Civic Intelligence

Skinker Debaliviere Community Housing Corporation

990 • Fiscal year 2020 • EIN 43-1525109

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,019,193

Up $2,995,220 (+148%) from 2019

Net Assets

Up

$4,348,232

Up $2,963,601 (+214%) from 2019

Liabilities

Up

$670,961

Up $31,619 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$114,330

Down $41,194 (-26%) from 2019

Expenses

Down

$211,147

Down $10,911 (-4.9%) from 2019

Net Income

Down

-$96,817

Down $30,283 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$5,019,193
Liabilities$670,961
Net Assets$4,348,232
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$114,330
Expenses$211,147
Net Income-$96,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$114,330
Mission and Program Overview

Mission

COMBAT URBAN BLIGHT

Combat urban blight, community improvement and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,510$3,506,144▲ $2,971,634
Land, Buildings, and Equipment, Net$909,993$873,240▼ $36,753
Other Notes and Loans Receivable, Net$482,978$486,533▲ $3,555
Savings and Temporary Cash Investments$13,648$46,559▲ $32,911
Cash and Non-Interest-Bearing Accounts$882$1,174▲ $292
Total Assets$2,023,973$5,019,193▲ $2,995,220
Other Assets Total$81,962$105,543▲ $23,581
Liabilities
Other Liabilities$639,342$670,961▲ $31,619
Total Liabilities$639,342$670,961▲ $31,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,631$4,348,232▲ $2,963,601
Total Net Assets Fund Balance$1,384,631$4,348,232▲ $2,963,601
Total Liabilities and Net Assets / Fund Balance$2,023,973$5,019,193▲ $2,995,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662,621$424,609$1,087,230
Land$210,619-$210,619
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Erich FriesenPresident
Joe FrankDirector
Richard BoseSecretary
Alice StanleyTreasurer
Paul HohmannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,376
Investment Income
$11,954
Other Revenue
$0
Change in Net Assets
$-96,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,272
Salaries, Compensation, and Employee Benefits$29,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,524--$47,524
Depreciation Depletion$39,787--$39,787
Interest$37,153--$37,153
Other Salaries and Wages$25,049$2,783-$27,832
Fees for Services Management$8,409--$8,409
All Other Expenses$1,000$3,806-$4,806
Fees for Services Accounting$755$1,715-$2,470
Payroll Taxes$1,839$204-$2,043
Other Expenses$6,763$1,408-$1,408
Office Expenses$137--$137
Total Functional Expenses$196,661$14,486$0$211,147
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$292,309
Pnc Bank Line of Credit$193,904
N/p 5946 Mcpherson$148,455
Busey Bank Loc$23,872
Security Deposits$11,511
Payroll Liabilities$910
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 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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
Erin Griffin
Phone
6363861040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Us bank inv market adj. 49,511 alanson building, l.p. 3,010,909 rounding adjustment -2 total 3,060,418”

Raw XML Appendix369 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074336
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88670
IRS990ScheduleA/PublicSupportPY509Pct00.88230
IRS990ScheduleA/PublicSupportTotal509Amt0581640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0210619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01087230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P PULASKI BANK 5906 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P 5946 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUSEY BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873240
IRS990ScheduleD/TotalLiabilityAmt0670961
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 ADJ. 49,511 ALANSON BUILDING, L.P. 3,010,909 ROUNDING ADJUSTMENT -2 TOTAL 3,060,418
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02023973
IRS990/TotalAssetsEOYAmt05019193
IRS990/TotalAssetsGrp/BOYAmt02023973
IRS990/TotalAssetsGrp/EOYAmt05019193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639342
IRS990/TotalLiabilitiesEOYAmt0670961
IRS990/TotalLiabilitiesGrp/BOYAmt0639342
IRS990/TotalLiabilitiesGrp/EOYAmt0670961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04348232
IRS990/TotalProgramServiceExpensesAmt0196661
IRS990/TotalProgramServiceRevenueAmt0102376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05019193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148625122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN GRIFFIN
ReturnHeader/ReturnTs02021-11-15T10:11:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEHNKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,019,193
Liabilities
$670,961
Net assets
$4,348,232
Revenue
$114,330
Expenses
$211,147
Net income
-$96,817
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