Civic Intelligence

Wellston Center

990 • Fiscal year 2017 • EIN 43-1633395

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

PO Box 11969St Louis, MO 63112

(314) 382-7158

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$268,408

Up $15,195 (+6.0%) from 2016

Net Assets

Up

$267,063

Up $15,385 (+6.1%) from 2016

Liabilities

Down

$1,345

Down $190 (-12%) from 2016

Revenue

Up

$377,712

Up $40,523 (+12%) from 2016

Expenses

Down

$362,327

Down $5,853 (-1.6%) from 2016

Net Income

Up

$15,385

Up $46,376 (+150%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $284,997Liabilities 2010: $1,267Net Assets 2010: $283,7302010Assets 2011: $302,089Liabilities 2011: $1,213Net Assets 2011: $300,8762011Assets 2012: $307,383Liabilities 2012: $1,083Net Assets 2012: $306,3002012Assets 2013: $367,780Liabilities 2013: $1,151Net Assets 2013: $366,6292013Assets 2014: $362,497Liabilities 2014: $1,322Net Assets 2014: $361,1752014Assets 2015: $284,139Liabilities 2015: $1,470Net Assets 2015: $282,6692015Assets 2016: $253,213Liabilities 2016: $1,535Net Assets 2016: $251,6782016Assets 2017: $268,408Liabilities 2017: $1,345Net Assets 2017: $267,0632017Assets 2018: $280,249Liabilities 2018: $1,519Net Assets 2018: $278,7302018Assets 2019: $279,755Liabilities 2019: $0Net Assets 2019: $279,7552019Assets 2021: $369,899Liabilities 2021: $2,604Net Assets 2021: $367,2952021Assets 2022: $374,707Liabilities 2022: $0Net Assets 2022: $374,7072022Assets 2023: $405,028Liabilities 2023: $0Net Assets 2023: $405,0282023Assets 2024: $427,069Liabilities 2024: $0Net Assets 2024: $427,0692024

Highlighted filing

2017

Assets$268,408
Liabilities$1,345
Net Assets$267,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $166,7192010Expenses 2011: $319,8842011Expenses 2012: $341,4672012Revenue 2013: $400,172Expenses 2013: $339,843Net Income 2013: $60,3292013Revenue 2014: $339,813Expenses 2014: $345,267Net Income 2014: -$5,4542014Revenue 2015: $346,264Expenses 2015: $375,651Net Income 2015: -$29,3872015Revenue 2016: $337,189Expenses 2016: $368,180Net Income 2016: -$30,9912016Revenue 2017: $377,712Expenses 2017: $362,327Net Income 2017: $15,3852017Revenue 2018: $362,504Expenses 2018: $352,117Net Income 2018: $10,3872018Revenue 2019: $380,259Expenses 2019: $382,057Net Income 2019: -$1,7982019Revenue 2021: $371,170Expenses 2021: $385,689Net Income 2021: -$14,5192021Revenue 2022: $366,128Expenses 2022: $361,838Net Income 2022: $4,2902022Revenue 2023: $413,469Expenses 2023: $380,705Net Income 2023: $32,7642023Revenue 2024: $363,600Expenses 2024: $363,021Net Income 2024: $5792024

Highlighted filing

2017

Revenue$377,712
Expenses$362,327
Net Income$15,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$377,712
Mission and Program Overview

Mission

Catholic nuns and volunteer lay-persons operate a distribution center using contributions received to purchase food and essentials which are either given or sold to low income minority families. Proceeds from the thrift store sales include amounts received for donated merchandise. The value of the merchandise is not included in this tax return.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,450$209,318▲ $13,868
Cash and Non-Interest-Bearing Accounts$57,763$59,090▲ $1,327
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$253,213$268,408▲ $15,195
Liabilities
Accounts Payable and Accrued Expenses$1,535$1,345▼ $190
Total Liabilities$1,535$1,345▼ $190
Net Assets / Fund Balance
Unrestricted Net Assets$251,678$267,063▲ $15,385
Total Net Assets Fund Balance$251,678$267,063▲ $15,385
Total Liabilities and Net Assets / Fund Balance$253,213$268,408▲ $15,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,119$49,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Mary BeckmanChairman
Sr Carol CallahanPresident
Mr Harry EckhertBoard Member
Mrs Mary Lou JohnsonBoard Member
Mrs Rosemary SchmandtBoard Member
Sr Kathy StarkSecretary
Mr Norm MohrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,861
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$274,555
All Other Contributions
$102,861
Change in Net Assets
$15,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,438
Other Expenses$120,394
Salaries, Compensation, and Employee Benefits$55,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,438--$186,438
Fees for Services Other$84,501--$84,501
Other Salaries and Wages$51,551--$51,551
Occupancy$15,446--$15,446
Payroll Taxes$3,944--$3,944
Insurance$3,112--$3,112
Fees for Services Accounting-$2,832-$2,832
Office Expenses$860$780-$1,640
Other Expenses$45--$45
Total Functional Expenses$358,715$3,612$0$362,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 before filing with the irs.

