Civic Intelligence

Stlventuresworks

990 • Fiscal year 2019 • EIN 43-1548996

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 15, 2021

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$347,592

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$599,184

Up $223,832 (+60%) from 2018

Net Assets

Up

$252,076

Up $154,337 (+158%) from 2018

Liabilities

Up

$347,108

Up $69,495 (+25%) from 2018

Revenue

Down

$1,271,325

Down $188,088 (-13%) from 2018

Expenses

Down

$1,116,988

Down $232,264 (-17%) from 2018

Net Income

Up

$154,337

Up $44,176 (+40%) from 2018

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

2019

Assets$599,184
Liabilities$347,108
Net Assets$252,076

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

2019

Revenue$1,271,325
Expenses$1,116,988
Net Income$154,337
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 15, 2021
Return Version
2018v3.2
Gross Receipts
$1,271,325
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$120,036$418,303▲ $298,267
Rtn Earn Endowment Incm Other Fnds$97,739$252,076▲ $154,337
Land, Buildings, and Equipment, Net$154,833$152,558▼ $2,275
Accounts Receivable$88,666$27,628▼ $61,038
Pledges and Grants Receivable$11,019--
Prepaid Expenses and Deferred Charges$798$695▼ $103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$375,352$599,184▲ $223,832
Liabilities
Other Liabilities$141,639$161,452▲ $19,813
Deferred Revenue$12,679$110,756▲ $98,077
Accounts Payable and Accrued Expenses$123,295$74,900▼ $48,395
Total Liabilities$277,613$347,108▲ $69,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,739$252,076▲ $154,337
Total Liabilities and Net Assets / Fund Balance$375,352$599,184▲ $223,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,558$63,874$216,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erica HendersonVice PresidentPT$118,031$118,031

Board Members and Trustees

NameTitle
Rodney CrimCEO and President
Kevin WilsonInterim President
Matthew E GiesekingVice President
Kraig G KreikemeierDirector
Patricia a SuessDirector
Vladimir MonroeDirector
Joyce SteigerCFO (through 4/2/19)
George a BrillSecretary
William R GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,412
Program Service Revenue
$1,140,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,755
Change in Net Assets
$154,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,271,325
Total Revenue per Form 990
$1,271,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,074
Salaries, Compensation, and Employee Benefits$373,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$573,243--$573,243
Other Salaries and Wages$172,004--$172,004
Current Officers, Directors, Trustees, and Key Employees$137,570--$137,570
Office Expenses$55,303--$55,303
Other Employee Benefits$29,002--$29,002
Payroll Taxes$24,380--$24,380
Insurance$22,848--$22,848
Depreciation Depletion$21,893--$21,893
Fees for Services Accounting$12,600--$12,600
Pension Plan Contributions$10,958--$10,958
Other Expenses$5,205--$5,205
Fees for Services Other$4,933--$4,933
All Other Expenses$1,611--$1,611
Advertising$539--$539
Total Functional Expenses$1,116,988$0$0$1,116,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,988
Total Expenses per Audited Statements$1,116,988
Total Expenses per Form 990$1,116,988
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$95,473
Accrued Salaries$49,760
Accrued Paid Time Off$16,219
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
Donetta Kowalski
Title
CFO
Phone
3146157663
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Crim
Formed
1990
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0RENT/SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0714452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01342894
IRS990/PYRevenuesLessExpensesAmt0110161
IRS990/PYSalariesCompEmpBnftPaidAmt0634800
IRS990/PYTotalExpensesAmt01349252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01140913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IT SHOULD BE NOTED THAT THE INTERNAL REVENUE SERVICE HAS RECLASSIFIED THE PUBLIC CHARITY STATUS OF THE ORGANIZATION FROM A SUPPORTING ORGANIZATION TO A PUBLICLY SUPPORTED PUBLIC CHARITY, EFFECTIVE AS OF 10/1/2016. AS A RESULT, THE ORGANIZATION IS NOW CHECKING BOX 7 ON PART 1 AND COMPLETING THE PART II PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06895801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0498563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498563
IRS990ScheduleA/TotalSupportAmt0498563
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/BookValueAmt0152558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152558
IRS990ScheduleD/TotalExpensesPerForm990Amt01116988
IRS990ScheduleD/TotalLiabilityAmt0161452
IRS990ScheduleD/TotalRevenuePerForm990Amt01271325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116988
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt073410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE STEIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RODNEY CRIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO (THROUGH 4/2/19)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215091
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LOUIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST LOUIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ST LOUIS COUNTY

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits