Civic Intelligence

St Louis Economic Development Partnership

990 • Fiscal year 2015 • EIN 43-1361364

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

7733 Forsyth Boulevard No 2300Saint Louis, MO 63105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.53x

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

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$320,883

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,917,056

Up $349,206 (+1.1%) from 2014

Net Assets

Up

$26,126,561

Up $1,065,595 (+4.3%) from 2014

Liabilities

Down

$5,790,495

Down $716,389 (-11%) from 2014

Revenue

Down

$10,833,063

Down $3,081,355 (-22%) from 2014

Expenses

Up

$9,445,476

Up $472,519 (+5.3%) from 2014

Net Income

Down

$1,387,587

Down $3,553,874 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$31,917,056
Liabilities$5,790,495
Net Assets$26,126,561

Operations Trend

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

2015

Revenue$10,833,063
Expenses$9,445,476
Net Income$1,387,587
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$10,840,703
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,060,966$26,126,561▲ $1,065,595
Land, Buildings, and Equipment, Net$17,801,914$17,692,885▼ $109,029
Cash and Non-Interest-Bearing Accounts$4,262,407$6,548,463▲ $2,286,056
Accounts Receivable$3,463,345$3,597,253▲ $133,908
Savings and Temporary Cash Investments$1,509,159$1,392,722▼ $116,437
Investments Program Related$753,318$1,322,677▲ $569,359
Prepaid Expenses and Deferred Charges$1,143,606$763,772▼ $379,834
Pledges and Grants Receivable$2,588,413$549,964▼ $2,038,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,567,850$31,917,056▲ $349,206
Other Assets Total$45,688$49,320▲ $3,632
Liabilities
Deferred Revenue$3,725,224$2,640,264▼ $1,084,960
Accounts Payable and Accrued Expenses$1,020,542$1,213,692▲ $193,150
Other Liabilities$1,011,113$1,062,651▲ $51,538
Mortgage Notes Payable Secured by Investment Property$750,005$873,888▲ $123,883
Total Liabilities$6,506,884$5,790,495▼ $716,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,060,966$26,126,561▲ $1,065,595
Total Liabilities and Net Assets / Fund Balance$31,567,850$31,917,056▲ $349,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,650,167$3,838,140$19,488,307
Land$1,420,936-$1,420,936
Other Land Buildings$621,782$718,124$1,339,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ColemanCEO Thru 7/31/15FT$237,764$83,119$320,883
Jackie WellingtonExecutive VP & COOFT$191,632$64,987$256,619
Joyce SteigerAssistant TreasurerFT$191,616$63,640$255,256
Rodney CrimPresidentFT$205,643$12,286$217,929
Andrew RubenSr VP & General CounselFT$191,242$13,948$205,190
Richard PalankAsst SecretaryFT$144,870$53,185$198,055
Doug RasmussenSr VP Business DevelopmentFT$167,296$18,383$185,679
Barbara OttolinoVP Real Estate & Comm DevpmtFT$118,016$17,752$135,768
Monica ConnersVP Business Devpmt & Wrkfrc Integr.FT$111,283$20,263$131,546
Elizabeth CohenExec. Director St. Louis Mosaic ProjFT$119,940$6,818$126,758

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jarrell Mechanical ContractorsMechanical Contractor4208 RIDER TRAIL NORTH, Earth City, MO 63045$257,258
Grant Cooper & AssociatesConsultingONE NORTH BRENTWOOD SUITE 950, St Louis, MO 63105$129,468
Collaborative StrategiesConsulting1610 DES PERES ROAD STE 201, St Louis, MO 63131$123,665
Revenue and Support

Revenue Composition

Contributions and Grants
$7,232,988
Program Service Revenue
$3,581,954
Investment Income
$18,121
Other Revenue
$0
All Other Contributions
$1,221,459
Change in Net Assets
$1,387,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,496,304
Salaries, Compensation, and Employee Benefits$3,949,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,298$877,948-$2,106,246
Fees for Services Other$706,533$940,951-$1,647,484
Current Officers, Directors, Trustees, and Key Employees-$1,350,981-$1,350,981
Payments to Affiliates$1,147,567--$1,147,567
Office Expenses$224,600$554,033-$778,633
Depreciation Depletion$562,302$82,089-$644,391
Other Expenses$251,950$45,233-$297,183
Payroll Taxes$88,514$127,541-$216,055
Fees for Services Lobbying-$206,750-$206,750
Other Employee Benefits$102,614$88,034-$190,648
Advertising$38,215$128,969-$167,184
Travel$53,075$70,992-$124,067
Pension Plan Contributions$71,957$13,285-$85,242
Fees for Services Legal$6,566$51,211-$57,777
Fees for Services Accounting-$47,376-$47,376
Insurance$623$6,984-$7,607
Total Functional Expenses$4,853,099$4,592,377$0$9,445,476
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$831,008
Due to Govt Agency$200,000
Other Liabilities$28,943
Deposits Held in Custody$2,700
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is prepared by outside accountants and reviewed by the staff of the st. Louis economic development partnership. Also, the 990 is e-mailed to selected board members prior to filing.

