Civic Intelligence

Skinker Debaliviere Community Housing Corporation

990 • Fiscal year 2016 • EIN 43-1525109

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
6008 Kingsbury BlvdSt Louis, MO 63112

(314) 862-5122

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,965,952

Down $276,143 (-12%) from 2015

Net Assets

Down

$1,501,904

Down $47,181 (-3.0%) from 2015

Liabilities

Down

$464,048

Down $228,962 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$147,864

Up $6,583 (+4.7%) from 2015

Expenses

Up

$225,370

Up $24,522 (+12%) from 2015

Net Income

Down

-$77,506

Down $17,939 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,815,609Liabilities 2010: $85,601Net Assets 2010: $1,730,0082010Assets 2011: $1,825,355Liabilities 2011: $179,517Net Assets 2011: $1,645,8382011Assets 2012: $1,824,837Liabilities 2012: $178,672Net Assets 2012: $1,646,1652012Assets 2013: $1,849,160Liabilities 2013: $176,855Net Assets 2013: $1,672,3052013Assets 2014: $2,199,785Liabilities 2014: $562,196Net Assets 2014: $1,637,5892014Assets 2015: $2,242,095Liabilities 2015: $693,010Net Assets 2015: $1,549,0852015Assets 2016: $1,965,952Liabilities 2016: $464,048Net Assets 2016: $1,501,9042016Assets 2017: $2,033,190Liabilities 2017: $541,556Net Assets 2017: $1,491,6342017Assets 2018: $1,938,801Liabilities 2018: $574,789Net Assets 2018: $1,364,0122018Assets 2019: $2,023,973Liabilities 2019: $639,342Net Assets 2019: $1,384,6312019Assets 2020: $5,019,193Liabilities 2020: $670,961Net Assets 2020: $4,348,2322020Assets 2021: $4,882,481Liabilities 2021: $621,550Net Assets 2021: $4,260,9312021Assets 2022: $4,623,983Liabilities 2022: $602,219Net Assets 2022: $4,021,7642022Assets 2023: $4,533,465Liabilities 2023: $579,855Net Assets 2023: $3,953,6102023Assets 2024: $4,258,300Liabilities 2024: $236,957Net Assets 2024: $4,021,3432024

Highlighted filing

2016

Assets$1,965,952
Liabilities$464,048
Net Assets$1,501,904
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $64,254Expenses 2010: -$9,746Net Income 2010: $74,0002010Expenses 2011: $129,4762011Expenses 2012: $128,9392012Revenue 2013: $98,844Expenses 2013: $129,662Net Income 2013: -$30,8182013Revenue 2014: $152,015Expenses 2014: $228,783Net Income 2014: -$76,7682014Revenue 2015: $141,281Expenses 2015: $200,848Net Income 2015: -$59,5672015Revenue 2016: $147,864Expenses 2016: $225,370Net Income 2016: -$77,5062016Revenue 2017: $145,777Expenses 2017: $212,044Net Income 2017: -$66,2672017Revenue 2018: $148,808Expenses 2018: $229,837Net Income 2018: -$81,0292018Revenue 2019: $155,524Expenses 2019: $222,058Net Income 2019: -$66,5342019Revenue 2020: $114,330Expenses 2020: $211,147Net Income 2020: -$96,8172020Revenue 2021: $119,914Expenses 2021: $287,184Net Income 2021: -$167,2702021Revenue 2022: $61,711Expenses 2022: $204,796Net Income 2022: -$143,0852022Revenue 2023: $91,624Expenses 2023: $227,113Net Income 2023: -$135,4892023Revenue 2024: $247,556Expenses 2024: $223,023Net Income 2024: $24,5332024

Highlighted filing

2016

Revenue$147,864
Expenses$225,370
Net Income-$77,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$147,864
Mission and Program Overview

