Civic Intelligence

Stlventuresworks

990 • Fiscal year 2016 • EIN 43-1548996

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.STLVENTUREWORKS.COM
7733 Forsyth Blvd No 2300St Louis, MO 63105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,994

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$203,823

Down $56,174 (-22%) from 2015

Net Assets

Down

-$29,966

Down $13,517 (-82%) from 2015

Liabilities

Down

$233,789

Down $42,657 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$1,576,151

Up $54,127 (+3.6%) from 2015

Expenses

Up

$1,589,668

Up $68,766 (+4.5%) from 2015

Net Income

Down

-$13,517

Down $14,639 (-1305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2010: $150,015Liabilities 2010: $137,736Net Assets 2010: $12,2792010Assets 2011: $135,633Liabilities 2011: $128,844Net Assets 2011: $6,7892011Assets 2012: $139,063Liabilities 2012: $138,199Net Assets 2012: $8642012Assets 2013: $226,527Liabilities 2013: $139,165Net Assets 2013: $87,3622013Assets 2014: $224,413Liabilities 2014: $241,984Net Assets 2014: -$17,5712014Assets 2015: $259,997Liabilities 2015: $276,446Net Assets 2015: -$16,4492015Assets 2016: $203,823Liabilities 2016: $233,789Net Assets 2016: -$29,9662016Assets 2017: $341,390Liabilities 2017: $353,812Net Assets 2017: -$12,4222017Assets 2018: $375,352Liabilities 2018: $277,613Net Assets 2018: $97,7392018Assets 2019: $599,184Liabilities 2019: $347,108Net Assets 2019: $252,0762019Assets 2020: $717,134Liabilities 2020: $458,890Net Assets 2020: $258,2442020Assets 2021: $869,593Liabilities 2021: $372,100Net Assets 2021: $497,4932021Assets 2022: $617,417Liabilities 2022: $210,489Net Assets 2022: $406,9282022Assets 2023: $777,793Liabilities 2023: $414,229Net Assets 2023: $363,5642023Assets 2024: $675,031Liabilities 2024: $294,735Net Assets 2024: $380,2962024

Highlighted filing

2016

Assets$203,823
Liabilities$233,789
Net Assets-$29,966
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $841,7912010Expenses 2011: $861,3572011Expenses 2012: $852,8392012Expenses 2013: $892,5222013Revenue 2014: $1,384,358Expenses 2014: $1,489,291Net Income 2014: -$104,9332014Revenue 2015: $1,522,024Expenses 2015: $1,520,902Net Income 2015: $1,1222015Revenue 2016: $1,576,151Expenses 2016: $1,589,668Net Income 2016: -$13,5172016Revenue 2017: $1,565,451Expenses 2017: $1,547,907Net Income 2017: $17,5442017Revenue 2018: $1,459,413Expenses 2018: $1,349,252Net Income 2018: $110,1612018Revenue 2019: $1,271,325Expenses 2019: $1,116,988Net Income 2019: $154,3372019Revenue 2020: $1,935,490Expenses 2020: $1,945,844Net Income 2020: -$10,3542020Revenue 2021: $1,867,699Expenses 2021: $1,615,383Net Income 2021: $252,3162021Revenue 2022: $1,531,668Expenses 2022: $1,622,233Net Income 2022: -$90,5652022Revenue 2023: $1,509,497Expenses 2023: $1,552,861Net Income 2023: -$43,3642023Revenue 2024: $1,786,136Expenses 2024: $1,769,404Net Income 2024: $16,7322024

Highlighted filing

2016

Revenue$1,576,151
Expenses$1,589,668
Net Income-$13,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,576,151
Mission and Program Overview

Mission

To provide the greater st. Louis area a program of resources and services that contribute to the success rate of business start-ups during their first four years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,187$172,813▲ $114,626
Pledges and Grants Receivable$27,282$21,840▼ $5,442
Land, Buildings, and Equipment, Net$5,866$8,670▲ $2,804
Cash and Non-Interest-Bearing Accounts$168,662$500▼ $168,162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-16,449$-29,966▼ $13,517
Total Assets$259,997$203,823▼ $56,174
Liabilities
Other Liabilities$164,961$163,056▼ $1,905
Accounts Payable and Accrued Expenses$100,351$60,048▼ $40,303
Deferred Revenue$11,134$10,685▼ $449
Total Liabilities$276,446$233,789▼ $42,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,449$-29,966▼ $13,517
Total Liabilities and Net Assets / Fund Balance$259,997$203,823▼ $56,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,670$104,350$113,020
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KarslakeVice President Thru 1/3/17FT$125,526$468$125,994

Board Members and Trustees

NameTitle
Kevin WilsonInterim President
Matthew E GiesekingVice President
Colleen WatermonDirector
Howard HayesDirector
James SeitzDirector
John G GatewoodDirector
Kraig G KreikemeierDirector
Patricia a SuessDirector
Richard M PalankDirector
Joyce E SteigerAssistant Treasurer
George a BrillSecretary
William R GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,678
Program Service Revenue
$1,511,473
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,576,151
Total Revenue per Form 990
$1,576,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,091
Salaries, Compensation, and Employee Benefits$675,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,679--$439,679
Office Expenses$133,935--$133,935
Current Officers, Directors, Trustees, and Key Employees$132,129--$132,129
Fees for Services Other$103,005--$103,005
Payroll Taxes$44,060--$44,060
Other Employee Benefits$41,856--$41,856
Insurance$36,109--$36,109
Pension Plan Contributions$17,853--$17,853
Travel$17,781--$17,781
Fees for Services Accounting$12,200--$12,200
All Other Expenses$8,438--$8,438
Other Expenses$6,234--$6,234
Depreciation Depletion$3,376--$3,376
Total Functional Expenses$1,589,668$0$0$1,589,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,668
Total Expenses per Audited Statements$1,589,668
Total Expenses per Form 990$1,589,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$94,485
Accrued Paid Time Off$34,824
Accrued Salaries$33,747
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
No
Management duties delegated
Yes

