Civic Intelligence

St Louis Economic Development Partnership

990 • Fiscal year 2013 • EIN 43-1361364

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.STLPARTNERSHIP.COM

View Organization Page

7733 Forsyth Boulevard No 230063105
Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,786,932

Up $2,704,575 (+11%) from 2012

Net Assets

Up

$20,061,155

Up $673,282 (+3.5%) from 2012

Liabilities

Up

$7,725,777

Up $2,031,293 (+36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,054,693

Up $2,620,497 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,044,201Liabilities 2010: $2,555,111Net Assets 2010: $16,489,0902010Assets 2011: $20,502,482Liabilities 2011: $3,109,890Net Assets 2011: $17,392,5922011Assets 2012: $25,082,357Liabilities 2012: $5,694,484Net Assets 2012: $19,387,8732012Assets 2013: $27,786,932Liabilities 2013: $7,725,777Net Assets 2013: $20,061,1552013Assets 2014: $31,567,850Liabilities 2014: $6,506,884Net Assets 2014: $25,060,9662014Assets 2015: $31,917,056Liabilities 2015: $5,790,495Net Assets 2015: $26,126,5612015Assets 2016: $33,341,008Liabilities 2016: $5,525,126Net Assets 2016: $27,815,8822016Assets 2017: $32,550,273Liabilities 2017: $5,172,327Net Assets 2017: $27,377,9462017Assets 2018: $30,454,790Liabilities 2018: $3,542,308Net Assets 2018: $26,912,4822018Assets 2019: $29,817,927Liabilities 2019: $4,452,999Net Assets 2019: $25,364,9282019Assets 2020: $27,557,869Liabilities 2020: $3,802,580Net Assets 2020: $23,755,2892020Assets 2021: $27,235,860Liabilities 2021: $4,168,692Net Assets 2021: $23,067,1682021Assets 2022: $27,126,686Liabilities 2022: $2,690,312Net Assets 2022: $24,436,3742022Assets 2023: $27,607,032Liabilities 2023: $1,670,253Net Assets 2023: $25,936,7792023Assets 2024: $31,074,971Liabilities 2024: $3,716,975Net Assets 2024: $27,357,9962024

Highlighted filing

2013

Assets$27,786,932
Liabilities$7,725,777
Net Assets$20,061,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,586,1122010Expenses 2011: $6,984,5252011Revenue 2012: $10,985,592Expenses 2012: $7,434,196Net Income 2012: $3,551,3962012Expenses 2013: $10,054,6932013Revenue 2014: $13,914,418Expenses 2014: $8,972,957Net Income 2014: $4,941,4612014Revenue 2015: $10,833,063Expenses 2015: $9,445,476Net Income 2015: $1,387,5872015Revenue 2016: $12,519,421Expenses 2016: $10,900,046Net Income 2016: $1,619,3752016Revenue 2017: $14,748,639Expenses 2017: $13,372,398Net Income 2017: $1,376,2412017Revenue 2018: $8,755,357Expenses 2018: $9,239,297Net Income 2018: -$483,9402018Revenue 2019: $7,885,340Expenses 2019: $9,314,727Net Income 2019: -$1,429,3872019Revenue 2020: $7,268,854Expenses 2020: $8,179,466Net Income 2020: -$910,6122020Revenue 2021: $13,883,018Expenses 2021: $14,058,038Net Income 2021: -$175,0202021Revenue 2022: $10,658,751Expenses 2022: $9,470,679Net Income 2022: $1,188,0722022Revenue 2023: $7,649,513Expenses 2023: $7,723,467Net Income 2023: -$73,9542023Revenue 2024: $9,379,527Expenses 2024: $7,263,140Net Income 2024: $2,116,3872024

Highlighted filing

2013

Revenue-
Expenses$10,054,693
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$11,255,542
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT.

Major Activities

Activity 2
Business development program is responsible for business retentionand bringing new business and industry to st. Louis county and the city of st. Louis.
Activity 3
Promote community and economic development in st. Louis county and the city of st. Louis.
Filing and Contact Details

