Civic Intelligence

Stlventuresworks

990 • Fiscal year 2014 • EIN 43-1548996

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.STLVENTUREWORKS.COM
7733 Forsyth Blvd No 230063105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,534

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$224,413

Down $2,114 (-0.9%) from 2013

Net Assets

Down

-$17,571

Down $104,933 (-120%) from 2013

Liabilities

Up

$241,984

Up $102,819 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

$1,384,358

No earlier filing loaded for comparison.

Expenses

Up

$1,489,291

Up $596,769 (+67%) from 2013

Net Income

-$104,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$224,413
Liabilities$241,984
Net Assets-$17,571
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,384,358
Expenses$1,489,291
Net Income-$104,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,384,358
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
Cash and Non-Interest-Bearing Accounts$180,318$126,337▼ $53,981
Accounts Receivable$29,854$88,925▲ $59,071
Land, Buildings, and Equipment, Net$12,253$9,151▼ $3,102
Prepaid Expenses and Deferred Charges$4,102$0▼ $4,102
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$87,362$-17,571▼ $104,933
Total Assets$226,527$224,413▼ $2,114
Liabilities
Other Liabilities$107,192$160,559▲ $53,367
Accounts Payable and Accrued Expenses$31,939$71,084▲ $39,145
Deferred Revenue$34$10,341▲ $10,307
Total Liabilities$139,165$241,984▲ $102,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,362$-17,571▼ $104,933
Total Liabilities and Net Assets / Fund Balance$226,527$224,413▼ $2,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,151$98,256$107,407
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NoonanVice President Thru 6/13/14FT$90,516$10,018$100,534

Board Members and Trustees

NameTitle
Arthur G BaeblerPresident
Matthew E GiesekingVice President
James SeitzDirector
John G GatewoodDirector
Judy MeadorDirector
Kevin WilsonDirector
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
$0
Program Service Revenue
$1,384,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,384,358
Total Revenue per Form 990
$1,384,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,378
Salaries, Compensation, and Employee Benefits$616,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,783--$387,783
Office Expenses$111,269--$111,269
Current Officers, Directors, Trustees, and Key Employees$108,350--$108,350
Payments to Affiliates$100,000--$100,000
Other Employee Benefits$55,115--$55,115
Payroll Taxes$40,077--$40,077
Insurance$37,354--$37,354
Pension Plan Contributions$25,588--$25,588
Fees for Services Other$14,386--$14,386
All Other Expenses$12,030--$12,030
Fees for Services Accounting$11,800--$11,800
Travel$6,885--$6,885
Other Expenses$6,049--$6,049
Depreciation Depletion$3,630--$3,630
Advertising$635--$635
Total Functional Expenses$1,489,291$0$0$1,489,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,489,291
Total Expenses per Audited Statements$1,489,291
Total Expenses per Form 990$1,489,291
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$103,146
Accrued Salaries$42,251
Accrued Paid Time Off$15,162
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

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by outside accountants and reviewed by the staff of the st. Louis economic development partnership. Also, the 990 was emailed to all board members prior to filing.”

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 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.”

Filing and Contact Details

Filer

EIN
43-1548996
Phone
3146157663

Signing Officer

Name
Joyce E Steiger
Title
Assistant Treasurer
Phone
3146157663
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Karslake
Formed
1990
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
13

Preparer

Preparer
Jeffrey Person
Phone
3142903300
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071084
IRS990/AccountsReceivableGrp/BOYAmt029854
IRS990/AccountsReceivableGrp/EOYAmt088925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0635
IRS990/AdvertisingGrp/TotalAmt0635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012030
IRS990/AllOtherExpensesGrp/TotalAmt012030
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOYCE E STEIGER
IRS990/BooksInCareOfDetail/PhoneNum03146157678
IRS990/BooksInCareOfDetail/USAddress/AddressLine107733 FORSYTH BLVD SUITE 2300
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0180318
IRS990/CashNonInterestBearingGrp/EOYAmt0126337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0872378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01384358
IRS990/CYRevenuesLessExpensesAmt0-104933
IRS990/CYSalariesCompEmpBnftPaidAmt0616913
IRS990/CYTotalExpensesAmt01489291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01384358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034
IRS990/DeferredRevenueGrp/EOYAmt010341
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03630
IRS990/DepreciationDepletionGrp/TotalAmt03630
IRS990/Desc0NOT-FOR-PROFIT CITY/COUNTY PARTNERSHIP ESTABLISHED TOPROVIDE A PROGRAM OF RESOURCES AND SERVICES THAT CONTRIBUTETO INCREASED SUCCESS RATES OF START-UP BUSINESSES INST. LOUIS CITY AND COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01489291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014386
IRS990/FeesForServicesOtherGrp/TotalAmt014386
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR G BAEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW E GIESEKING
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE A BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN G GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRAIG G KREIKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD M PALANK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA A SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE E STEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT THRU 6/13/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01384358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037354
IRS990/InsuranceGrp/TotalAmt037354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09151
IRS990/LandBldgEquipCostOrOtherBssAmt0107407
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087362
IRS990/NetAssetsOrFundBalancesEOYAmt0-17571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111269
IRS990/OfficeExpensesGrp/TotalAmt0111269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055115
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0341474
IRS990/OtherExpensesGrp/ProgramServicesAmt1226866
IRS990/OtherExpensesGrp/ProgramServicesAmt26049
IRS990/OtherExpensesGrp/TotalAmt0341474
IRS990/OtherExpensesGrp/TotalAmt1226866
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherLiabilitiesGrp/BOYAmt0107192
IRS990/OtherLiabilitiesGrp/EOYAmt0160559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387783
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0100000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040077
IRS990/PayrollTaxesGrp/TotalAmt040077
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025588
IRS990/PensionPlanContributionsGrp/TotalAmt025588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE KARSLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ST LOUIS CITY/CNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0515748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0979020
IRS990/PYRevenuesLessExpensesAmt086498
IRS990/PYSalariesCompEmpBnftPaidAmt0376774
IRS990/PYTotalExpensesAmt0892522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17571
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003231
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1436003242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CITY OF ST LOUIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ST LOUIS COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09151
IRS990ScheduleD/TotalExpensesPerForm990Amt01489291
IRS990ScheduleD/TotalLiabilityAmt0160559
IRS990ScheduleD/TotalRevenuePerForm990Amt01384358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP PROVIDES HUMAN RESOURCES SERVICES, FINANCIAL AND BUDGETING ASSISTANCE, LEGAL COUNSEL AND OFFICE FACILITIES FOR THE STLVENTUREWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE STAFF OF THE ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP. ALSO, THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STLVENTUREWORKS REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STLVENTUREWORKS REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP FOR COST OF STLVENTUREWORKS' EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V ITEM 2, PART 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/BusinessNameLine10CITY OF SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST 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/AddressLine101200 MARKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1141 S CENTRAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CLAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226527
IRS990/TotalAssetsEOYAmt0224413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,413
Liabilities
$241,984
Net assets
-$17,571
Revenue
$1,384,358
Expenses
$1,489,291
Net income
-$104,933
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