Civic Intelligence

North Newstead Association

EIN 43-1625058 • 501(c)3 • Saint Louis, MO

Profile

Promote and complete activities that improve the lives of disadvantaged individuals and families by promoting and encouraging the improvement, development, redevelopment, and restoration of depressed housing units, blocks and neighborhoods by organizing, promoting, and sponsoring the development of low and moderate income housing and related services.

4601 Pope StreetSaint Louis, MO 63115

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,146,351

Down $24,740 (-1.1%) from 2023

Liabilities

Up

$2,479,760

Up $76,178 (+3.2%) from 2023

Net Assets

Down

-$333,409

Down $100,918 (-43%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$764,711

Up $73,923 (+11%) from 2023

Expenses

Up

$865,630

Up $69,996 (+8.8%) from 2023

Net Income

Up

-$100,919

Up $3,927 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,313,251Liabilities 2010: $807,394Net Assets 2010: $1,505,8572010Assets 2011: $1,942,928Liabilities 2011: $654,891Net Assets 2011: $1,288,0372011Assets 2012: $2,043,466Liabilities 2012: $617,391Net Assets 2012: $1,426,0752012Assets 2013: $1,878,020Liabilities 2013: $545,073Net Assets 2013: $1,332,9472013Assets 2014: $1,606,394Liabilities 2014: $476,585Net Assets 2014: $1,129,8092014Assets 2015: $2,095,965Liabilities 2015: $1,491,871Net Assets 2015: $604,0942015Assets 2016: $2,157,761Liabilities 2016: $1,606,598Net Assets 2016: $551,1632016Assets 2017: $2,462,487Liabilities 2017: $1,903,919Net Assets 2017: $558,5682017Assets 2018: $2,314,592Liabilities 2018: $1,890,264Net Assets 2018: $424,3282018Assets 2019: $2,318,926Liabilities 2019: $2,001,581Net Assets 2019: $317,3452019Assets 2020: $2,322,700Liabilities 2020: $2,138,150Net Assets 2020: $184,5502020Assets 2021: $2,539,744Liabilities 2021: $2,416,014Net Assets 2021: $123,7302021Assets 2022: $2,251,466Liabilities 2022: $2,385,940Net Assets 2022: -$134,4742022Assets 2023: $2,171,091Liabilities 2023: $2,403,582Net Assets 2023: -$232,4912023Assets 2024: $2,146,351Liabilities 2024: $2,479,760Net Assets 2024: -$333,4092024

Highlighted filing

2024

Assets$2,146,351
Liabilities$2,479,760
Net Assets-$333,409
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $227,380Expenses 2010: $487,407Net Income 2010: -$260,0272010Revenue 2011: $221,870Expenses 2011: $439,690Net Income 2011: -$217,8202011Expenses 2012: $482,0852012Revenue 2013: $490,078Expenses 2013: $587,235Net Income 2013: -$97,1572013Revenue 2014: $226,912Expenses 2014: $430,050Net Income 2014: -$203,1382014Revenue 2015: $318,152Expenses 2015: $574,966Net Income 2015: -$256,8142015Revenue 2016: $366,839Expenses 2016: $419,770Net Income 2016: -$52,9312016Revenue 2017: $513,485Expenses 2017: $666,233Net Income 2017: -$152,7482017Revenue 2018: $580,467Expenses 2018: $725,843Net Income 2018: -$145,3762018Revenue 2019: $598,847Expenses 2019: $728,884Net Income 2019: -$130,0372019Revenue 2020: $644,212Expenses 2020: $882,833Net Income 2020: -$238,6212020Revenue 2021: $692,162Expenses 2021: $752,982Net Income 2021: -$60,8202021Revenue 2022: $553,855Expenses 2022: $812,059Net Income 2022: -$258,2042022Revenue 2023: $690,788Expenses 2023: $795,634Net Income 2023: -$104,8462023Revenue 2024: $764,711Expenses 2024: $865,630Net Income 2024: -$100,9192024

