Civic Intelligence

St Louis Project Club

EIN 43-1457929 • 501(c)3 • Saint Louis, MO

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Profile

Informative support group for low and moderate income persons who are handicapped or developmentally disabled and their families.

1428 ChouteauSaint Louis, MO 63103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,273

Down $49,974 (-75%) from 2015

Liabilities

Down

$6,406

Down $7,508 (-54%) from 2015

Net Assets

Down

$9,867

Down $42,466 (-81%) from 2015

Operations
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$548,361

Up $108,787 (+25%) from 2015

Expenses

Up

$609,693

Up $162,685 (+36%) from 2015

Net Income

Down

-$61,332

Down $53,898 (-725%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $45,582Liabilities 2011: $11,137Net Assets 2011: $34,4452011Assets 2012: $42,198Liabilities 2012: $8,987Net Assets 2012: $33,2112012Assets 2013: $58,316Liabilities 2013: $18,219Net Assets 2013: $40,0972013Assets 2014: $64,036Liabilities 2014: $4,269Net Assets 2014: $59,7672014Assets 2015: $66,247Liabilities 2015: $13,914Net Assets 2015: $52,3332015Assets 2016: $16,273Liabilities 2016: $6,406Net Assets 2016: $9,8672016

Highlighted filing

2016

Assets$16,273
Liabilities$6,406
Net Assets$9,867
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $205,3352011Expenses 2012: $251,8722012Revenue 2013: $344,768Expenses 2013: $337,882Net Income 2013: $6,8862013Revenue 2014: $200,868Expenses 2014: $181,198Net Income 2014: $19,6702014Revenue 2015: $439,574Expenses 2015: $447,008Net Income 2015: -$7,4342015Revenue 2016: $548,361Expenses 2016: $609,693Net Income 2016: -$61,3322016

Highlighted filing

2016

Revenue$548,361
Expenses$609,693
Net Income-$61,332
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,273
Liabilities
$6,406
Net assets
$9,867
Revenue
$548,361
Expenses
$609,693
Net income
-$61,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$5.48$6.10$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$4.40$4.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$2.01$1.81$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$3.45$3.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.34$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$548,361
Mission and Program Overview

Mission

Informative support group for low and moderate income persons who are handicapped or developmentally disabled and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,336--
Prepaid Expenses and Deferred Charges$21,934$10,254▼ $11,680
Cash and Non-Interest-Bearing Accounts$4,477$5,419▲ $942
Total Assets$66,247$16,273▼ $49,974
Other Assets Total$8,500$600▼ $7,900
Liabilities
Accounts Payable and Accrued Expenses$13,914$6,406▼ $7,508
Total Liabilities$13,914$6,406▼ $7,508
Net Assets / Fund Balance
Unrestricted Net Assets$52,333$9,867▼ $42,466
Total Net Assets Fund Balance$52,333$9,867▼ $42,466
Total Liabilities and Net Assets / Fund Balance$66,247$16,273▼ $49,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,006$23,006
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer JonesPresident
Nathanial WoodsVice President
Anita CurranDirector
Danyale HerrodDirector
Ernestine BoldenDirector
Fred WarrenDirector
Margret StarksDirector
Mary CurleeExecutive Director
Natasha CurleeSecretary
John MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,923
Change in Net Assets
$-61,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,179
Other Expenses$254,514
Total Fundraising Expense$1,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,669--$261,669
Payroll Taxes$78,078--$78,078
All Other Expenses$67,571-$1,404$68,975
Fees for Services Other$9,472$29,771-$39,243
Insurance-$22,946-$22,946
Travel$22,419--$22,419
Other Employee Benefits$11,293--$11,293
Other Expenses$10,312--$10,312
Depreciation Depletion$9,900--$9,900
Fees for Services Accounting-$9,600-$9,600
Office Expenses-$6,728-$6,728
Occupancy-$6,445-$6,445
Pension Plan Contributions$4,139--$4,139
Total Functional Expenses$532,799$75,490$1,404$609,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
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, Line 11

“The board granted authority to the executive director to review and approve the return prior to filing”

Form 990, Part VI, Line 12C

“The board has a conflict of interest and the form 990 is available for review on other websites”

Form 990, Part VI, Line 19

“Governing documents are available upon request and the form 990 is available for review on other websites.”

Filing and Contact Details

Filer

Filer Name
St Louis Project Club
EIN
43-1457929
Phone
3142313499
Address
1428 CHOUTEAU, SAINT LOUIS, MO 63103

Signing Officer

Name
Clarice Woodard
Title
Executive Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Massey Jones
Formed
1986
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
RANDLE & ASSOCIATES LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors expenses - 26,200 payroll service fees - 9,472 other - 3,571”

Form 990, Part IX, Line 24E

“Lptg - events - 52,365 meet your legislater day picnic - 1,927 fundraising - 1,404 storage expense - 11,029 drivers drug testing - 360 client assistance - 120 miscellaneous - 1,526 vehicle and supplies staorage - 244”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617235
IRS990ScheduleA/TotalSupportAmt01628158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023006
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST AND THE FORM 990 IS AVAILABLE FOR REVIEW ON OTHER WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE FOR REVIEW ON OTHER WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS EXPENSES - 26,200 PAYROLL SERVICE FEES - 9,472 OTHER - 3,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LPTG - EVENTS - 52,365 MEET YOUR LEGISLATER DAY PICNIC - 1,927 FUNDRAISING - 1,404 STORAGE EXPENSE - 11,029 DRIVERS DRUG TESTING - 360 CLIENT ASSISTANCE - 120 MISCELLANEOUS - 1,526 VEHICLE AND SUPPLIES STAORAGE - 244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066247
IRS990/TotalAssetsEOYAmt016273
IRS990/TotalAssetsGrp/BOYAmt066247
IRS990/TotalAssetsGrp/EOYAmt016273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013914
IRS990/TotalLiabilitiesEOYAmt06406
IRS990/TotalLiabilitiesGrp/BOYAmt013914
IRS990/TotalLiabilitiesGrp/EOYAmt06406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09867
IRS990/TotalProgramServiceExpensesAmt0532799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016273
IRS990/TravelGrp/ProgramServicesAmt022419
IRS990/TravelGrp/TotalAmt022419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01428 Chouteau
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARICE WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS PROJECT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431457929
ReturnHeader/Filer/PhoneNum03142313499
ReturnHeader/Filer/USAddress/AddressLine1Txt01428 CHOUTEAU
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDLE & ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 BLACK JACK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063033
ReturnHeader/PreparerPersonGrp/PhoneNum03147318085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY J RANDLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T07:14:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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