Civic Intelligence

Stlventuresworks

990 • Fiscal year 2017 • EIN 43-1548996

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization Profilewww.stlventureworks.com
7733 Forsyth Blvd No 2200Saint Louis, MO 63105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

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

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

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

95th percentile

$314,162

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$341,390

Up $137,567 (+67%) from 2016

Net Assets

Up

-$12,422

Up $17,544 (+59%) from 2016

Liabilities

Up

$353,812

Up $120,023 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$1,565,451

Down $10,700 (-0.7%) from 2016

Expenses

Down

$1,547,907

Down $41,761 (-2.6%) from 2016

Net Income

Up

$17,544

Up $31,061 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$341,390
Liabilities$353,812
Net Assets-$12,422
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,565,451
Expenses$1,547,907
Net Income$17,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,565,451
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$172,813$147,299▼ $25,514
Pledges and Grants Receivable$21,840$115,000▲ $93,160
Cash and Non-Interest-Bearing Accounts$500$71,919▲ $71,419
Land, Buildings, and Equipment, Net$8,670$7,172▼ $1,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-29,966$-12,422▲ $17,544
Total Assets$203,823$341,390▲ $137,567
Liabilities
Accounts Payable and Accrued Expenses$60,048$199,339▲ $139,291
Other Liabilities$163,056$143,707▼ $19,349
Deferred Revenue$10,685$10,766▲ $81
Total Liabilities$233,789$353,812▲ $120,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,966$-12,422▲ $17,544
Total Liabilities and Net Assets / Fund Balance$203,823$341,390▲ $137,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,172$107,351$114,523
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KarslakeVice President Thru 1/3/17FT$125,208$9,569$134,777

Board Members and Trustees

NameTitle
Kevin WilsonInterim President
Matthew E GiesekingVice President
Ginger ImsterVice President Beginning 1/3/17
James SeitzDirector
Joe BannisterDirector
Kraig G KreikemeierDirector
Patricia a SuessDirector
colleen watermondIRECTOR
howard hayesdIRECTOR
joyce E steigerAssistant Treasurer
George a BrillSecretary
William R GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,084
Program Service Revenue
$1,436,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$17,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,565,451
Total Revenue per Form 990
$1,565,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,183
Salaries, Compensation, and Employee Benefits$666,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$663,677--$663,677
Other Salaries and Wages$391,089--$391,089
Current Officers, Directors, Trustees, and Key Employees$169,346--$169,346
Office Expenses$101,840--$101,840
Insurance$52,803--$52,803
Payroll Taxes$44,036--$44,036
Other Employee Benefits$40,589--$40,589
Pension Plan Contributions$21,664--$21,664
Fees for Services Accounting$12,000--$12,000
Travel$11,117--$11,117
Fees for Services Other$7,673--$7,673
Other Expenses$5,647--$5,647
All Other Expenses$5,576--$5,576
Depreciation Depletion$3,000--$3,000
Advertising$350--$350
Total Functional Expenses$1,547,907$0$0$1,547,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,907
Total Expenses per Audited Statements$1,547,907
Total Expenses per Form 990$1,547,907
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$90,925
Accrued Salaries$28,306
Accrued Paid Time off$24,476
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 11B

“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 2200, Saint Louis, MO 63105

Signing Officer

Name
Joyce E Steiger
Title
Assistant Treasurer
Phone
3146157663
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Imster
Formed
1990
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Jeffrey D Person
Phone
3142903300
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IRS990/OccupancyGrp/ProgramServicesAmt0663677
IRS990/OccupancyGrp/TotalAmt0663677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101840
IRS990/OfficeExpensesGrp/TotalAmt0101840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040589
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt017500
IRS990/OtherExpensesGrp/ProgramServicesAmt15647
IRS990/OtherExpensesGrp/TotalAmt017500
IRS990/OtherExpensesGrp/TotalAmt15647
IRS990/OtherLiabilitiesGrp/BOYAmt0163056
IRS990/OtherLiabilitiesGrp/EOYAmt0143707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044036
IRS990/PayrollTaxesGrp/TotalAmt044036
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021664
IRS990/PensionPlanContributionsGrp/TotalAmt021664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
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/RelatedOrExemptFuncIncomeAmt01012278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0914091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01511473
IRS990/PYRevenuesLessExpensesAmt0-13517
IRS990/PYSalariesCompEmpBnftPaidAmt0675577
IRS990/PYTotalExpensesAmt01589668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01436367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12422
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/BookValueAmt07172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01547907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Paid Time off
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01565451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07172
IRS990ScheduleD/TotalExpensesPerForm990Amt01547907
IRS990ScheduleD/TotalLiabilityAmt0143707
IRS990ScheduleD/TotalRevenuePerForm990Amt01565451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547907
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0joyce E steiger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0314162
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11b
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$341,390
Liabilities
$353,812
Net assets
-$12,422
Revenue
$1,565,451
Expenses
$1,547,907
Net income
$17,544
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