Civic Intelligence

Operation Brightside Incorporated

990 • Fiscal year 2016 • EIN 43-1259388

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.brightsidestl.org
4646 ShenandoahSaint Louis, MO 63110

(314) 772-4646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,483,529

Up $120,631 (+8.9%) from 2015

Net Assets

Up

$1,243,459

Up $161,883 (+15%) from 2015

Liabilities

Down

$240,070

Down $41,252 (-15%) from 2015

Revenue And Expenses

Revenue

Up

$763,992

Up $232,572 (+44%) from 2015

Expenses

Up

$602,110

Up $68,956 (+13%) from 2015

Net Income

Up

$161,882

Up $163,616 (+9436%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,037,988Liabilities 2010: $275,513Net Assets 2010: $762,4752010Assets 2011: $1,202,570Liabilities 2011: $288,566Net Assets 2011: $914,0042011Assets 2012: $1,404,112Liabilities 2012: $273,319Net Assets 2012: $1,130,7932012Assets 2013: $1,446,132Liabilities 2013: $299,813Net Assets 2013: $1,146,3192013Assets 2014: $1,396,927Liabilities 2014: $284,176Net Assets 2014: $1,112,7512014Assets 2015: $1,362,898Liabilities 2015: $281,322Net Assets 2015: $1,081,5762015Assets 2016: $1,522,203Liabilities 2016: $248,785Net Assets 2016: $1,273,4182016Assets 2016: $1,483,529Liabilities 2016: $240,070Net Assets 2016: $1,243,4592016Assets 2017: $1,492,784Liabilities 2017: $291,931Net Assets 2017: $1,200,8532017Assets 2018: $1,416,851Liabilities 2018: $267,728Net Assets 2018: $1,149,1232018Assets 2019: $1,337,937Liabilities 2019: $246,821Net Assets 2019: $1,091,1162019Assets 2020: $1,254,004Liabilities 2020: $241,401Net Assets 2020: $1,012,6032020Assets 2021: $1,226,772Liabilities 2021: $240,077Net Assets 2021: $986,6952021Assets 2022: $1,142,471Liabilities 2022: $174,418Net Assets 2022: $968,0532022Assets 2023: $1,056,897Liabilities 2023: $156,737Net Assets 2023: $900,1602023Assets 2024: $1,003,059Liabilities 2024: $134,541Net Assets 2024: $868,5182024

Highlighted filing

2016

Assets$1,483,529
Liabilities$240,070
Net Assets$1,243,459
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $543,533Expenses 2010: $634,721Net Income 2010: -$91,1882010Revenue 2011: $700,266Expenses 2011: $530,086Net Income 2011: $170,1802011Revenue 2012: $682,901Expenses 2012: $458,323Net Income 2012: $224,5782012Revenue 2013: $530,956Expenses 2013: $500,868Net Income 2013: $30,0882013Revenue 2014: $498,942Expenses 2014: $532,510Net Income 2014: -$33,5682014Revenue 2015: $531,420Expenses 2015: $533,154Net Income 2015: -$1,7342015Revenue 2016: $736,323Expenses 2016: $594,702Net Income 2016: $141,6212016Revenue 2016: $763,992Expenses 2016: $602,110Net Income 2016: $161,8822016Revenue 2017: $641,148Expenses 2017: $683,754Net Income 2017: -$42,6062017Revenue 2018: $550,704Expenses 2018: $602,434Net Income 2018: -$51,7302018Revenue 2019: $504,533Expenses 2019: $562,540Net Income 2019: -$58,0072019Revenue 2020: $476,122Expenses 2020: $533,234Net Income 2020: -$57,1122020Revenue 2021: $483,615Expenses 2021: $509,522Net Income 2021: -$25,9072021Revenue 2022: $449,572Expenses 2022: $490,036Net Income 2022: -$40,4642022Revenue 2023: $511,869Expenses 2023: $579,761Net Income 2023: -$67,8922023Revenue 2024: $648,555Expenses 2024: $680,197Net Income 2024: -$31,6422024

Highlighted filing

2016

Revenue$763,992
Expenses$602,110
Net Income$161,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$763,992
Mission and Program Overview

Mission

The organization is designed to

The organization is designed to coordinate efforts to clean-up, beautify and preserve the local St. Louis community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,705$1,194,055▼ $31,650
Cash and Non-Interest-Bearing Accounts$80,669$275,896▲ $195,227
Pledges and Grants Receivable$2,657$11,033▲ $8,376
Accounts Receivable$48,865$2,395▼ $46,470
Prepaid Expenses and Deferred Charges$5,002$150▼ $4,852
Total Assets$1,362,898$1,483,529▲ $120,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,452$190,154▼ $16,298
Accounts Payable and Accrued Expenses$72,606$47,652▼ $24,954
Deferred Revenue$2,264$2,264→ $0
Total Liabilities$281,322$240,070▼ $41,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,576$1,043,459▼ $38,117
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$1,081,576$1,243,459▲ $161,883
Total Liabilities and Net Assets / Fund Balance$1,362,898$1,483,529▲ $120,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,969$386,010$762,979
Other Land Buildings$370,490$172,282$542,772
Land$446,596-$446,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou GreenExecutive DirectorFT$66,364$66,364