Governance Explanations

Part V Item 2, Part VII Item 1, Part IX

“Stlventureworks reimburses st. Louis economic development partnership for cost of stlventureworks' employees. No payroll returns are filed by this entity.”

Form 990, Part VI, Section A, Line 3

“St. Louis economic development partnership provides human resources services, financial and budgeting assistance, and office facilities for stlventureworks.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by outside accountants and reviewed by the chief executive officer, chief financial officer and vice president. Additionally, the president of the board of directors is provided the 990 for review prior to filing, and all directors of the board were notified that the 990 has been filed and available for their review.”

Form 990, Part VI, Section B, Line 12C

“Stlventureworks reviews the principals engaged in contractual relationships annually.”

Form 990, Part VI, Section B, Line 15A

“An independent compensation consultant is utilized. The consultant reviews market conditions and identifies everyone who is paid under market. Line 15b is answered no per the form 990 instructions as there are no such persons paid by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are furnished upon written request.”

Part VII Item 1, Part IX

“Stlventureworks reimburses st. Louis economic development partnership for cost of stlventureworks' employees. No payroll returns are filed by this entity.”

Filing and Contact Details

Filer

Filer Name
Stl Ventureworks
EIN
43-1548996
Phone
3146157663
Address
7733 FORSYTH BLVD NO 2300, ST LOUIS, MO 63105

Signing Officer

Name
Joyce E Steiger
Title
Assistant Treasurer
Phone
3146157663
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Imster
Formed
1990
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Jeffrey D Person
Phone
3142903300
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IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0323202
IRS990/OtherExpensesGrp/ProgramServicesAmt1269811
IRS990/OtherExpensesGrp/ProgramServicesAmt26234
IRS990/OtherExpensesGrp/TotalAmt0323202
IRS990/OtherExpensesGrp/TotalAmt1269811
IRS990/OtherExpensesGrp/TotalAmt26234
IRS990/OtherLiabilitiesGrp/BOYAmt0164961
IRS990/OtherLiabilitiesGrp/EOYAmt0163056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044060
IRS990/PayrollTaxesGrp/TotalAmt044060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017853
IRS990/PensionPlanContributionsGrp/TotalAmt017853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINGER IMSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ST LOUIS CITY/CNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0876209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01464154
IRS990/PYRevenuesLessExpensesAmt01122
IRS990/PYSalariesCompEmpBnftPaidAmt0644693
IRS990/PYTotalExpensesAmt01520902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01511473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-29966
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE ARE TWO SUPPORTED ORGANIZATIONS WITH EQUAL BOARD REPRESENTATION (CLASS A DIRECTORS). THE CLASS A DIRECTORS ARE APPOINTED BY THE HIGHEST ELECTED OFFICIAL OF EACH RESPECTIVE SUPPORTED ORGANIZATION AND THE DIRECTORS ARE SUBJECT TO REMOVAL BY THE SAME OFFICIALS. ADDITIONAL DIRECTORS, CLASS B, ARE APPOINTED BY THE CLASS A DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003231
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1436003242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF ST LOUIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST LOUIS COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08670
IRS990ScheduleD/TotalExpensesPerForm990Amt01589668
IRS990ScheduleD/TotalLiabilityAmt0163056
IRS990ScheduleD/TotalRevenuePerForm990Amt01576151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STLVENTUREWORKS REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP FOR COST OF STLVENTUREWORKS' EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP PROVIDES HUMAN RESOURCES SERVICES, FINANCIAL AND BUDGETING ASSISTANCE, AND OFFICE FACILITIES FOR STLVENTUREWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND VICE PRESIDENT. ADDITIONALLY, THE PRESIDENT OF THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING, AND ALL DIRECTORS OF THE BOARD WERE NOTIFIED THAT THE 990 HAS BEEN FILED AND AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STLVENTUREWORKS REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED. THE CONSULTANT REVIEWS MARKET CONDITIONS AND IDENTIFIES EVERYONE WHO IS PAID UNDER MARKET. LINE 15B IS ANSWERED NO PER THE FORM 990 INSTRUCTIONS AS THERE ARE NO SUCH PERSONS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STLVENTUREWORKS REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP FOR COST OF STLVENTUREWORKS' EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V ITEM 2, PART VII ITEM 1, PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII ITEM 1, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LOUIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436003231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1436003242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNTY GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 MARKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 S CENTRAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,823
Liabilities
$233,789
Net assets
-$29,966
Revenue
$1,576,151
Expenses
$1,589,668
Net income
-$13,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.38$1.79$1.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.36$1.51$1.55$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.41$1.53$1.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$1.87$1.62$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$1.94$1.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.27$1.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$1.58$1.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$1.52$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.38$1.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.84