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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$15,813
Down $31,838 (-67%) from 2017
Net Assets
$15,813
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$64,602
Down $31,898 (-33%) from 2017
Expenses
Up$96,440
Up $34,296 (+55%) from 2017
Net Income
Down-$31,838
Down $66,194 (-193%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 5, 2021
- Return Version
- 2018v3.1
- Gross Receipts
- $64,602
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 HIVAIDS INCLUDING FOOD OUTREACH | - | $20,000 |
| ST LOUIS EFFORT FOR AIDS MISSION TO PROVIDED EDUCATION ON PREVENTION OF HIVAIDS | - | $10,000 |
| CAMP HOPE MISSION WORRY FREE WEEKEND FOR FAMILIES EFFECTED BY HIVAIDS SPONSORED BY PROJECT ARK | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AKASH MUNSHI | President | PT | $0 | - | - |
| LANCE HAMANN | Secretary | PT | $0 | - | - |
| DENNIS HORMAN | Treasurer | PT | $0 | - | - |
| MICHAEL DUNNING | Vice President | PT | $0 | - | - |
| JOE FLACK | Treasurer | 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 amount 5,000activity fundraiser efforts for aids grantee vivent health street 2653 locust st city, state, zip saint louis, mo 63103relationship none amount 10,000activity fundraiser doorways stl grantee doorways housing st louis street 4385 maryland ave city, state, zip saint louis, mo 63108relationship none amount 10,000activity fundraiser food outreach grantee food out reach street 3117 olive street city, state, zip saint louis, mo 63103relationship none amount 10,000”
Description of other expenses Part I line 16
“Description amountheartland bear contest expeses 1,714community outreach expenses 8,912hibearnation related exp bus trans 5,529admin & fundraising expenses 38,120”
Raw XML Appendix167 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE FLACK OFFICER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3145040790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3858 A 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 | 47651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14292 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64602 |
| 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 | 1170 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15813 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AKASH MUNSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANCE HAMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS HORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL DUNNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE FLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| 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 | 54275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE MONEY FOR HIVAIDS CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4125 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOORWAYS MISSION TO PROVIDES HOUSING & RELATED SUPPORT SERVICES TO IMPROVE QUALITY OF LIFE & HEALTH OUTCOMES FOR PEOPLE AFFECTED BY HIVAIDS INCLUDING FOOD OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ST LOUIS EFFORT FOR AIDS MISSION TO PROVIDED EDUCATION ON PREVENTION OF HIVAIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CAMP HOPE MISSION WORRY FREE WEEKEND FOR FAMILIES EFFECTED BY HIVAIDS SPONSORED BY PROJECT ARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14292 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35000 |
| IRS990EZ/TotalRevenueAmt | 0 | 64602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHOWMEBEARS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82555 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62502 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54187 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 261765 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 261766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 261766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 523531 |
| 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 AMOUNT 5,000ACTIVITY FUNDRAISER EFFORTS FOR AIDS GRANTEE VIVENT HEALTH STREET 2653 LOCUST ST CITY, STATE, ZIP SAINT LOUIS, MO 63103RELATIONSHIP NONE AMOUNT 10,000ACTIVITY FUNDRAISER DOORWAYS STL GRANTEE DOORWAYS HOUSING ST LOUIS STREET 4385 MARYLAND AVE CITY, STATE, ZIP SAINT LOUIS, MO 63108RELATIONSHIP NONE AMOUNT 10,000ACTIVITY FUNDRAISER FOOD OUTREACH GRANTEE FOOD OUT REACH STREET 3117 OLIVE STREET CITY, STATE, ZIP SAINT LOUIS, MO 63103RELATIONSHIP NONE AMOUNT 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTHEARTLAND BEAR CONTEST EXPESES 1,714COMMUNITY OUTREACH EXPENSES 8,912HIBEARNATION RELATED EXP BUS TRANS 5,529ADMIN & FUNDRAISING EXPENSES 38,120 |
| 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 | 2021-08-05T10:06:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,813
- Liabilities
- $0
- Net assets
- $15,813
- Revenue
- $64,602
- Expenses
- $96,440
- Net income
- -$31,838