Civic Intelligence

Skinker Debaliviere Community Housing Corporation

990 • Fiscal year 2023 • EIN 43-1525109

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,533,465

Down $90,518 (-2.0%) from 2022

Net Assets

Down

$3,953,610

Down $68,154 (-1.7%) from 2022

Liabilities

Down

$579,855

Down $22,364 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$91,624

Up $29,913 (+48%) from 2022

Expenses

Up

$227,113

Up $22,317 (+11%) from 2022

Net Income

Up

-$135,489

Up $7,596 (+5.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$4,533,465
Liabilities$579,855
Net Assets$3,953,610
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$91,624
Expenses$227,113
Net Income-$135,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$144,285
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$3,235,306$3,183,039▼ $52,267
Land, Buildings, and Equipment, Net$873,899$832,839▼ $41,060
Other Notes and Loans Receivable, Net$493,643$497,198▲ $3,555
Savings and Temporary Cash Investments$18,355$17,298▼ $1,057
Cash and Non-Interest-Bearing Accounts$2,780$3,091▲ $311
Total Assets$4,623,983$4,533,465▼ $90,518
Liabilities
Other Liabilities$602,219$579,855▼ $22,364
Total Liabilities$602,219$579,855▼ $22,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,021,764$3,953,610▼ $68,154
Total Net Assets Fund Balance$4,021,764$3,953,610▼ $68,154
Total Liabilities and Net Assets / Fund Balance$4,623,983$4,533,465▼ $90,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643,720$547,297$1,191,017
Land$189,119-$189,119
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul HohmannPresident
Richard BoseSecretary
Alice StanleyTreasurer
Erich FriesenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,574
Investment Income
$7,915
Other Revenue
$135
Change in Net Assets
$-135,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,163
Salaries, Compensation, and Employee Benefits$27,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,057--$52,057
Depreciation Depletion$42,905--$42,905
Interest$38,793--$38,793
Other Salaries and Wages$2,584$23,260-$25,844
Fees for Services Management$8,987--$8,987
All Other Expenses$3,185$4,429-$7,614
Other Expenses$17,152$3,203-$3,203
Fees for Services Accounting$95$2,520-$2,615
Payroll Taxes$211$1,895-$2,106
Office Expenses$153--$153
Total Functional Expenses$187,314$39,799$0$227,113
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$243,913
Pnc Bank Line of Credit$184,784
N/p 5946 Mcpherson$138,762
Security Deposits$11,536
Payroll Liabilities$860
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
2024-10-23
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 market adjustment 67,335”

Raw XML Appendix365 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/TotalAmt057327
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88020
IRS990ScheduleA/PublicSupportPY509Pct00.87760
IRS990ScheduleA/PublicSupportTotal509Amt0421332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134300
IRS990ScheduleA/Total509Grp/TotalAmt0421332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0189119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4860
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/TotalBookValueLandBuildingsAmt0832839
IRS990ScheduleD/TotalLiabilityAmt0579855
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 MARKET ADJUSTMENT 67,335
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/TotalAssetsBOYAmt04623983
IRS990/TotalAssetsEOYAmt04533465
IRS990/TotalAssetsGrp/BOYAmt04623983
IRS990/TotalAssetsGrp/EOYAmt04533465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602219
IRS990/TotalLiabilitiesEOYAmt0579855
IRS990/TotalLiabilitiesGrp/BOYAmt0602219
IRS990/TotalLiabilitiesGrp/EOYAmt0579855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04021764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03953610
IRS990/TotalProgramServiceExpensesAmt0187314
IRS990/TotalProgramServiceRevenueAmt083574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04623983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04533465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148625122
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN GRIFFIN
ReturnHeader/ReturnTs02024-10-24T16:26:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,465
Liabilities
$579,855
Net assets
$3,953,610
Revenue
$91,624
Expenses
$227,113
Net income
-$135,489
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