Mission

COMBAT URBAN BLIGHT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,214$885,253▼ $5,961
Investments in Publicly Traded Securities$593,783$571,018▼ $22,765
Other Notes and Loans Receivable, Net$743,758$494,153▼ $249,605
Savings and Temporary Cash Investments$10,438$12,763▲ $2,325
Cash and Non-Interest-Bearing Accounts$2,902$2,765▼ $137
Total Assets$2,242,095$1,965,952▼ $276,143
Liabilities
Other Liabilities$693,010$464,048▼ $228,962
Total Liabilities$693,010$464,048▼ $228,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,085$1,501,904▼ $47,181
Total Net Assets Fund Balance$1,549,085$1,501,904▼ $47,181
Total Liabilities and Net Assets / Fund Balance$2,242,095$1,965,952▼ $276,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,692$270,041$949,733
Land$205,561-$205,561
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katherine Neilson KurtzPresident
Alice StanleyDirector
Richard BoseDirector
Erich FriesenSecretary
Timothy M SchoemehlTreasurer
Paul HohmannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,583
Investment Income
$16,281
Other Revenue
$0
Change in Net Assets
$-77,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,098
Salaries, Compensation, and Employee Benefits$57,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,655$5,184-$51,839
Occupancy$42,928--$42,928
Depreciation Depletion$38,129--$38,129
Interest$25,178--$25,178
Fees for Services Management$6,383--$6,383
All Other Expenses$320$4,209-$4,529
Payroll Taxes$3,405$378-$3,783
Fees for Services Accounting$443$1,679-$2,122
Other Employee Benefits$1,485$165-$1,650
Other Expenses$11,774$1,536-$1,536
Conferences and Meetings-$197-$197
Fees for Services Legal$120--$120
Total Functional Expenses$206,651$18,719$0$225,370
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
N/p Pulaski Bank 5906 Mcpherson$345,953
N/p 5946 Mcpherson$83,211
Pnc Bank Line of Credit$26,012
Security Deposits$7,411
Payroll Liabilities$1,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Reviewed by staff and treasurer prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Twice a year board members and staff are reminded to reports conflicts of interests or potentional conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skinker Debaliviere Community
EIN
43-1525109
Phone
3148625122
Address
6008 KINGSBURY BLVD, ST LOUIS, MO 63112

Signing Officer

Name
Gary Boehnke
Title
Executive Director
Phone
3148625122
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Boehnke
Formed
1988
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Rice Sullivan LLC
Address
226 CLARKSON ROAD, ELLISVILLE, MO 63011
Preparer
Douglas G Martin
Phone
6363861040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Us bank inv market adjustment 30,325”

Raw XML Appendix376 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION HAS ACQUIRED PROBLEM PROPERTIES WHICH HAVE BEEN RESOLD TO OWNER OCCUPANTS FOR REHAB UNDER FINANCING ARRANGEMENTS WITH DEBT FORGIVENESS FOR OWNER OCCUPANCY. THE CORPORATION HAS ENCOURAGED NEW OWNER ACQUISITION & OCCUPANCY OF REHABBED SHINGLE FAMILY HOMES BY OFFERING SMALL PURCHASE GRANTS/LOANS THAT REQUIRE A MINIMUM OF YEARS OF OWNER OCCUPANCY FOR DEBT FORGIVENESS. SDCHC ALSO MAKES INVESTMENTS IN OUR COMMUNITY THROUGH GRANTS & PARTNERSHIPS FOR ECONOMIC GROWTH AND COMMUNITY IMPROVEMENT.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113316
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79910
IRS990ScheduleA/PublicSupportPY509Pct00.77330
IRS990ScheduleA/PublicSupportTotal509Amt0450751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059544
IRS990ScheduleA/Total509Grp/TotalAmt0450751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0205561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0949733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P PULASKI BANK 5906 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P 5946 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PNC BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885253
IRS990ScheduleD/TotalLiabilityAmt0464048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY STAFF AND TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWICE A YEAR BOARD MEMBERS AND STAFF ARE REMINDED TO REPORTS CONFLICTS OF INTERESTS OR POTENTIONAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3US BANK INV MARKET ADJUSTMENT 30,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02242095
IRS990/TotalAssetsEOYAmt01965952
IRS990/TotalAssetsGrp/BOYAmt02242095
IRS990/TotalAssetsGrp/EOYAmt01965952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693010
IRS990/TotalLiabilitiesEOYAmt0464048
IRS990/TotalLiabilitiesGrp/BOYAmt0693010
IRS990/TotalLiabilitiesGrp/EOYAmt0464048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501904
IRS990/TotalProgramServiceExpensesAmt0206651
IRS990/TotalProgramServiceRevenueAmt0131583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02242095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01549085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01501904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 EUCLID AVE
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148625122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKINKER DEBALIVIERE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0431525109
ReturnHeader/Filer/PhoneNum03148625122
ReturnHeader/Filer/USAddress/AddressLine1Txt06008 KINGSBURY BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 CLARKSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum06363861040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G MARTIN
ReturnHeader/ReturnTs02017-07-31T10:34:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,965,952
Liabilities
$464,048
Net assets
$1,501,904
Revenue
$147,864
Expenses
$225,370
Net income
-$77,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.02$0.25$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.58$3.95$0.09$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.60$4.02$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.62$4.26$0.12$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.67$4.35$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.64$1.38$0.16$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.36$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.50$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.69$1.55$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.64$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.18$1.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$0.13
2010Summary only. Only limited summary data is available for this year.$1.82$0.09$1.73$0.06$0.01$0.07