Filer

EIN
43-1361364
Raw XML AppendixShowing 400 of 697 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02584852
IRS990/AccountsPayableAccruedExpenses/EOY01808042
IRS990/AccountsReceivable/BOY01182091
IRS990/AccountsReceivable/EOY01416426
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BUSINESS DEVELOPMENT PROGRAM IS RESPONSIBLE FOR BUSINESS RETENTIONAND BRINGING NEW BUSINESS AND INDUSTRY TO ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS.
IRS990/Activity2/Expense0864819
IRS990/Activity2/Revenue01648355
IRS990/Activity3/Description0PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS.
IRS990/Activity3/Expense02169871
IRS990/Activity3/Revenue02201447
IRS990/ActivityOrMissionDescription0ECONOMIC DEVELOPMENT
IRS990/ActivityOther/Description0THE ENTERPRISE CENTERS OPERATE AS INCUBATORS FOR NEW BUSINESSES. THIS ENVIRONMENT PROVIDES SUPPORT, COUNSELING AND OFFICE SPACE.
IRS990/ActivityOther/Expense0876796
IRS990/ActivityOther/Revenue0223910
IRS990/AddressPrincipalOfficerUS/AddressLine107733 FORSYTH BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063105
IRS990/Advertising/ManagementAndGeneral093060
IRS990/Advertising/ProgramServices08777
IRS990/Advertising/Total0101837
IRS990/AllOtherContributions0722616
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05654495
IRS990/CashNonInterestBearing/EOY07487026
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0818245
IRS990/CompCurrentOfficersDirectors/Total0818245
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102930 MARKET ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111100 CLARK AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12222 S CENTRAL AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1314 N NEWSTEAD AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14345 EMMANUAL COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4VALLEY PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode163102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode263105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode363108
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode463088
IRS990/ContractorCompensation/Compensation0753316
IRS990/ContractorCompensation/Compensation1236645
IRS990/ContractorCompensation/Compensation2152142
IRS990/ContractorCompensation/Compensation3147153
IRS990/ContractorCompensation/Compensation4144268
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2DESIGN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3DESIGN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INTERIOR CONSTRUCTION SERVICES LTD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CANNON DESIGN INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BOND WOLFE ARCHITECTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13TEAM FOUR INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DAVID LANCASTER
IRS990/ContributionsGrantsCurrentYear07079125
IRS990/ContributionsGrantsPriorYear09279781
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01779397
IRS990/DeferredRevenue/EOY04414219
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral044934
IRS990/DepreciationDepletion/ProgramServices0389132
IRS990/DepreciationDepletion/Total0434066
IRS990/DescribedIn501C300
IRS990/Description0THE PARTNERSHIP IS PROVIDED FUNDING FROM SEVERAL FEDERAL ANDSTATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FORECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01867906
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral056969
IRS990/FeesForServicesAccounting/ProgramServices05654
IRS990/FeesForServicesAccounting/Total062623
IRS990/FeesForServicesLegal/ManagementAndGeneral042346
IRS990/FeesForServicesLegal/ProgramServices041237
IRS990/FeesForServicesLegal/Total083583
IRS990/FeesForServicesLobbying/ManagementAndGeneral0183421
IRS990/FeesForServicesLobbying/Total0183421
IRS990/FeesForServicesOther/ManagementAndGeneral01444740
IRS990/FeesForServicesOther/ProgramServices01599062
IRS990/FeesForServicesOther/Total03043802
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1621.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated09.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0SHEILA SWEENEY
IRS990/Form990PartVIISectionA/NamePerson1JOE REAGAN
IRS990/Form990PartVIISectionA/NamePerson2GREGORY CHRISTOFFEL
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA O'HERIN
IRS990/Form990PartVIISectionA/NamePerson4VALERIE BELL
IRS990/Form990PartVIISectionA/NamePerson5MARY CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6SREENIVASA RAO DANDAMUDI
IRS990/Form990PartVIISectionA/NamePerson7JAMES EDGERTON
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL W JONES
IRS990/Form990PartVIISectionA/NamePerson9DEE JOYNER
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN OSBORN
IRS990/Form990PartVIISectionA/NamePerson11JEFF RAINFORD
IRS990/Form990PartVIISectionA/NamePerson12KARLOS RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL SONDAG
IRS990/Form990PartVIISectionA/NamePerson14OTIS WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson15DENNIS COLEMAN
IRS990/Form990PartVIISectionA/NamePerson16RICHARD PALANK
IRS990/Form990PartVIISectionA/NamePerson17JOYCE STEIGER
IRS990/Form990PartVIISectionA/NamePerson18JACKIE WELLINGTON
IRS990/Form990PartVIISectionA/NamePerson19DOUG RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson20ANDREW RUBEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1518824
IRS990/Form990PartVIISectionA/OtherCompensation1612570
IRS990/Form990PartVIISectionA/OtherCompensation1718371
IRS990/Form990PartVIISectionA/OtherCompensation1819213
IRS990/Form990PartVIISectionA/OtherCompensation1916668
