Civic Intelligence

Seed Saint Louis

990 • Fiscal year 2017 • EIN 43-1306778

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.GATEWAYGREENING.ORG
2211 Washington Avenue No 102St Louis, MO 63103

(314) 588-9600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$90,818

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$561,503

Down $127,785 (-19%) from 2016

Net Assets

Down

$350,267

Down $105,121 (-23%) from 2016

Liabilities

Down

$211,236

Down $22,664 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$844,274

Up $76,564 (+10.0%) from 2016

Expenses

Up

$949,395

Up $40,640 (+4.5%) from 2016

Net Income

Up

-$105,121

Up $35,924 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$561,503
Liabilities$211,236
Net Assets$350,267
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$844,274
Expenses$949,395
Net Income-$105,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$897,388
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$411,916$401,983▼ $9,933
Cash and Non-Interest-Bearing Accounts$55,918$59,192▲ $3,274
Savings and Temporary Cash Investments$106,561$56,711▼ $49,850
Pledges and Grants Receivable$88,088$22,877▼ $65,211
Accounts Receivable$22,226$11,392▼ $10,834
Prepaid Expenses and Deferred Charges$1,194$3,007▲ $1,813
Total Assets$689,288$561,503▼ $127,785
Other Assets Total$3,385$6,341▲ $2,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,177$91,532▼ $8,645
Accounts Payable and Accrued Expenses$55,772$88,734▲ $32,962
Deferred Revenue$77,951$30,970▼ $46,981
Total Liabilities$233,900$211,236▼ $22,664
Net Assets / Fund Balance
Unrestricted Net Assets$297,873$307,390▲ $9,517
Temporarily Rstr Net Assets$157,515$42,877▼ $114,638
Total Net Assets Fund Balance$455,388$350,267▼ $105,121
Total Liabilities and Net Assets / Fund Balance$689,288$561,503▼ $127,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,418$140,022$473,440
Equipment$8,471$57,761$66,232
Land$58,045-$58,045
Other Land Buildings$2,049$53,012$55,061
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SchindlerExecutive DirectorFT$88,062$2,756$90,818

Board Members and Trustees

NameTitle
William RuppertChairman
Ann Smith CarrDirector
April TroxelDirector
Ellen BorowiakDirector
Frank Warren JrDirector
Mark LawsonDirector
Megan BartonDirector
Michelle SmartDirector
Missy MccoyDirector
Norma FanaraDirector
Randall S ParkerDirector
Zar ToolanDirector
Julie M ThomasSecretary
Stephanie GriseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,572
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$60,534
All Other Contributions
$590,162
Change in Net Assets
$-105,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,365
Total Revenue per Audited Statements
$986,639
Total Revenue per Form 990
$844,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,368
Other Expenses$252,027
Total Fundraising Expense$69,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,009$32,908$25,503$489,420
Current Officers, Directors, Trustees, and Key Employees$79,908$6,100$4,810$90,818
Other Employee Benefits$59,300$4,501$5,579$69,380
Payroll Taxes$42,343$2,493$2,914$47,750
Occupancy$38,039$1,584-$39,623
Depreciation Depletion$21,377$1,202$2,404$24,983
Fees for Services Accounting$14,775$464$8,566$23,805
Office Expenses$17,575$1,900-$19,475
Fees for Services Other$8,787$458$9,141$18,386
Insurance$13,786$814$1,692$16,292
Information Technology$12,699$776$1,698$15,173
Travel$6,717$439$369$7,525
Advertising$4,181$946-$5,127
Other Expenses$2,586$585$0$3,171
Fees for Services Legal$913$48$1,554$2,515
Total Functional Expenses$822,453$57,684$69,258$949,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,760
Expenses per Audited Statements$949,395
Total Expenses per Form 990$949,395
Expenses Not Reported on Form 990$142,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,114
Fundraising Gross Income$15,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$103,182$12,830$31,121$-18,291
360 Event$11,800$2,450$288$2,162
Total Events$114,982$15,280$53,114$-37,834
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
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, Section B, Line 11B

“Line 11a explanation - the 990 will be reviewed by the board of directors before filed.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The 990 and organizational documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Greening Inc
EIN
43-1306778
Phone
3145889600
Address
2211 WASHINGTON AVENUE NO 102, ST LOUIS, MO 63103

Signing Officer

Name
Missy Mccoy
Title
Board Chair
Phone
3145889600
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schindler
Formed
1984
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
789

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

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

“Urban roots - civic greening”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 53,114.”