Form 990, Part VI, Section B, Line 15B

The sisters do not receive direct reimbursement for their work. Each of the sisters renders service to the wellston center and are actively engaged in the daily activities of the wellston center: sr. Mary beckman as ministry director, sr. Kathy stark as administrator, and sr. Carol ann callahan as social work and intake director. Payments for their services are made as stipends paid to the school sister of notre dame and the religious order of the sister of mercy, each a catholic order of nuns.

Form 990, Part VI, Section C, Line 19

The financial statements and form 990 are available upon written request.

Filing and Contact Details

Filer

Filer Name
Wellston Center
EIN
43-1633395
Phone
3143827158
Address
PO BOX 11969, ST LOUIS, MO 63112

Signing Officer

Name
Sister Kathy Stark
Title
Secretary
Phone
3143827158
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Kathy Stark
Formed
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other expenses: program service expenses 84,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,501.

Raw XML Appendix398 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.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01794187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396674
IRS990ScheduleA/Total509Grp/TotalAmt01794187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01801151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY BILL & RENTAL PAYMENTS/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD & OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0144520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & OTHER HOUSEHOLD ITEMS WERE PURCHASED FOR A FOOD PANTRY THAT WELLSTON CENTER OPERATES. THIS FOOD PANTRY WAS CREATED TO HELP LOW INCOME MINORITY FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE (FMV)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY ASSISTANCE THAT IS GIVEN OUT IS REQUIRED TO BE SUBSTANTIATED BY A RECEIPT FROM THE RECIPIENT. THE RENTAL AND UTILITY ASSISTANCE IS PAID DIRECTLY TO A LANDLORD OR THE UTILITY COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SISTERS DO NOT RECEIVE DIRECT REIMBURSEMENT FOR THEIR WORK. EACH OF THE SISTERS RENDERS SERVICE TO THE WELLSTON CENTER AND ARE ACTIVELY ENGAGED IN THE DAILY ACTIVITIES OF THE WELLSTON CENTER: SR. MARY BECKMAN AS MINISTRY DIRECTOR, SR. KATHY STARK AS ADMINISTRATOR, AND SR. CAROL ANN CALLAHAN AS SOCIAL WORK AND INTAKE DIRECTOR. PAYMENTS FOR THEIR SERVICES ARE MADE AS STIPENDS PAID TO THE SCHOOL SISTER OF NOTRE DAME AND THE RELIGIOUS ORDER OF THE SISTER OF MERCY, EACH A CATHOLIC ORDER OF NUNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES: PROGRAM SERVICE EXPENSES 84,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253213
IRS990/TotalAssetsEOYAmt0268408
IRS990/TotalAssetsGrp/BOYAmt0253213
IRS990/TotalAssetsGrp/EOYAmt0268408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102861
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt01535
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09524 MONTBROOK DRIVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER KATHY STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03143827158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSTON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0431633395
ReturnHeader/Filer/PhoneNum03143827158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11969
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BDC39B29CF35C6893E8BD1024D7DAD9780F11E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1C2433A71BE81A007556CBA35113FA1C8881B72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022439
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ZIPPRICH CPA
ReturnHeader/ReturnTs02018-03-20T17:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.64$3.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.13$3.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.66$3.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$3.71$3.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.80$3.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$3.63$3.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$3.78$3.62$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$3.37$3.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$3.46$3.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$3.40$3.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$4.00$3.40$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.67