IRS990/Form990PartVIISectionA/OtherCompensation2012527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15233625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16104194
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17199337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18197753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19144255
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20168046
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1632166
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16ASST SECRETARY
IRS990/Form990PartVIISectionA/Title17ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionA/Title19SR VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title20SR VP & GENERAL COUNSEL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-294791
IRS990/Gaming00
IRS990/GovernmentGrants06356509
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear015000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011255542
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral09118
IRS990/Insurance/ProgramServices08240
IRS990/Insurance/Total017358
IRS990/Interest/ProgramServices019613
IRS990/Interest/Total019613
IRS990/InvestmentIncomeCurrentYear0-243452
IRS990/InvestmentIncome/ExclusionAmount051339
IRS990/InvestmentIncomePriorYear065632
IRS990/InvestmentIncome/TotalRevenueColumn051339
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01816072
IRS990/InvestmentsProgramRelated/EOY01464325
IRS990/LandBldgEquipmentAccumDeprec03575713
IRS990/LandBuildingsEquipmentBasis017093509
IRS990/LandBuildingsEquipmentBasisNet/BOY012662305
IRS990/LandBuildingsEquipmentBasisNet/EOY013517796
IRS990/LessCostOthBasisSalesExpenses/Other0294791
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0806047
IRS990/MortNotesPyblSecuredInvestProp/EOY0780372
IRS990/NameOfPrincipalOfficerPerson0DENNIS COLEMAN CEO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY019387873
IRS990/NetAssetsOrFundBalancesEOY020061155
IRS990/NetGainOrLossInvestments/ExclusionAmount0-294791
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-294791
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0452273
IRS990/OfficeExpenses/ProgramServices0318835
IRS990/OfficeExpenses/Total0771108
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY077583
IRS990/OtherAssetsTotal/EOY039644
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0118006
IRS990/OtherEmployeeBenefits/ProgramServices0138585
IRS990/OtherEmployeeBenefits/Total0256591
IRS990/OtherExpensePriorYear04379021
IRS990/OtherExpensesCurrentYear06649584
IRS990/OtherExpenses/Description0SPECIAL PROGRAM FUNDING
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/ManagementAndGeneral036462
IRS990/OtherExpenses/ProgramServices01679270
IRS990/OtherExpenses/ProgramServices199703
IRS990/OtherExpenses/Total01679270
IRS990/OtherExpenses/Total1136165
IRS990/OtherLiabilities/BOY0524188
IRS990/OtherLiabilities/EOY0723144
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0764873
IRS990/OtherSalariesAndWages/ProgramServices01242334
IRS990/OtherSalariesAndWages/Total02007207
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral088524
IRS990/PayrollTaxes/ProgramServices083764
IRS990/PayrollTaxes/Total0172288
IRS990/PensionPlanContributions/ManagementAndGeneral082289
IRS990/PensionPlanContributions/ProgramServices068489
IRS990/PensionPlanContributions/Total0150778
IRS990/PledgesAndGrantsReceivable/BOY02534479
IRS990/PledgesAndGrantsReceivable/EOY01148994
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01525357
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522200
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2561499
IRS990/ProgramServiceRevenueCY04125078
IRS990/ProgramServiceRevenue/Description0FINANCING REVENUE
IRS990/ProgramServiceRevenue/Description1BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenue/Description2INCUBATOR RENT INCOME
IRS990/ProgramServiceRevenuePriorYear01640179
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03552286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1348951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2223841
IRS990/ProgramServiceRevenue/TotalRevenueColumn03552286
IRS990/ProgramServiceRevenue/TotalRevenueColumn1348951
IRS990/ProgramServiceRevenue/TotalRevenueColumn2223841
IRS990/ProhibitedTaxShelterTrans00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,786,932
Liabilities
$7,725,777
Net assets
$20,061,155
Revenue
-
Expenses
$10,054,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.72$27.4$9.38$7.26$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.67$25.9$7.65$7.72$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$2.69$24.4$10.7$9.47$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$4.17$23.1$13.9$14.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$3.80$23.8$7.27$8.18$0.91
2019Summary only. Only limited summary data is available for this year.$29.8$4.45$25.4$7.89$9.31$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$3.54$26.9$8.76$9.24$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$5.17$27.4$14.7$13.4$1.38
2016Detailed filing. Detailed filing data is available for this year.$33.3$5.53$27.8$12.5$10.9$1.62
2015Detailed filing. Detailed filing data is available for this year.$31.9$5.79$26.1$10.8$9.45$1.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$6.51$25.1$13.9$8.97$4.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$7.73$20.1$10.1
2012Summary only. Only limited summary data is available for this year.$25.1$5.69$19.4$11.0$7.43$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.11$17.4$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.56$16.5$6.59