Highlighted filing

2024

Revenue$764,711
Expenses$865,630
Net Income-$100,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,146,351
Liabilities
$2,479,760
Net assets
-$333,409
Revenue
$764,711
Expenses
$865,630
Net income
-$100,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.48$0.33$0.76$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.40$0.23$0.69$0.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.39$0.13$0.55$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.42$0.12$0.69$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.14$0.18$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.60$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.89$0.42$0.58$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.90$0.56$0.51$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.61$0.55$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.49$0.60$0.32$0.57$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$0.23$0.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.55$1.33$0.49$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.62$1.43$0.48
2011Summary only. Only limited summary data is available for this year.$1.94$0.65$1.29$0.22$0.44$0.22
2010Summary only. Only limited summary data is available for this year.$2.31$0.81$1.51$0.23$0.49$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$764,711
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,032,856$1,918,599▼ $114,257
Cash and Non-Interest-Bearing Accounts$125,395$207,843▲ $82,448
Accounts Receivable$-7,000$-7,000→ $0
Total Assets$2,171,091$2,146,351▼ $24,740
Other Assets Total$19,840$26,909▲ $7,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,743,861$1,708,539▼ $35,322
Other Liabilities$621,826$642,350▲ $20,524
Accounts Payable and Accrued Expenses$37,895$128,871▲ $90,976
Total Liabilities$2,403,582$2,479,760▲ $76,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-232,491$-333,409▼ $100,918
Total Net Assets Fund Balance$-232,491$-333,409▼ $100,918
Total Liabilities and Net Assets / Fund Balance$2,171,091$2,146,351▼ $24,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,823$2,356,958$4,233,781
Land$41,776-$41,776
Equipment-$7,833$7,833
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian M DaviesPresident
Sal MartinezVice President
Constance SiuExecutive Director
Amy McdermottMember
Holston Black Iii IiiMember
Justin FezziMember
Robin Penny-evansMember
Rosie WillisMember
Shirley EverettMember
Brenda NelsonSecretary
Abdul-kaba AbdulllahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,081
Program Service Revenue
$237,298
Investment Income
$0
Other Revenue
$33,332
All Other Contributions
$42,634
Change in Net Assets
$-100,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,371
Salaries, Compensation, and Employee Benefits$287,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,159$33,271-$221,430
Other Salaries and Wages$136,336$34,084-$170,420
Depreciation Depletion$114,257--$114,257
Current Officers, Directors, Trustees, and Key Employees$59,401$14,850-$74,251
Insurance$70,214--$70,214
Interest$45,359--$45,359
Payroll Taxes$17,077$4,269-$21,346
Other Employee Benefits-$21,242-$21,242
Fees for Services Accounting-$11,556-$11,556
Other Expenses$9,279--$9,279
Fees for Services Legal$5,000--$5,000
Information Technology-$2,960-$2,960
Office Expenses-$985-$985
Fees for Services Other$794--$794
Travel$224--$224
Total Functional Expenses$742,413$123,217$0$865,630
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
Sba-eidl$500,000
Cda Rloc$75,000
Nna Tenant Security Deposits$20,883
Credit Cards$14,958
Kossuth Security Deposits$13,756
Clarence Security Deposits Held$11,281
Payroll Tax Payable$6,165
Chapter 13 WH$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by an independent accounting firm which is then reviewed by the treasurer before approval for filing.”

Conflict of interest policy compliance Part VI line 12C

“Explanation: the organization has a written conflict of interest policy. Each board member completes and signs a conflict of interest statement on an annual basis. When a possible conflict arises, the board consults legal counsel for guidance.”

Form 990 availability to public Part VI line 18

“The governing documents, the articles of incorporation and bylaws are available to the public upon written request.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Newstead Association
EIN
43-1625058
In Care Of
% Constance Siu
Phone
3143854343
Address
4601 POPE STREET, Saint Louis, MO 63115

Signing Officer

Name
Constance Siu
Title
Executive Director
Phone
3143854343
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Omiga Tax Preparation Services
Address
231 S Bemiston STE850 PMB83444, Saint Louis, MO 63105
Preparer
Daniel Sills
Phone
3144998249
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Program and Management Expenses”

General explanation attachment

“Description of organization: to promote and complete activities that improve the lives of disadvantaged individuals and families by promoting and encouraging the improvement, development, redevelopment, and restoration of depressed housing units, blocks, and neighborhoods by organizing, promoting, and sponsoring the development of low and moderate income housing and related services.”

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IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
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IRS990/OtherExpensesGrp/ProgramServicesAmt166752
IRS990/OtherExpensesGrp/ProgramServicesAmt29279
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07833
IRS990ScheduleD/LandGrp/BookValueAmt041776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041776
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NNA TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KOSSUTH SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLARENCE SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA-EIDL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Chapter 13 WH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WHICH IS THEN REVIEWED BY THE TREASURER BEFORE APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. WHEN A POSSIBLE CONFLICT ARISES, THE BOARD CONSULTS LEGAL COUNSEL FOR GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, THE ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program and Management Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION OF ORGANIZATION: TO PROMOTE AND COMPLETE ACTIVITIES THAT IMPROVE THE LIVES OF DISADVANTAGED INDIVIDUALS AND FAMILIES BY PROMOTING AND ENCOURAGING THE IMPROVEMENT, DEVELOPMENT, REDEVELOPMENT, AND RESTORATION OF DEPRESSED HOUSING UNITS, BLOCKS, AND NEIGHBORHOODS BY ORGANIZING, PROMOTING, AND SPONSORING THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING AND RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST FLORISSANT-CARRIE LLC
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IRS990/TotalOtherCompensationAmt00
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