Civic Intelligence

Gsl Developmental Center

990 • Fiscal year 2015 • EIN 43-1375361

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
4401 Fair Ave Attn Paula RobinsonStlouis, MO 63115-3042

(314) 385-0611

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$137,524

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$392,684

Down $2,680 (-0.7%) from 2014

Net Assets

Up

$349,564

Up $27,415 (+8.5%) from 2014

Liabilities

Down

$43,120

Down $30,095 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$1,054,175

Up $62,349 (+6.3%) from 2014

Expenses

Up

$1,026,760

Up $19,129 (+1.9%) from 2014

Net Income

Up

$27,415

Up $43,220 (+273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$392,684
Liabilities$43,120
Net Assets$349,564
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$1,054,175
Expenses$1,026,760
Net Income$27,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,102,707
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,149$349,564▲ $27,415
Land, Buildings, and Equipment, Net$312,062$232,309▼ $79,753
Cash and Non-Interest-Bearing Accounts$27,015$100,472▲ $73,457
Investments in Publicly Traded Securities$54,832$58,812▲ $3,980
Loans From Officers Directors$2,759$1,234▼ $1,525
Intangible Assets$1,455$1,091▼ $364
Total Assets$395,364$392,684▼ $2,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,912$39,218▼ $14,694
Unsecured Notes Loans Payable$16,059$1,959▼ $14,100
Other Liabilities$485$709▲ $224
Total Liabilities$73,215$43,120▼ $30,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,149$349,564▲ $27,415
Total Liabilities and Net Assets / Fund Balance$395,364$392,684▼ $2,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,148$692,878$938,026
Other Land Buildings$236,787$695,786$932,573
Land$6,756-$6,756
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonDirectorFT$137,524$137,524
Paul RobinsonOfficerFT$32,105$32,105
Myrtis RobinsonOfficerFT$21,653$21,653

Board Members and Trustees

NameTitle
Brandon L WilliamsBoard Member
Felicia Harvey MdBoard Member
Tamala R BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$269,261
Program Service Revenue
$833,865
Investment Income
$-46,029
Other Revenue
$-2,922
Change in Net Assets
$27,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,395
Other Expenses$304,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,541--$472,541
Current Officers, Directors, Trustees, and Key Employees$191,283--$191,283
Payroll Taxes$58,571--$58,571
Fees for Services Management$53,916--$53,916
Depreciation Depletion$40,917--$40,917
All Other Expenses$30,891$801-$31,692
Insurance$23,447--$23,447
Travel$10,910--$10,910
Other Expenses$7,663--$7,663
Advertising$7,386--$7,386
Office Expenses$5,113--$5,113
Total Functional Expenses$1,025,959$801$0$1,026,760
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,759$1,234▼ $1,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paula robinson paul robinson director officer daughter-father paula robinson myrtis robinson director officer daughter-mother paul robinson myrtis robinson officer officer spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Financial statements are available to review upon request of the officers at the organization's offices.”

Form 990, Page 6, Part VI, Line 19

“Gsl is working on conflict of interest, whistleblower, and document rentention/descrtruction policies.”

Filing and Contact Details

Filer

Filer Name
Gsl Developmental Center
EIN
43-1375361
Phone
3143850611
Address
4401 FAIR AVE ATTN PAULA ROBINSON, STLOUIS, MO 63115-3042

Signing Officer

Name
Paula Robinson
Title
Officer
Phone
3143850611
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Robinson
Formed
1978
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
35

Preparer

Firm
Wamhoff Accounting Services Inc
Address
1520 S 5TH ST STE 300, SAINT CHARLES, MO 63303
Preparer
Brian Hodak
Phone
6365731212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Learning center for children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,746”

Raw XML Appendix377 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAUL ROBINSON.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01234
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING CENTER FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAULA ROBINSON PAUL ROBINSON DIRECTOR OFFICER DAUGHTER-FATHER PAULA ROBINSON MYRTIS ROBINSON DIRECTOR OFFICER DAUGHTER-MOTHER PAUL ROBINSON MYRTIS ROBINSON OFFICER OFFICER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST OF THE OFFICERS AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GSL IS WORKING ON CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION/DESCRTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 20,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395364
IRS990/TotalAssetsEOYAmt0392684
IRS990/TotalAssetsGrp/BOYAmt0395364
IRS990/TotalAssetsGrp/EOYAmt0392684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269261
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073215
IRS990/TotalLiabilitiesEOYAmt043120
IRS990/TotalLiabilitiesGrp/BOYAmt073215
IRS990/TotalLiabilitiesGrp/EOYAmt043120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349564
IRS990/TotalOtherProgSrvcExpenseAmt01025959
IRS990/TotalOtherProgSrvcRevenueAmt0833865
IRS990/TotalProgramServiceExpensesAmt01025959
IRS990/TotalProgramServiceRevenueAmt0833865
IRS990/TotalReportableCompFromOrgAmt0191282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392684
IRS990/TravelGrp/ProgramServicesAmt010910
IRS990/TravelGrp/TotalAmt010910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016059
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401 FAIR AVE ATTN PAULA ROBINSON
IRS990/USAddress/CityNm0STLOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631153042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143850611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSL DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GSLD
ReturnHeader/Filer/EIN0431375361
ReturnHeader/Filer/PhoneNum03143850611
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 FAIR AVE ATTN PAULA ROBINSON
ReturnHeader/Filer/USAddress/CityNm0STLOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631153042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431231760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 S 5TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06365731212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HODAK
ReturnHeader/ReturnTs02016-06-14T15:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,684
Liabilities
$43,120
Net assets
$349,564
Revenue
$1,054,175
Expenses
$1,026,760
Net income
$27,415
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