Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$11,580
Down $4,233 (-27%) from 2018
Net Assets
Down$11,580
Down $4,233 (-27%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$70,291
Up $5,689 (+8.8%) from 2018
Expenses
Down$74,524
Down $21,916 (-23%) from 2018
Net Income
Up-$4,233
Up $27,605 (+87%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 5, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $70,291
Mission and Program Overview
Mission
Raise money for hivaids charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DOORWAYS: MISSION, TO PROVIDES HOUSING & RELATED SUPPORT SERVICES TO IMPROVE QUALITY OF LIFE & HEALTH OUTCOMES FOR PEOPLE AFFECTED BY HIV/AIDS INCLUDING FOOD OUTREACH | - | $15,000 |
| ST LOUIS EFFORT FOR AIDS: MISSION, TO PROVIDED EDUCATION ON PREVENTION OF HIV/AIDS | - | $10,000 |
| CAMP HOPE: MISSION, WORRY FREE WEEKEND FOR FAMILIES EFFECTED BY HIV/AIDS SPONSORED BY PROJECT ARK | - | $6,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY TOLER | President | PT | $0 | - | - |
| PHIL TOUCHETTE | Secretary | PT | $0 | - | - |
| JOE FLACK | Treasurer | PT | $0 | - | - |
| JOHN BOSS | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Show Me Bears
- EIN
- 43-1672488
- Address
- 3585A MARKET STREET, SAINT LOUIS, MO 63110
Signing Officer
- Name
- Joe Flack
- Title
- Treasurer
- Phone
- 3145040790
- Signed
- 2021-08-05
- 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 activity 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 activity fundraiser food outreach grantee food out reach street 3117 olive street city, state, zip saint louis, mo 63103relationship none”
Description of other expenses Part I line 16
“Description amountheartland bear contest expeses 1,811community outreach expenses 9,364hibearnation related exp bus trans 5,492admin & fundraising expenses 47,184”
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE FLACK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3145040790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3858A MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11630 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6291 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11580 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14896 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70291 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1230 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY TOLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL TOUCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE FLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63851 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE MONEY FOR HIVAIDS CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOORWAYS: MISSION, TO PROVIDES HOUSING & RELATED SUPPORT SERVICES TO IMPROVE QUALITY OF LIFE & HEALTH OUTCOMES FOR PEOPLE AFFECTED BY HIV/AIDS INCLUDING FOOD OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ST LOUIS EFFORT FOR AIDS: MISSION, TO PROVIDED EDUCATION ON PREVENTION OF HIV/AIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CAMP HOPE: MISSION, WORRY FREE WEEKEND FOR FAMILIES EFFECTED BY HIV/AIDS SPONSORED BY PROJECT ARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14896 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31000 |
| IRS990EZ/TotalRevenueAmt | 0 | 70291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHOWMEBEARS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 256656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 70201 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64602 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82555 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62502 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54187 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 334047 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 334137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 334137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 668184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY FUNRAISER PROJECT ARK FOR CAMP HOPE GRANTEE PROJECT ARK STREET 4169 LACLEDE AVE CITY, STATE, ZIP SAINT LOUIS, MO 63108RELATIONSHIP NONE ACTIVITY 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 ACTIVITY FUNDRAISER FOOD OUTREACH GRANTEE FOOD OUT REACH STREET 3117 OLIVE STREET CITY, STATE, ZIP SAINT LOUIS, MO 63103RELATIONSHIP NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTHEARTLAND BEAR CONTEST EXPESES 1,811COMMUNITY OUTREACH EXPENSES 9,364HIBEARNATION RELATED EXP BUS TRANS 5,492ADMIN & FUNDRAISING EXPENSES 47,184 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE FLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145040790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHOW ME BEARS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOW |
| ReturnHeader/Filer/EIN | 0 | 431672488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3585A MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832702162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX OFFICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 S 2ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Festus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369371829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY BRANDON |
| ReturnHeader/ReturnTs | 0 | 2021-08-05T12:40:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,580
- Liabilities
- $0
- Net assets
- $11,580
- Revenue
- $70,291
- Expenses
- $74,524
- Net income
- -$4,233