Board Members and Trustees

NameTitle
Mary StewartChair
Richard EatonVice-Chair
Donna AndrewsDirector
Geoffrey BurtonDirector
Matthew EllisDirector
Nick ProfancikDirector
Paul LiberatoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$715,324
Program Service Revenue
$19,409
Investment Income
$36
Other Revenue
$29,223
All Other Contributions
$416,510
Change in Net Assets
$161,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,992
Total Revenue per Audited Statements
$763,992
Total Revenue per Form 990
$763,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,110
Total Fundraising Expense$12,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$154,641$1,877$6,421$162,939
Depreciation Depletion$29,158$29,158$0$58,316
Fees for Services Other$32,559$1,250$3,428$37,237
Insurance$11,087$9,191$0$20,278
Occupancy$9,894$3,919$0$13,813
Interest$6,575$6,575$0$13,150
Other Expenses$2,497$8$2,777$5,282
Conferences and Meetings$3,386$0$0$3,386
Total Functional Expenses$537,506$51,978$12,626$602,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,110
Total Expenses per Audited Statements$602,110
Total Expenses per Form 990$602,110
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
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
Operation Brightside Inc
EIN
43-1259388
Phone
3147724646
Address
4646 Shenandoah, Saint Louis, MO 63110

Signing Officer

Name
Mary Lou Green
Title
Executive Director
Phone
3147724646
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Green
Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5,975

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda a Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Executive Director and emailed to the full board before filing.”

Pt VI, Line 15A

“Compensation for the Executive Director is sanctioned by the grant agreement.”

Pt VI, Line 19

“Information regarding the organization's process for making its governing documents, conflict of interests policy, and financial statements are made available for public inspection on the St. Louis City's website as well as made available upon request.”

Other

“Additional information - general note seven individuals who coordinated and implemented Operation Brighside's Community Service Programs in 2016 are employees of Operation Brightside Agency (OBA), a division of the Department of Parks, Recreation, and Forestry of the City of St. Louis. Funding is provided for the OBA through a federal grant passed-through the City of St. Louis Community Development Agency (CDA).”

Form 990, Part IX, Line 24E

“Printing 30820. 29313. 0. 1507.”

Form 990, Part IX, Line 24E

“Tools 6325. 6325. 0. 0.”

Form 990, Part IX, Line 24E

“Planting materials 31801. 27773. 0. 4028.”

Form 990, Part IX, Line 24E

“Supplies 91949. 91032. 917. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2044. 198. 960. 886.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0222852
IRS990/OtherExpensesGrp/ProgramServicesAmt148194
IRS990/OtherExpensesGrp/ProgramServicesAmt216663
IRS990/OtherExpensesGrp/ProgramServicesAmt32497
IRS990/OtherExpensesGrp/TotalAmt0222852
IRS990/OtherExpensesGrp/TotalAmt148194
IRS990/OtherExpensesGrp/TotalAmt216663
IRS990/OtherExpensesGrp/TotalAmt35282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0MARY LOU GREEN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales and Special Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019409
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ASSISTANCE PROGRAMS - THESE PROGRAMS SERVE TO EDUCATE AND ENGAGE RESIDENTS IN COMMUNITY ENHANCEMENT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239584
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0533154
IRS990/PYOtherRevenueAmt028057
IRS990/PYProgramServiceRevenueAmt017747
IRS990/PYRevenuesLessExpensesAmt0-1734
IRS990/PYTotalExpensesAmt0533154
IRS990/PYTotalRevenueAmt0531420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt02601338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601338
IRS990ScheduleA/TotalSupportAmt02601657
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/BuildingsGrp/BookValueAmt0376969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762979
IRS990ScheduleD/ExpensesSubtotalAmt0602110
IRS990ScheduleD/LandGrp/BookValueAmt0446596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542772
IRS990ScheduleD/RevenueSubtotalAmt0763992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194055
IRS990ScheduleD/TotalExpensesPerForm990Amt0602110
IRS990ScheduleD/TotalRevenuePerForm990Amt0763992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Executive Director and emailed to the full board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is sanctioned by the grant agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information regarding the organization's process for making its governing documents, conflict of interests policy, and financial statements are made available for public inspection on the St. Louis City's website as well as made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional information - general note seven individuals who coordinated and implemented Operation Brighside's Community Service Programs in 2016 are employees of Operation Brightside Agency (OBA), a division of the Department of Parks, Recreation, and Forestry of the City of St. Louis. Funding is provided for the OBA through a federal grant passed-through the City of St. Louis Community Development Agency (CDA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 30820. 29313. 0. 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tools 6325. 6325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Planting materials 31801. 27773. 0. 4028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 91949. 91032. 917. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 2044. 198. 960. 886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,529
Liabilities
$240,070
Net assets
$1,243,459
Revenue
$763,992
Expenses
$602,110
Net income
$161,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.65$0.68$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$0.16$0.90$0.51$0.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.17$0.97$0.45$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.24$0.99$0.48$0.51$0.03
2020Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$0.48$0.53$0.06
2019Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$0.50$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.27$1.15$0.55$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.29$1.20$0.64$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.25$1.27$0.74$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$0.76$0.60$0.16
2015Summary only. Only limited summary data is available for this year.$1.36$0.28$1.08$0.53$0.53$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$0.28$1.11$0.50$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$1.45$0.30$1.15$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.27$1.13$0.68$0.46$0.22
2011Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$0.70$0.53$0.17
2010Summary only. Only limited summary data is available for this year.$1.04$0.28$0.76$0.54$0.63$0.09