Civic Intelligence

Gsl Developmental Center

990 • Fiscal year 2013 • EIN 43-1375361

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
4401 FairStlouis, MO 63115-3042
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

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

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

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% 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 / Assets59th percentile

Assets

Down

$419,203

Down $84,067 (-17%) from 2012

Net Assets

Down

$336,126

Down $62,751 (-16%) from 2012

Liabilities

Down

$83,077

Down $21,316 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

$985,088

No earlier filing loaded for comparison.

Expenses

Down

$1,043,165

Down $159,063 (-13%) from 2012

Net Income

-$58,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $559,648Liabilities 2010: $64,893Net Assets 2010: $494,7552010Assets 2011: $543,674Liabilities 2011: $72,564Net Assets 2011: $471,1102011Assets 2012: $503,270Liabilities 2012: $104,393Net Assets 2012: $398,8772012Assets 2013: $419,203Liabilities 2013: $83,077Net Assets 2013: $336,1262013Assets 2014: $395,364Liabilities 2014: $73,215Net Assets 2014: $322,1492014Assets 2015: $392,684Liabilities 2015: $43,120Net Assets 2015: $349,5642015Assets 2016: $274,462Liabilities 2016: $9,044Net Assets 2016: $265,4182016

Highlighted filing

2013

Assets$419,203
Liabilities$83,077
Net Assets$336,126
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,593,2092010Expenses 2011: $1,402,1072011Expenses 2012: $1,202,2282012Revenue 2013: $985,088Expenses 2013: $1,043,165Net Income 2013: -$58,0772013Revenue 2014: $991,826Expenses 2014: $1,007,631Net Income 2014: -$15,8052014Revenue 2015: $1,054,175Expenses 2015: $1,026,760Net Income 2015: $27,4152015Revenue 2016: $388,416Expenses 2016: $470,884Net Income 2016: -$82,4682016

Highlighted filing

2013

Revenue$985,088
Expenses$1,043,165
Net Income-$58,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$1,095,075
Mission and Program Overview

Mission

Provide temporary care, support and maintenance of young children for their parents or guardians.

Filing and Contact Details

Filer

EIN
43-1375361
Raw XML Appendix385 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IT IS INCLUDED IN THE ENROLLMENT DOCUMENTATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GSL DOES NOT SOLICIT CONTRIBUTIONS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TWO OFFICERS ARE MARRIED TO EACH OTHER & THE DIRECTOR IS THEIR DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF 990 PROVIDED TO OFFICERS. POLICY FOR REVIEW IS BEING WORKED ON AT PRESENT
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST OF THE OFFICERS AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation3GSL IS WORKING ON CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION/DESCRTRUCTION POLICIES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0431375361
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ReturnHeader/Officer/Name0MYRTIS ROBINSON
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ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-27
ReturnHeader/PreparerFirm/EIN0431231760
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 S 5TH STREET STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063303
ReturnHeader/Preparer/Name0MELODY M SMITH CPA
ReturnHeader/Preparer/Phone06365731212
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T18:40:33-06:00

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
$419,203
Liabilities
$83,077
Net assets
$336,126
Revenue
$985,088
Expenses
$1,043,165
Net income
-$58,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.05$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.99$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.99$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$1.59