Raw XML AppendixShowing 400 of 549 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/BOYAmt055772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088734
IRS990/AccountsReceivableGrp/BOYAmt022226
IRS990/AccountsReceivableGrp/EOYAmt011392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO NEIGHBORHOOD VITALITY AND STABILITY THROUGH COMMUNITY FOOD PROJECTS, EDUCATION AND WELLNESS PROGRAMS, AND CIVIC GREENING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0946
IRS990/AdvertisingGrp/ProgramServicesAmt04181
IRS990/AdvertisingGrp/TotalAmt05127
IRS990/AllOtherContributionsAmt0590162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT SCHINDLER
IRS990/BooksInCareOfDetail/PhoneNum03145889600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 WASHINGTON AVENUE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055918
IRS990/CashNonInterestBearingGrp/EOYAmt059192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04810
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt099702
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0252027
IRS990/CYOtherRevenueAmt060534
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105121
IRS990/CYSalariesCompEmpBnftPaidAmt0697368
IRS990/CYTotalExpensesAmt0949395
IRS990/CYTotalFundraisingExpenseAmt069258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077951
IRS990/DeferredRevenueGrp/EOYAmt030970
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02404
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021377
IRS990/DepreciationDepletionGrp/TotalAmt024983
IRS990/Desc0COMMUNITY GARDENING AND NEIGHBORHOOD GREENING PROGRAM - BUILDS AND PROVIDES ON-GOING SUPPORT TO GROUPS APPLYING FOR COMMUNITY GARDENS AND CITIZEN MANAGED GREEN SPACES ON ABANDONED LAND. HEALTHY FOOD IS GROWN AND CONSUMED AND VACANT LOTS ARE MAINTAINED AS SAFER PLACES TO GATHER. TOOLS, TRAINING AND LANDSCAPE MATERIALS ARE PROVIDED INCLUDING LUMBER, SOIL MIX, PLANTS AND INFRASTRUCTURE. VOLUNTEER WORK DAYS ARE SCHEDULED FOR GROUPS, PARTICULARLY SENIOR GROUPS, NEEDING ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08566
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0464
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014775
IRS990/FeesForServicesAccountingGrp/TotalAmt023805
IRS990/FeesForServicesLegalGrp/FundraisingAmt01554
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0913
IRS990/FeesForServicesLegalGrp/TotalAmt02515
IRS990/FeesForServicesOtherGrp/FundraisingAmt09141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08787
IRS990/FeesForServicesOtherGrp/TotalAmt018386
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142756
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ZAR TOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL TROXEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL S PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA FANARA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN SMITH CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN BOROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE GRISE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT SCHINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099702
IRS990/FundraisingDirectExpensesAmt053114
IRS990/FundraisingGrossIncomeAmt015280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt093708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0897388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776
IRS990/InformationTechnologyGrp/ProgramServicesAmt012699
IRS990/InformationTechnologyGrp/TotalAmt015173
IRS990/InsuranceGrp/FundraisingAmt01692
IRS990/InsuranceGrp/ManagementAndGeneralAmt0814
IRS990/InsuranceGrp/ProgramServicesAmt013786
IRS990/InsuranceGrp/TotalAmt016292
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401983
IRS990/LandBldgEquipCostOrOtherBssAmt0652778
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO NEIGHBORHOOD VITALITY AND STABILITY THROUGH COMMUNITY FOOD PROJECTS, EDUCATION AND WELLNESS PROGRAMS, AND CIVIC GREENING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091532
