Civic Intelligence

Seed Saint Louis

990 • Fiscal year 2013 • EIN 43-1306778

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization Profilewww.gatewaygreening.org
2211 Washington Avenue63103

(314) 588-9600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,735

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets65th percentile

Assets

Up

$1,428,221

Up $76,942 (+5.7%) from 2012

Net Assets

Up

$1,044,643

Up $131,281 (+14%) from 2012

Liabilities

Down

$383,578

Down $54,339 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

$1,138,998

No earlier filing loaded for comparison.

Expenses

Up

$1,007,717

Up $76,359 (+8.2%) from 2012

Net Income

$131,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $672,682Liabilities 2010: $352,376Net Assets 2010: $320,3062010Assets 2011: $840,107Liabilities 2011: $572,938Net Assets 2011: $267,1692011Assets 2012: $1,351,279Liabilities 2012: $437,917Net Assets 2012: $913,3622012Assets 2013: $1,428,221Liabilities 2013: $383,578Net Assets 2013: $1,044,6432013Assets 2014: $981,382Liabilities 2014: $239,464Net Assets 2014: $741,9182014Assets 2015: $822,894Liabilities 2015: $226,461Net Assets 2015: $596,4332015Assets 2016: $689,288Liabilities 2016: $233,900Net Assets 2016: $455,3882016Assets 2017: $561,503Liabilities 2017: $211,236Net Assets 2017: $350,2672017Assets 2018: $637,974Liabilities 2018: $205,869Net Assets 2018: $432,1052018Assets 2019: $625,441Liabilities 2019: $266,507Net Assets 2019: $358,9342019Assets 2020: $444,411Liabilities 2020: $188,529Net Assets 2020: $255,8822020Assets 2021: $878,152Liabilities 2021: $379,520Net Assets 2021: $498,6322021Assets 2022: $1,486,672Liabilities 2022: $578,264Net Assets 2022: $908,4082022Assets 2023: $1,557,950Liabilities 2023: $571,873Net Assets 2023: $986,0772023Assets 2024: $1,350,818Liabilities 2024: $631,536Net Assets 2024: $719,2822024

Highlighted filing

2013

Assets$1,428,221
Liabilities$383,578
Net Assets$1,044,643
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,9772010Expenses 2011: $818,3932011Expenses 2012: $931,3582012Revenue 2013: $1,138,998Expenses 2013: $1,007,717Net Income 2013: $131,2812013Revenue 2014: $699,671Expenses 2014: $1,002,396Net Income 2014: -$302,7252014Revenue 2015: $821,925Expenses 2015: $967,410Net Income 2015: -$145,4852015Revenue 2016: $767,710Expenses 2016: $908,755Net Income 2016: -$141,0452016Revenue 2017: $844,274Expenses 2017: $949,395Net Income 2017: -$105,1212017Revenue 2018: $825,134Expenses 2018: $876,766Net Income 2018: -$51,6322018Revenue 2019: $752,550Expenses 2019: $821,408Net Income 2019: -$68,8582019Revenue 2020: $635,941Expenses 2020: $738,993Net Income 2020: -$103,0522020Revenue 2021: $1,072,015Expenses 2021: $829,265Net Income 2021: $242,7502021Revenue 2022: $1,352,353Expenses 2022: $942,577Net Income 2022: $409,7762022Revenue 2023: $1,108,827Expenses 2023: $1,031,158Net Income 2023: $77,6692023Revenue 2024: $811,737Expenses 2024: $1,149,034Net Income 2024: -$337,2972024

Highlighted filing

2013

Revenue$1,138,998
Expenses$1,007,717
Net Income$131,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,159,445
Mission and Program Overview

