Civic Intelligence

St Louis Project Club

990 • Fiscal year 2013 • EIN 43-1457929

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profile

View Organization Page

1428 ChouteauSaint Louis, MO 63103

(314) 231-3499

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets85th percentile

Assets

Up

$58,316

Up $16,118 (+38%) from 2012

Net Assets

Up

$40,097

Up $6,886 (+21%) from 2012

Liabilities

Up

$18,219

Up $9,232 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

$344,768

No earlier filing loaded for comparison.

Expenses

Up

$337,882

Up $86,010 (+34%) from 2012

Net Income

$6,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2013

Assets$58,316
Liabilities$18,219
Net Assets$40,097
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$344,768
Expenses$337,882
Net Income$6,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$344,768
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$30,386$30,038▼ $348
Cash and Non-Interest-Bearing Accounts$193$16,493▲ $16,300
Prepaid Expenses and Deferred Charges$6,085$11,785▲ $5,700
Land, Buildings, and Equipment, Net$434--
Total Assets$42,198$58,316▲ $16,118
Other Assets Total$5,100--
Liabilities
Deferred Revenue$8,355$16,010▲ $7,655
Accounts Payable and Accrued Expenses$632$2,209▲ $1,577
Total Liabilities$8,987$18,219▲ $9,232
Net Assets / Fund Balance
Unrestricted Net Assets$33,211$40,097▲ $6,886
Total Net Assets Fund Balance$33,211$40,097▲ $6,886
Total Liabilities and Net Assets / Fund Balance$42,198$58,316▲ $16,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,106--
Equipment$-13,106$13,106-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel Woods JrDirectorPT$800$800

Board Members and Trustees

NameTitle
Jennifer Massey JonesPresident
Danyale HerrodDirector
Fred WarrenDirector
James GantDirector
Mary Curlee AlexanderDirector
Stacy GantDirector
Milo RankinsDirectors
Clarice WoodardPublic Relations Officer
Natasha CurleeSecretary
John Massey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,578
Change in Net Assets
$6,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,768
Total Revenue per Audited Statements
$344,768
Total Revenue per Form 990
$344,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,882
Total Fundraising Expense$12,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,834--$161,834
All Other Expenses$84,650--$84,650
Fees for Services Accounting-$7,000-$7,000
Occupancy-$6,600-$6,600
Travel-$6,123-$6,123
Other Expenses$2,814$4,621$12,893$4,621
Insurance-$2,763-$2,763
Depreciation Depletion$434--$434
Interest-$19-$19
Total Functional Expenses$297,863$27,126$12,893$337,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,882
Total Expenses per Audited Statements$337,882
Total Expenses per Form 990$337,882
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
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 governing body review Part VI line 11

“A representative of the governing body reviewed the return prior to it being filed.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest policy according to the executive director or will institute a policy immediately.”

Governing documents etc available to public Part VI line 19

“Governing body documents are available upon request.”

Filing and Contact Details

Filer

EIN
43-1457929

Signing Officer

Name
Clarice Woodard
Title
Executive Direc
Phone
3142313499
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarice Woodard
Formed
1986
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontractors 161,834”

List of other expenses Part IX line 24E

“Food and supplies 7119Storage 8292Autism 47Crafts 22364Music Therapy 12255Other Programs 34574 Total 84650”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has a conflict of interest policy according to the executive director or will institute a policy immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontractors 161,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and supplies 7119Storage 8292Autism 47Crafts 22364Music Therapy 12255Other Programs 34574 Total 84650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042198
IRS990/TotalAssetsEOYAmt058316
IRS990/TotalAssetsGrp/BOYAmt042198
IRS990/TotalAssetsGrp/EOYAmt058316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08987
IRS990/TotalLiabilitiesEOYAmt018219
IRS990/TotalLiabilitiesGrp/BOYAmt08987
IRS990/TotalLiabilitiesGrp/EOYAmt018219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297863
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06123
IRS990/TravelGrp/TotalAmt06123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarice Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03142313499
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Louis Project Club
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431457929
ReturnHeader/Filer/USAddress/AddressLine101428 Chouteau
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02014-11-14T16:35:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,316
Liabilities
$18,219
Net assets
$40,097
Revenue
$344,768
Expenses
$337,882
Net income
$6,886
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