IRS990/NetAssetsOrFundBalancesBOYAmt0455388
IRS990/NetAssetsOrFundBalancesEOYAmt0350267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01584
IRS990/OccupancyGrp/ProgramServicesAmt038039
IRS990/OccupancyGrp/TotalAmt039623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt017575
IRS990/OfficeExpensesGrp/TotalAmt019475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03385
IRS990/OtherAssetsTotalGrp/EOYAmt06341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069380
IRS990/OtherExpensesGrp/Desc0MATERIALS, EQUIPMENT AN
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01285
IRS990/OtherExpensesGrp/FundraisingAmt13743
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3585
IRS990/OtherExpensesGrp/ProgramServicesAmt059063
IRS990/OtherExpensesGrp/ProgramServicesAmt13658
IRS990/OtherExpensesGrp/ProgramServicesAmt25737
IRS990/OtherExpensesGrp/ProgramServicesAmt32586
IRS990/OtherExpensesGrp/TotalAmt060688
IRS990/OtherExpensesGrp/TotalAmt18229
IRS990/OtherExpensesGrp/TotalAmt27035
IRS990/OtherExpensesGrp/TotalAmt33171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc1PLANTER SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt081312
IRS990/OtherRevenueMiscGrp/ExclusionAmt117056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117056
IRS990/OtherRevenueTotalAmt098368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt042343
IRS990/PayrollTaxesGrp/TotalAmt047750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03007
IRS990/PrincipalOfficerNm0MATT SCHINDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY SEEDS URBAN FARM - IS A GREEN JOBS TRAINING PROGRAM FOR HOMELESS, NEAR HOMELESS AND CHRONICALLY MENTALLY ILL/ADDICTED PERSONS. FOOD GROWN IS SOLD AT FARMERS MARKETS AND DONATED TO EMERGENCY FOOD PROVIDERS. CIVIC GROUPS AND SERVICE LEARNING STUDENTS PROVIDE APPROXIMATELY 13,000 HOURS OF SERVICE PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205613
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - SCHOOL GREENING PROGRAM PROVIDES TOOLS TRAINING AND RESOURCES TO YOUTH GARDEN PROGRAMS IN OUTDOOR CLASSROOM/GARDEN SETTING. CURRICULA PROVIDED IS TIED TO MANDATORY SKILLS. MATERIAL SUPPORT INCLUDES PLANTS, SEEDS, LUMBER, SOIL MIX AND TEACHER TRAINING. SITES INCLUDE CHILD DAY CARE PROVIDERS, PUBLIC AND PRIVATE SCHOOLS, AFTER SCHOOL PROGRAMS AND YOUTH SERVICE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN ROOTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0288486
IRS990/PYOtherRevenueAmt0141713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141045
IRS990/PYSalariesCompEmpBnftPaidAmt0620269
IRS990/PYTotalExpensesAmt0908755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 31,766. 2014 AMOUNT: $ 60,607. 2015 AMOUNT: $ 70,662. 2016 AMOUNT: $ 83,771. 2017 AMOUNT: $ 81,312. FUNDRAISING INCOME - 2013 AMOUNT: $ 92,699. 2014 AMOUNT: $ 84,372. 2015 AMOUNT: $ 115,316. 2016 AMOUNT: $ 109,803. 2017 AMOUNT: $ 15,280. PLANTER SALES - 2015 AMOUNT: $ 33,963. 2017 AMOUNT: $ 17,056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03601297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60930
IRS990ScheduleA/PublicSupportPY170Pct00.68680
IRS990ScheduleA/PublicSupportTotal170Amt02683889
IRS990ScheduleA/SubstantialContributorsTotAmt0917408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03601297
IRS990ScheduleA/TotalSupportAmt04404605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0581
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473440
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089251
IRS990ScheduleD/DonatedServicesUseFcltsAmt089251
IRS990ScheduleD/EquipmentGrp/BookValueAmt08471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,503
Liabilities
$211,236
Net assets
$350,267
Revenue
$844,274
Expenses
$949,395
Net income
-$105,121
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