Civic Intelligence

Children'S Miracle Network of Greater St Louis

990 • Fiscal year 2012 • EIN 43-1491803

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.cmn-stl.org
14436 South Outer Forty63017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,190,824

Flat from 2012

Net Assets

Flat

$652,840

Flat from 2012

Liabilities

Flat

$537,984

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,050,235

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,065,591Liabilities 2011: $417,444Net Assets 2011: $648,1472011Assets 2012: $1,190,824Liabilities 2012: $537,984Net Assets 2012: $652,8402012Assets 2012: $1,190,824Liabilities 2012: $537,984Net Assets 2012: $652,8402012Assets 2013: $1,340,282Liabilities 2013: $558,424Net Assets 2013: $781,8582013Assets 2014: $1,124,181Liabilities 2014: $493,995Net Assets 2014: $630,1862014Assets 2015: $1,220,935Liabilities 2015: $712,016Net Assets 2015: $508,9192015Assets 2016: $1,555,845Liabilities 2016: $1,159,910Net Assets 2016: $395,9352016Assets 2017: $1,829,287Liabilities 2017: $1,404,533Net Assets 2017: $424,7542017Assets 2018: $1,810,842Liabilities 2018: $1,407,651Net Assets 2018: $403,1912018Assets 2019: $1,830,669Liabilities 2019: $1,259,056Net Assets 2019: $571,6132019Assets 2020: $1,813,967Liabilities 2020: $1,256,218Net Assets 2020: $557,7492020Assets 2021: $1,652,131Liabilities 2021: $1,140,578Net Assets 2021: $511,5532021Assets 2022: $1,813,811Liabilities 2022: $1,280,592Net Assets 2022: $533,2192022Assets 2023: $1,679,241Liabilities 2023: $1,112,866Net Assets 2023: $566,3752023Assets 2024: $1,662,404Liabilities 2024: $939,763Net Assets 2024: $722,6412024

Highlighted filing

2012

Assets$1,190,824
Liabilities$537,984
Net Assets$652,840
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,701,8802011Expenses 2012: $2,050,2352012Revenue 2012: $2,054,928Expenses 2012: $2,050,235Net Income 2012: $4,6932012Revenue 2013: $2,267,292Expenses 2013: $2,138,274Net Income 2013: $129,0182013Revenue 2014: $2,437,147Expenses 2014: $2,588,819Net Income 2014: -$151,6722014Revenue 2015: $2,505,871Expenses 2015: $2,627,138Net Income 2015: -$121,2672015Revenue 2016: $2,804,307Expenses 2016: $2,917,291Net Income 2016: -$112,9842016Revenue 2017: $3,083,235Expenses 2017: $3,054,416Net Income 2017: $28,8192017Revenue 2018: $3,157,497Expenses 2018: $3,179,060Net Income 2018: -$21,5632018Revenue 2019: $3,222,587Expenses 2019: $3,054,165Net Income 2019: $168,4222019Revenue 2020: $2,582,043Expenses 2020: $2,595,907Net Income 2020: -$13,8642020Revenue 2021: $2,716,140Expenses 2021: $2,762,336Net Income 2021: -$46,1962021Revenue 2022: $2,750,250Expenses 2022: $2,728,584Net Income 2022: $21,6662022Revenue 2023: $2,981,953Expenses 2023: $2,948,797Net Income 2023: $33,1562023Revenue 2024: $3,154,249Expenses 2024: $2,997,983Net Income 2024: $156,2662024

Highlighted filing

2012

Revenue-
Expenses$2,050,235
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,065,359
Filing and Contact Details

Filer

EIN
43-1491803
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue032180
IRS990ScheduleD/Equipment/Depreciation07963
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040143
IRS990ScheduleD/ExpensesNotRptdF990010431
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02050235
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOOTNOTE TO FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48(ASC 740): THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S 2012, 2011 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION OF THE INTERNAL REVENUE SERVICE (IRS). SHOULD THE TAX-EXEMPT STATUS OF THE ORGANIZATION BE CHALLANGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES OFFSET AGAINST SPECIAL EVENT REVENUE ON FORM 990 10,431.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES OFFSET AGAINST SPECIAL EVENT REVENUE ON FORM 990 10,431.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded010431
IRS990ScheduleD/OtherLiabilities/Amount0500000
IRS990ScheduleD/OtherLiabilities/Description0DISTRIBUTION PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherRevenues010431
IRS990ScheduleD/RevenueNotRptdF990010431
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02054928
IRS990ScheduleD/TotalExpensesPerForm99002050235

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,190,824
Liabilities
$537,984
Net assets
$652,840
Revenue
-
Expenses
$2,050,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$3.15$3.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.11$0.57$2.98$2.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.28$0.53$2.75$2.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.14$0.51$2.72$2.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.26$0.56$2.58$2.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.26$0.57$3.22$3.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.40$3.16$3.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.40$0.42$3.08$3.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$2.80$2.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$2.51$2.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$2.44$2.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.78$2.27$2.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.65$2.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.54$0.65$2.05$2.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$1.70