Mission

To contribute to neighborhood vitality and stability through community food projects, education and wellness programs, and civic greening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,492$508,876▼ $4,616
Pledges and Grants Receivable$515,052$487,604▼ $27,448
Cash and Non-Interest-Bearing Accounts$238,476$371,661▲ $133,185
Savings and Temporary Cash Investments$44,500$45,759▲ $1,259
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,351,279$1,428,221▲ $76,942
Other Assets Total$39,759$14,321▼ $25,438
Liabilities
Deferred Revenue$207,892$168,057▼ $39,835
Mortgage Notes Payable Secured by Investment Property$140,811$123,042▼ $17,769
Accounts Payable and Accrued Expenses$80,430$92,479▲ $12,049
Other Liabilities$8,784--
Total Liabilities$437,917$383,578▼ $54,339
Net Assets / Fund Balance
Unrestricted Net Assets$275,080$549,404▲ $274,324
Temporarily Rstr Net Assets$638,282$495,239▼ $143,043
Total Net Assets Fund Balance$913,362$1,044,643▲ $131,281
Total Liabilities and Net Assets / Fund Balance$1,351,279$1,428,221▲ $76,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,296$77,194$464,490
Equipment$63,535$96,627$160,162
Land$58,045-$58,045
Other Land Buildings-$3,764$3,764
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SorthExecutive DirectorFT$96,535$200$96,735

Board Members and Trustees

NameTitle
Dennis WoldumChair- EMERITUS
Paul David HoffmannChairman
Robert NeuChairman
Ann Smith CarrDirector
E Lynn SuydamDirector
Hal GentryDirector
Howard WynderDirector
James FettermanDirector
Jim LahayDirector
Liz WalkerDirector
Mark LawsonDirector
Michael TurleyDirector
Randall S ParkerDirector
Robert P BallsrudDirector
Sarah DavisDirector
Scarlett Lee FosterDirector
Stephanie GriseDirector
Victor ZarrilliDirector
William RuppertDirector
Julie ThomasSecretary
Michael MarrahSecretary
Loura GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,427
Program Service Revenue
$0
Investment Income
$2,006
Other Revenue
$126,565
All Other Contributions
$937,498
Change in Net Assets
$131,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,998
Revenue Not Reported on Form 990
$93,762
Total Revenue per Audited Statements
$1,232,760
Total Revenue per Form 990
$1,138,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,812
Total Fundraising Expense$114,540
Salaries, Compensation, and Employee Benefits$95,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,422$50,773$34,230$183,425
Other Expenses$72,238$12$721$72,971
Other Employee Benefits$50,855$7,418$8,783$67,056
Depreciation Depletion$32,934$1,025$952$34,911
Fees for Services Other$4,000$29,367$1,334$34,701
Payroll Taxes$21,879$3,191$3,779$28,849
Insurance$10,346$1,869$1,735$13,950
Travel$6,340$30$15$6,385
Total Functional Expenses$746,043$147,134$114,540$1,007,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,479
Expenses per Audited Statements$1,007,717
Total Expenses per Form 990$1,007,717
Expenses Not Reported on Form 990$93,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,137
Fundraising Direct Expenses$17,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,137$110,137$2,199$107,938
Total Events$110,137$110,137$17,438$92,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the board of directors before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is enforced by annual forms filled out by the board of directors and reviewed by the executive committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined by decision of executive committee headed by the board chair.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 and organizational documents are available for review upon request.general note- employees are leased employees and statutory employees of simploy, inc., an unaffiliated organization.”

Filing and Contact Details

Filer

EIN
43-1306778
Phone
3145889600

Signing Officer

Name
Robert Neu
Title
Board Chair
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sorth
Formed
1984
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
2,605

Preparer

Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: urban roots - civic greening”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $62515; Column (B) - Program Services = $14648; Column (C) - Management & General = $26209; Column (D) - Fundraising = $21658”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $29839; Column (B) - Program Services = $16040; Column (C) - Management & General = $2616; Column (D) - Fundraising = $11183”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $28171; Column (B) - Program Services = $22219; Column (C) - Management & General = $5952; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $42468; Column (B) - Program Services = $36941; Column (C) - Management & General = $4998; Column (D) - Fundraising = $529”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $20432; Column (B) - Program Services = $8574; Column (C) - Management & General = $10998; Column (D) - Fundraising = $860”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted against revenue $3009”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted against revenue $3009”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair- EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt01735
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IRS990/OtherExpensesGrp/FundraisingAmt2721
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112079
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IRS990/OtherExpensesGrp/TotalAmt1109192
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,428,221
Liabilities
$383,578
Net assets
$1,044,643
Revenue
$1,138,998
Expenses
$1,007,717
Net income
$131,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.63$0.72$0.81$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$1.11$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$1.35$0.94$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$1.07$0.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.26$0.64$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$0.75$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.83$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.84$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.60$0.82$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.70$1.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.04$1.14$1.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.44$0.91$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.27$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$0.69