Civic Intelligence

Children'S Miracle Network of Greater St Louis

990 • Fiscal year 2015 • EIN 43-1491803

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.cmn-stl.org

View Organization Page

5700 Oakland Avenue Suite 220St Louis, MO 63110

(314) 577-5318

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,672

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,220,935

Up $96,754 (+8.6%) from 2014

Net Assets

Down

$508,919

Down $121,267 (-19%) from 2014

Liabilities

Up

$712,016

Up $218,021 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$2,505,871

Up $68,724 (+2.8%) from 2014

Expenses

Up

$2,627,138

Up $38,319 (+1.5%) from 2014

Net Income

Up

-$121,267

Up $30,405 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2015

Assets$1,220,935
Liabilities$712,016
Net Assets$508,919
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,701,8802011Revenue 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

2015

Revenue$2,505,871
Expenses$2,627,138
Net Income-$121,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,525,244
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$687,810$829,948▲ $142,138
Savings and Temporary Cash Investments$282,533$240,803▼ $41,730
Prepaid Expenses and Deferred Charges$138,417$140,621▲ $2,204
Land, Buildings, and Equipment, Net$15,421$9,563▼ $5,858
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,124,181$1,220,935▲ $96,754
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$400,000$635,000▲ $235,000
Accounts Payable and Accrued Expenses$88,676$72,049▼ $16,627
Deferred Revenue$5,319$4,967▼ $352
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$493,995$712,016▲ $218,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$687,810$829,948▲ $142,138
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-57,624$-321,029▼ $263,405
Total Net Assets Fund Balance$630,186$508,919▼ $121,267
Total Liabilities and Net Assets / Fund Balance$1,124,181$1,220,935▲ $96,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,563$30,580$40,143
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LucyExecutive DirectorFT$80,000$5,672$85,672
Rhonda HalbertOffice ManagerFT$46,680$3,310$49,990

Board Members and Trustees

NameTitle
Sherri CliffeChairman
Jon NienasVice Chairman
Becky BuehlDirector
Becky PogorzelskiDirector
Dave ScottDirector
Dori WilbertDirector
Jim RileyDirector
Jim WinklerDirector
Ken EversDirector
Rhonda OverbergDirector
Tracy PolanskyDirector
Jack StapletonHospital Representative
Janice BaileyHospital Representative
John HefeleHospital Representative
Sandy KollerHospital Representative
Todd NeighborsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,352
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$0
All Other Contributions
$1,909,272
Change in Net Assets
$-121,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,871
Revenue Not Reported on Form 990
$19,373
Total Revenue per Audited Statements
$2,525,244
Total Revenue per Form 990
$2,505,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,838,450
Other Expenses$508,216
Total Fundraising Expense$415,847
Salaries, Compensation, and Employee Benefits$280,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,838,450--$1,838,450
Payments to Affiliates-$205,000-$205,000
Advertising--$167,779$167,779
Current Officers, Directors, Trustees, and Key Employees-$62,125$73,537$135,662
Other Salaries and Wages--$108,513$108,513
Occupancy-$41,090-$41,090
Fees for Services Legal-$32,871-$32,871
Office Expenses-$8,305$20,550$28,855
Payroll Taxes-$4,438$14,262$18,700
Other Employee Benefits--$17,358$17,358
Travel--$11,350$11,350
Depreciation Depletion-$3,599$2,259$5,858
Information Technology-$5,762-$5,762
Insurance-$5,475-$5,475
Conferences and Meetings-$4,176-$4,176
Pension Plan Contributions--$239$239
Total Functional Expenses$1,838,450$372,841$415,847$2,627,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,511
Expenses per Audited Statements$2,627,138
Total Expenses per Form 990$2,627,138
Expenses Not Reported on Form 990$19,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SSM Cardinal Glennon Children's Med CenterSt Louis, MO501(c)(3)See Part IV$919,225
St Louis Children's HospitalSt Louis, MO501(c)(3)See Part IV$919,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,373
Fundraising Gross Income$19,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$56,104---
Dance Marathon$425,469$12,439-$12,439
Total Events$615,452$19,373-$19,373
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable to Affiliates$635,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6:

“The Organization currently has two members, St. Louis Children's Hospital Foundation and SSM Cardinal Glennon Children's Foundation.”

Form 990, Part VI, Section A, line 7A:

“Each member has the right to appoint two representatives to the Board of Directors. The members also have the right to veto any proposed board member the nominating committee presents to the members at least 30 days prior to appointment.”

Form 990, Part VI, Section A, line 7B:

“The members have the power to approve amendments to the Articles of Incorporation, approve amendments to the Bylaws and approve the annual budget of the Organization.”

Form 990, Part VI, Section B, line 11:

“The Finance Committee reviews Form 990 prior to filing. Upon approval by the Finance Committee, Form 990 is then reviewed by the Board before filing.”

Form 990, Part VI, Section B, Line 12C:

“All members of the Board are screened prior to election to the Board in order to disclose any conflicts of interest. Board members must disclose any business conducted with the Organization and recuse themselves from any vote in which a conflict arises as a result.”

Form 990, Part VI, Section B. Line 15A:

“The Board of Directors approves compensation and uses an independent company to do an executive compensation study for the executive director position.”

Form 990, Part VI, Section C, Line 18:

“The Organization makes its Form 1023 Application for Recognition of Exemption available to the public upon request.”

Form 990, Part VI, Section C, Line 19:

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 1:

“The two members, Cardinal Glennon Children's Foundation and St. Louis Children's Hospital Foundation, each appoint two directors who have full voting rights. Subject to the approval by these directors, the remaining directors, not appointed by the members, may develop and recommend the annual budget of the organization. Therefore, the directors not appointed by the members have limited voting rights when compared to the directors appointed by the members.”

Filing and Contact Details

Filer

Filer Name
Children's Miracle Network
EIN
43-1491803
In Care Of
% THE ORGANIZATION
Phone
3145775318
Address
5700 Oakland Avenue Suite 220, St Louis, MO 63110

Signing Officer

Name
Krista Lucy
Title
Executive Director
Phone
3145775318
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Lucy
Formed
1988
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I, Description of Organization Mission:

“Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, St. Louis Children's Hospital and SSM Cardinal Glennon Children's Medical Center. Funds are used for patient care and services, renovations, expansion and community outreach programs.”

Form 990, Part III, Line 1, Description of Organization Mission:

“Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, St. Louis Children's Hospital and SSM Cardinal Glennon Children's Medical Center. Funds are used for patient care and services, renovations, expansion and community outreach programs.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses Offset Against Special Event Revenue on Form 990”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Offset Against Special Event Revenue on Form 990”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hefele
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Scott
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhonda Overberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Becky Pogorzelski
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Riley
IRS990/Form990PartVIISectionAGrp/PersonNm10Dori Wilbert
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Evers
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Neighbors
IRS990/Form990PartVIISectionAGrp/PersonNm14Tracy Polansky
IRS990/Form990PartVIISectionAGrp/PersonNm15Becky Buehl
IRS990/Form990PartVIISectionAGrp/PersonNm16Krista Lucy
IRS990/Form990PartVIISectionAGrp/PersonNm17Rhonda Halbert
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Hospital Representative
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Office Manager
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,935
Liabilities
$712,016
Net assets
$508,919
Revenue
$2,505,871
Expenses
$2,627,138
Net income
-$121,267
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
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