund Balance$149,618$123,809▼ $25,809
Total Liabilities and Net Assets / Fund Balance$224,670$209,465▼ $15,205
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maureen HergenroetherExecutive DirectorPT$35,920$35,920

Board Members and Trustees

NameTitle
Brad ZieglerPresident
Dan CazacuVice President
Arthur GravesDirector
James MorrellDirector
Murali RangarianDirector
Christine NobbeDirector at Large
Doug HuntSecretary
Sherri LechtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,099
Program Service Revenue
$168,690
Investment Income
$43
Other Revenue
$0
All Other Contributions
$32,099
Change in Net Assets
$-25,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,252
Other Expenses$65,377
Grants and Similar Amounts Paid$15,012
Total Fundraising Expense$814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,395$16,353$0$99,748
Current Officers, Directors, Trustees, and Key Employees$17,960$17,960$0$35,920
Grants to Domestic Individuals$15,012--$15,012
Payroll Taxes$7,959$2,625$0$10,584
Advertising$7,328$0$814$8,142
Fees for Services Accounting$3,737$3,737$0$7,474
Occupancy$5,182$2,087$0$7,269
Insurance$3,482$1,492$0$4,974
Information Technology$4,186$739$0$4,925
Office Expenses$1,811$1,019$0$2,830
Other Expenses$1,415$0$0$1,415
Fees for Services Other$1,385$0$0$1,385
Total Functional Expenses$178,723$47,104$814$226,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tuition AssistanceSaint Louis, MO---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$64,401
Unearned Revenues$9,500
Accrued Expenses$9,042
Credit Card Payable$149
Payroll Tax Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project MEGSSS Inc
EIN
43-1191496
Phone
3148425968
Address
2 Cityplace Dr, Saint Louis, MO 63141

Signing Officer

Name
Maureen Hergenroether
Title
Executive Director
Phone
3148425968
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hergenroether
Formed
1980
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
15

Preparer

Firm
Lori L Strawbridge CPA
Address
8780 Big Bend Blvd Ste F, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Officers and Directors disclose at board meetings”

Pt VI, Line 11B

“Provided to Board for review prior to filing”

Pt VI, Line 15A

“Non-profit industry comparisons and budget considerations”

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HERGENROETHER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,465
Liabilities
$85,656
Net assets
$123,809
Revenue
$200,832
Expenses
$226,641
Net income
-$25,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.35$0.89$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.51$0.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.49$1.34$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$2.35$1.34$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.10$1.88$1.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.76$1.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.75$0.96$1.78$2.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.86$1.24$2.01$2.27$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.50$2.71$2.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.05$2.49$2.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.99$2.05$2.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.61$1.01$2.00$1.81$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.38$0.82$1.58$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.44$0.92$1.71$1.47$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.41$0.78$1.55$1.16$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.37$0.29$1.16$1.12$0.04