Civic Intelligence

Stlventuresworks

990 • Fiscal year 2018 • EIN 43-1548996

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

7733 Forsyth Boulevard 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

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$323,592

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$375,352

Up $33,962 (+9.9%) from 2017

Net Assets

Up

$97,739

Up $110,161 (+887%) from 2017

Liabilities

Down

$277,613

Down $76,199 (-22%) from 2017

Revenue

Down

$1,459,413

Down $106,038 (-6.8%) from 2017

Expenses

Down

$1,349,252

Down $198,655 (-13%) from 2017

Net Income

Up

$110,161

Up $92,617 (+528%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$375,352
Liabilities$277,613
Net Assets$97,739

Operations Trend

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

2018

Revenue$1,459,413
Expenses$1,349,252
Net Income$110,161
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,459,413
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
Land, Buildings, and Equipment, Net$7,172$154,833▲ $147,661
Cash and Non-Interest-Bearing Accounts$71,919$120,036▲ $48,117
Rtn Earn Endowment Incm Other Fnds$-12,422$97,739▲ $110,161
Accounts Receivable$147,299$88,666▼ $58,633
Pledges and Grants Receivable$115,000$11,019▼ $103,981
Prepaid Expenses and Deferred Charges-$798-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$341,390$375,352▲ $33,962
Liabilities
Other Liabilities$143,707$141,639▼ $2,068
Accounts Payable and Accrued Expenses$199,339$123,295▼ $76,044
Deferred Revenue$10,766$12,679▲ $1,913
Total Liabilities$353,812$277,613▼ $76,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,422$97,739▲ $110,161
Total Liabilities and Net Assets / Fund Balance$341,390$375,352▲ $33,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,833$41,981$196,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger ImsterVice PresidentFT$135,791$10,616$146,407

Board Members and Trustees

NameTitle
Kevin WilsonInterim President
Matthew E GiesekingVice President
James SeitzDirector
Kraig G KreikemeierDirector
Patricia a SuessDirector
Vladimir MonroeDirector as of 8/1/18
Colleen WatermonDirector Thru 5/1/18
Howard HayesDirector Thru 5/1/18
Joyce E SteigerAssistant Treasurer
George a BrillSecretary
William R GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,519
Program Service Revenue
$1,342,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,669
Change in Net Assets
$110,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,459,413
Total Revenue per Form 990
$1,459,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,452
Salaries, Compensation, and Employee Benefits$634,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$539,861--$539,861
Other Salaries and Wages$359,822--$359,822
Current Officers, Directors, Trustees, and Key Employees$193,513--$193,513
Insurance$45,702--$45,702
Payroll Taxes$39,217--$39,217
Office Expenses$35,294--$35,294
Other Employee Benefits$28,833--$28,833
Travel$18,012--$18,012
Pension Plan Contributions$13,415--$13,415
Fees for Services Accounting$12,300--$12,300
All Other Expenses$11,960--$11,960
Depreciation Depletion$7,105--$7,105
Advertising$5,854--$5,854
Fees for Services Other$5,851--$5,851
Other Expenses$5,216--$5,216
Information Technology$4,797--$4,797
Total Functional Expenses$1,349,252$0$0$1,349,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,252
Total Expenses per Audited Statements$1,349,252
Total Expenses per Form 990$1,349,252
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$86,807
Accrued Salaries$39,594
Accrued Paid Time Off$15,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 services 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.

Filing and Contact Details

Filer

Filer Name
Stlventureworks
EIN
43-1548996
Phone
3146157663
Address
7733 FORSYTH BOULEVARD NO 2200, SAINT LOUIS, MO 63105

Signing Officer

Name
Kevin Wilson
Title
Interim President
Phone
3146157663
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wilson
Formed
1990
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mary Kay Lofgren
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990 PART IX, LINE 5:

Stlventureworks reimburses st. Louis economic development partnership for cost of sledp employees working on stlventureworks' programs and projects. No payroll returns are filed by this entity.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039217
IRS990/PayrollTaxesGrp/TotalAmt039217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013415
IRS990/PensionPlanContributionsGrp/TotalAmt013415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0798
IRS990/PrincipalOfficerNm0KEVIN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT/SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ST LOUIS CITY/COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0881183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01436367
IRS990/PYRevenuesLessExpensesAmt017544
IRS990/PYSalariesCompEmpBnftPaidAmt0666724
IRS990/PYTotalExpensesAmt01547907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01565451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097739
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/SuprtOrgNoIRSDeterminationInd01
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/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE UNITS OF LOCAL GOVERNMENT THAT ARE POLITICAL SUBDIVISIONS OF THE STATE OF MISSOURI. GOVERNMENTAL ENTITIES ARE NOT REQUIRED TO APPLY TO THE IRS FOR EXEMPT STATUS AND ARE ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS FROM THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 2
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01459413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154833
IRS990ScheduleD/TotalExpensesPerForm990Amt01349252
IRS990ScheduleD/TotalLiabilityAmt0141639
IRS990ScheduleD/TotalRevenuePerForm990Amt01459413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349252
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE E STEIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0323592
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2017 TO THE EXTENT THE DEFERRAL OF COMPENSATION EXCEEDED THE SECTION 457(B) LIMITS: JOYCE STEIGER, AMOUNT ACCRUED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP, A RELATED ORGANIZATION, FOR THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TOTALED $26,749 IN 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP PROVIDES HUMAN RESOURCES SERVICES, FINANCIAL AND BUDGETING ASSISTANCE, LEGAL SERVICES AND OFFICE FACILITIES FOR STLVENTUREWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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 SLEDP EMPLOYEES WORKING ON STLVENTUREWORKS' PROGRAMS AND PROJECTS. 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 11B
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/FormAndLineReferenceDesc5FORM 990 PART IX, LINE 5:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

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