Civic Intelligence

Show Me Bears

EIN 43-1672488 • 501(c)3 • Saint Louis, MO

Profile

Raise money for hivaids charities

PO Box 190016 7217 Watson RdSaint Louis, MO 63119

showmebears.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,203

Up $603 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$12,203

Up $603 (+5.2%) from 2021

Revenue

Up

$27,017

Up $16,977 (+169%) from 2021

Expenses

Up

$26,414

Up $21,514 (+439%) from 2021

Net Income

Down

$603

Down $4,537 (-88%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $8,510Liabilities 2014: $02014Assets 2015: $13,264Liabilities 2015: $02015Assets 2016: $14,762Liabilities 2016: $02016Assets 2017: $47,651Liabilities 2017: $02017Assets 2018: $15,813Liabilities 2018: $0Net Assets 2018: $15,8132018Assets 2019: $11,580Liabilities 2019: $0Net Assets 2019: $11,5802019Assets 2020: $6,460Liabilities 2020: $0Net Assets 2020: $6,4602020Assets 2021: $11,600Liabilities 2021: $0Net Assets 2021: $11,6002021Assets 2022: $12,203Liabilities 2022: $0Net Assets 2022: $12,2032022

Highlighted filing

2022

Assets$12,203
Liabilities$0
Net Assets$12,203

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $69,330Expenses 2014: $67,320Net Income 2014: $2,0102014Revenue 2015: $68,301Expenses 2015: $63,546Net Income 2015: $4,7552015Revenue 2016: $62,502Expenses 2016: $61,005Net Income 2016: $1,4972016Revenue 2017: $96,500Expenses 2017: $62,144Net Income 2017: $34,3562017Revenue 2018: $64,602Expenses 2018: $96,440Net Income 2018: -$31,8382018Revenue 2019: $70,291Expenses 2019: $74,524Net Income 2019: -$4,2332019Revenue 2020: $8,197Expenses 2020: $13,317Net Income 2020: -$5,1202020Revenue 2021: $10,040Expenses 2021: $4,900Net Income 2021: $5,1402021Revenue 2022: $27,017Expenses 2022: $26,414Net Income 2022: $6032022

Highlighted filing

2022

Revenue$27,017
Expenses$26,414
Net Income$603

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,983
Mission and Program Overview

Mission

Raise money for hivaids charities

Program Services

DescriptionGrantsExpenses
DOORWAYS: MISSION, TO PROVIDES HOUSING & RELATED SUPPORT SERVICES TO IMPROVE QUALITY OF LIFE & HEALTH OUTCOMES FOR PEOPLE AFFECTED BY HIV/AIDS$5,000$5,114
PRIDE ST LOUIS INC: HAS BEEN WORKING TO RAISE UNDERSTANDING AND ACCEPTANCE OF(LGBTQ+) INDIVIDUALS IN OUR COMMUNITY$5,000$5,114
ST LOUIS CHILDRENS HOSPITAL CAMP HOPE: ST. LOUIS CHILDRENS HOSPITAL WILL DO WHAT IS RIGHT FOR CHILDREN.$3,000$812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHWARTZPresidentPT$0--
SAM KINCADEVice PresidentPT$0--
TERRANCE KINGSecretaryPT$0--
JOE FLACKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hibearnation$24,244$24,244$1,455$22,789
Total Events$24,244$24,244$10,278$13,966
Filing and Contact Details

Filer

Filer Name
Show Me Bears
EIN
43-1672488
Address
PO BOX 190016 7217 WATSON RD, SAINT LOUIS, MO 63119

Signing Officer

Name
Joseph Flack
Title
Treasurer
Phone
3145040790
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Office LLC
Address
104 S 2ND STREET, Festus, MO 63028
Preparer
Jeffrey Brandon
Phone
6369371829
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity funraiser project ark for camp hope grantee project ark street 4169 laclede ave city, state, zip saint louis, mo 63108relationship none amount 3,000activity fundraiser efforts for aids grantee vivent health street 2653 locust st city, state, zip saint louis, mo 63103relationship none activity fundraiser doorways stl grantee doorways housing st louis street 4385 maryland ave city, state, zip saint louis, mo 63108relationship none amount 5,000activity pride st louis inc grantee pride st louis inc street po box 15051 city, state, zip saint louis, mo 63110relationship none amount 5,000

Description of other expenses Part I line 16

Description amountcommunity outreach expenses 443hibearnation related expenses 9,856admin & fundraising expenses 741

Raw XML Appendix183 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIDE ST LOUIS INC: HAS BEEN WORKING TO RAISE UNDERSTANDING AND ACCEPTANCE OF(LGBTQ+) INDIVIDUALS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ST LOUIS CHILDRENS HOSPITAL CAMP HOPE: ST. LOUIS CHILDRENS HOSPITAL WILL DO WHAT IS RIGHT FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2812
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FUNRAISER PROJECT ARK FOR CAMP HOPE GRANTEE PROJECT ARK STREET 4169 LACLEDE AVE CITY, STATE, ZIP SAINT LOUIS, MO 63108RELATIONSHIP NONE AMOUNT 3,000ACTIVITY FUNDRAISER EFFORTS FOR AIDS GRANTEE VIVENT HEALTH STREET 2653 LOCUST ST CITY, STATE, ZIP SAINT LOUIS, MO 63103RELATIONSHIP NONE ACTIVITY FUNDRAISER DOORWAYS STL GRANTEE DOORWAYS HOUSING ST LOUIS STREET 4385 MARYLAND AVE CITY, STATE, ZIP SAINT LOUIS, MO 63108RELATIONSHIP NONE AMOUNT 5,000ACTIVITY PRIDE ST LOUIS INC GRANTEE PRIDE ST LOUIS INC STREET PO BOX 15051 CITY, STATE, ZIP SAINT LOUIS, MO 63110RELATIONSHIP NONE AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNITY OUTREACH EXPENSES 443HIBEARNATION RELATED EXPENSES 9,856ADMIN & FUNDRAISING EXPENSES 741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW ME BEARS
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0431672488
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BRANDON
ReturnHeader/ReturnTs02023-11-15T18:22:58-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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