Civic Intelligence

Skinker Debaliviere Community Housing Corporation

990 • Fiscal year 2017 • EIN 43-1525109

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

68th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,033,190

Up $67,238 (+3.4%) from 2016

Net Assets

Down

$1,491,634

Down $10,270 (-0.7%) from 2016

Liabilities

Up

$541,556

Up $77,508 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$145,777

Down $2,087 (-1.4%) from 2016

Expenses

Down

$212,044

Down $13,326 (-5.9%) from 2016

Net Income

Up

-$66,267

Up $11,239 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,033,190
Liabilities$541,556
Net Assets$1,491,634
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$145,777
Expenses$212,044
Net Income-$66,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$145,777
Mission and Program Overview

Mission

COMBAT URBAN BLIGHT

Combat urban blight, community improvement and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,253$881,353▼ $3,900
Investments in Publicly Traded Securities$571,018$582,613▲ $11,595
Other Notes and Loans Receivable, Net$494,153$504,208▲ $10,055
Savings and Temporary Cash Investments$12,763$12,267▼ $496
Cash and Non-Interest-Bearing Accounts$2,765$1,706▼ $1,059
Total Assets$1,965,952$2,033,190▲ $67,238
Other Assets Total-$51,043-
Liabilities
Other Liabilities$464,048$541,556▲ $77,508
Total Liabilities$464,048$541,556▲ $77,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,904$1,491,634▼ $10,270
Total Net Assets Fund Balance$1,501,904$1,491,634▼ $10,270
Total Liabilities and Net Assets / Fund Balance$1,965,952$2,033,190▲ $67,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$675,792$304,684$980,476
Land$205,561-$205,561
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erich FriesenPresident
Richard BoseDirector
Wanda EvansDirector
Alice StanleySecretary
Paul HohmannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,598
Investment Income
$15,179
Other Revenue
$0
Change in Net Assets
$-66,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,640
Salaries, Compensation, and Employee Benefits$57,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,520$5,169-$51,689
Occupancy$40,596--$40,596
Depreciation Depletion$34,641--$34,641
Interest$25,114--$25,114
Fees for Services Management$7,066--$7,066
All Other Expenses$682$4,436-$5,118
Payroll Taxes$3,524$391-$3,915
Fees for Services Accounting$782$1,430-$2,212
Other Employee Benefits$1,620$180-$1,800
Other Expenses$11,945$1,536-$1,536
Conferences and Meetings-$515-$515
Fees for Services Legal$360--$360
Total Functional Expenses$192,808$19,236$0$212,044
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$333,353
Pnc Bank Line of Credit$115,812
N/p 5946 Mcpherson$80,841
Security Deposits$9,911
Payroll Liabilities$1,639
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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Boehnke
Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
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 55,997”

Raw XML Appendix372 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056807
IRS990ScheduleA/Total509Grp/TotalAmt0508944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0205561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0675792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0980476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P PULASKI BANK 5906 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P 5946 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881353
IRS990ScheduleD/TotalLiabilityAmt0541556
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 55,997
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/TotalAssetsBOYAmt01965952
IRS990/TotalAssetsEOYAmt02033190
IRS990/TotalAssetsGrp/BOYAmt01965952
IRS990/TotalAssetsGrp/EOYAmt02033190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464048
IRS990/TotalLiabilitiesEOYAmt0541556
IRS990/TotalLiabilitiesGrp/BOYAmt0464048
IRS990/TotalLiabilitiesGrp/EOYAmt0541556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491634
IRS990/TotalProgramServiceExpensesAmt0192808
IRS990/TotalProgramServiceRevenueAmt0130598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01965952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01501904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01491634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 EUCLID AVE
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148625122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:56
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G MARTIN
ReturnHeader/ReturnTs02018-09-04T10:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,190
Liabilities
$541,556
Net assets
$1,491,634
Revenue
$145,777
Expenses
$212,044
Net income
-$66,267
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