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

The partnership reviews the principals engaged in contractual relationships annually.

Form 990, Part VI, Section B, Line 15

An independent compensation consultant is utilized. The consultant reviews market conditions.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are furnished upon written request.

Filing and Contact Details

Filer

Filer Name
St Louis Economic Development Partnership
EIN
43-1361364
Phone
3146157663
Address
7733 FORSYTH BOULEVARD NO 2300, SAINT LOUIS, MO 63105

Signing Officer

Name
Joyce E Steiger
Title
Assistant Treasurer
Phone
3146157663
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sweeney CEO
Formed
1984
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
15

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Jeffrey Person
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Website design & digital services: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Strategic planning: program service expenses 0. Management and general expenses 8,066. Fundraising expenses 0. Total expenses 8,066. Recruiting services: program service expenses 0. Management and general expenses 110,125. Fundraising expenses 0. Total expenses 110,125. Immigration consulting: program service expenses 260,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,000. Marketing: program service expenses 0. Management and general expenses 73,921. Fundraising expenses 0. Total expenses 73,921. Other consulting services: program service expenses 280,760. Management and general expenses 445,868. Fundraising expenses 0. Total expenses 726,628. Architectural design: program service expenses 14,116. Management and general expenses 96,702. Fundraising expenses 0. Total expenses 110,818. Renovation fees: program service expenses 108,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,970. Other professional fees: program service expenses 42,687. Management and general expenses 205,489. Fundraising expenses 0. Total expenses 248,176.

FORM 990, PART XI, LINE 9:

Write-off and recovery of uncollectible amounts -285,457.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420263
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY CHRISTOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SREENIVASA DANDAMUDI
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISSY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA O'HERIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELLEN PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WAGENER
IRS990/Form990PartVIISectionAGrp/PersonNm10OTIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KARLOS RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD PALANK
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOYCE STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm19RODNEY CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW RUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA OTTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MONICA CONNERS
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16293335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17235901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18235163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20191242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111283
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/ReportableCompFromRltdOrgAmt159144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THRU 8/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO THRU 7/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP REAL ESTATE & COMM DEVPMT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC. DIR. ST. LOUIS MOSAIC PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP BUSINESS DEVPMT & WRKFRC INTEGR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06011529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010840703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06984
IRS990/InsuranceGrp/ProgramServicesAmt0623
IRS990/InsuranceGrp/TotalAmt07607
IRS990/InvestmentIncomeGrp/ExclusionAmt025761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0753318
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01322677
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04556264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017801914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017692885
IRS990/LandBldgEquipCostOrOtherBssAmt022249149
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07640
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873888
IRS990/NetAssetsOrFundBalancesBOYAmt025060966
IRS990/NetAssetsOrFundBalancesEOYAmt026126561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36535
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224600
IRS990/OfficeExpensesGrp/TotalAmt0778633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045688
IRS990/OtherAssetsTotalGrp/EOYAmt049320
IRS990/OtherChangesInNetAssetsAmt0-285457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190648
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM FUNDING
IRS990/OtherExpensesGrp/Desc1PROPERTY RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045233
IRS990/OtherExpensesGrp/ProgramServicesAmt0370285
IRS990/OtherExpensesGrp/ProgramServicesAmt1251950
IRS990/OtherExpensesGrp/TotalAmt0370285
IRS990/OtherExpensesGrp/TotalAmt1297183
IRS990/OtherLiabilitiesGrp/BOYAmt01011113
IRS990/OtherLiabilitiesGrp/EOYAmt01062651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0877948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106246
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01147567
IRS990/PaymentsToAffiliatesGrp/TotalAmt01147567
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127541
IRS990/PayrollTaxesGrp/ProgramServicesAmt088514
IRS990/PayrollTaxesGrp/TotalAmt0216055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071957
IRS990/PensionPlanContributionsGrp/TotalAmt085242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02588413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0549964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01143606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0763772
IRS990/PrincipalOfficerNm0SHEILA SWEENEY CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FINANCING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03115283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03115283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $25M-$50M nonprofits