Civic Intelligence

Children'S Miracle Network of Greater St Louis

990 • Fiscal year 2018 • EIN 43-1491803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,672

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,810,842

Down $18,445 (-1.0%) from 2017

Net Assets

Down

$403,191

Down $21,563 (-5.1%) from 2017

Liabilities

Up

$1,407,651

Up $3,118 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$3,157,497

Up $74,262 (+2.4%) from 2017

Expenses

Up

$3,179,060

Up $124,644 (+4.1%) from 2017

Net Income

Down

-$21,563

Down $50,382 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,810,842
Liabilities$1,407,651
Net Assets$403,191
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$3,157,497
Expenses$3,179,060
Net Income-$21,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,196,860
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,478,583$1,288,890▼ $189,693
Prepaid Expenses and Deferred Charges$137,954$276,835▲ $138,881
Savings and Temporary Cash Investments$211,489$242,492▲ $31,003
Land, Buildings, and Equipment, Net$1,261$2,625▲ $1,364
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$1,829,287$1,810,842▼ $18,445
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,300,000$1,228,000▼ $72,000
Accounts Payable and Accrued Expenses$104,533$179,651▲ $75,118
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,404,533$1,407,651▲ $3,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,478,583$1,288,890▼ $189,693
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,053,829$-885,699▲ $168,130
Total Net Assets Fund Balance$424,754$403,191▼ $21,563
Total Liabilities and Net Assets / Fund Balance$1,829,287$1,810,842▼ $18,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,625$37,818$40,443
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LucyExecutive DirectorFT$81,346$8,326$89,672
Rhonda HalbertBusiness ManagerFT$49,800$5,097$54,897

Board Members and Trustees

NameTitle
Becky PogorzelskiChair
Ken EversVice Chair
Amanda RavanelliDirector
Becky BuehlDirector
Becky DedmanDirector
Casey AngstDirector
Dave ScottDirector
Greg PhillipsDirector
John DamingDirector
Jon NienasDirector
Kevin TraversDirector
Nichole CurryDirector
Ryan McGuireDirector
Tracy PolanskyDirector
Jack StapletonHospital Representative
John HefeleHospital Representative
Mike BulthausHospital Representative
Sandy KollerHospital Representative
Rhonda OverbergSecretary
Richard Baalmann JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,157,188
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$2,411,198
Change in Net Assets
$-21,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,157,497
Revenue Not Reported on Form 990
$39,363
Total Revenue per Audited Statements
$3,196,860
Total Revenue per Form 990
$3,157,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,206,000
Other Expenses$629,952
Total Fundraising Expense$583,532
Salaries, Compensation, and Employee Benefits$343,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,206,000--$2,206,000
Advertising--$281,811$281,811
Payments to Affiliates-$205,000-$205,000
Other Salaries and Wages-$5,881$154,592$160,473
Current Officers, Directors, Trustees, and Key Employees-$67,342$77,227$144,569
Occupancy-$44,277-$44,277
Office Expenses-$6,611$23,756$30,367
Fees for Services Accounting-$28,454-$28,454
Payroll Taxes-$4,673$17,211$21,884
Other Employee Benefits--$15,857$15,857
Travel--$12,753$12,753
Conferences and Meetings-$11,986-$11,986
Information Technology-$6,982-$6,982
Insurance-$6,351-$6,351
Depreciation Depletion-$1,971-$1,971
Pension Plan Contributions--$325$325
Total Functional Expenses$2,206,000$389,528$583,532$3,179,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,218,423
Expenses per Audited Statements$3,179,060
Total Expenses per Form 990$3,179,060
Expenses Not Reported on Form 990$39,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SSM Health Cardinal Glennon Children's HospitalSt Louis, MO501(c)(3)See Part IV$1,103,000
St Louis Children's HospitalSt Louis, MO501(c)(3)See Part IV$1,103,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,363
Fundraising Gross Income$39,363
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Marathon$604,997$24,934$24,934$0
Radiothon$24,254-$0-
Total Events$785,353$39,363$39,363-
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 Affili$1,228,000
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 1:

“The two members, SSM Health 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.”

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

“The Organization currently has two members, St. Louis Children's Hospital Foundation and SSM Health 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 11B:

“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.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Lucy
Formed
1988
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
204

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 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 Health Cardinal Glennon Children's Hospital. 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 Health Cardinal Glennon Children's Hospital. 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 X, Line 2 - Fin 48 (ASC 740) Statement:

“The Organization is a tax-exempt organization described in Section 501(a) of the Internal Revenue Code ("Code") as an organization described in Section 501(c)(3). Accordingly, the Organization is only subject to federal income taxes on unrelated business income ("UBI"). The Organization had no UBI in 2018 or 2017. The Organization files informational returns with the Internal Revenue Service. The Organization is no longer subject to U.S. federal tax examinations for years ending before December 31, 2015. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2018.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses Offset Against Special Event Revenue on Form 990: $39,363”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Offset Against Special Event Revenue on Form 990: $39,363”

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IRS990/Form990PartVIISectionAGrp/PersonNm2John Hefele
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Baalmann Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Becky Pogorzelski
IRS990/Form990PartVIISectionAGrp/PersonNm6Rhonda Overberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Scott
IRS990/Form990PartVIISectionAGrp/PersonNm8John Daming
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Evers
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Polansky
IRS990/Form990PartVIISectionAGrp/PersonNm11Becky Buehl
IRS990/Form990PartVIISectionAGrp/PersonNm12Becky Dedman
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Travers
IRS990/Form990PartVIISectionAGrp/PersonNm14Casey Angst
IRS990/Form990PartVIISectionAGrp/PersonNm15Nichole Curry
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Bulthaus
IRS990/Form990PartVIISectionAGrp/PersonNm18Amanda Ravanelli
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm20Krista Lucy
IRS990/Form990PartVIISectionAGrp/PersonNm21Rhonda Halbert
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Business Manager
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IRS990/InformationTechnologyGrp/TotalAmt06982
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,842
Liabilities
$1,407,651
Net assets
$403,191
Revenue
$3,157,497
Expenses
$3,179,060
Net income
-$21,563
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