Civic Intelligence

Names Project - Metro St Louis

990EZ • Fiscal year 2012 • EIN 43-1720769

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
6123 Manchester Ave63139-3032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,057

Down $2,018 (-14%) from 2011

Net Assets

Down

$12,057

Down $2,018 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$3,129

Up $279 (+9.8%) from 2011

Expenses

Down

$5,147

Down $3,677 (-42%) from 2011

Net Income

Up

-$2,018

Up $3,956 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2010: $20,049Net Assets 2010: $20,0492010Assets 2011: $14,075Net Assets 2011: $14,0752011Assets 2012: $12,057Net Assets 2012: $12,0572012Assets 2013: $9,222Net Assets 2013: $9,2222013Assets 2014: $12,926Net Assets 2014: $12,9262014Assets 2015: $15,493Net Assets 2015: $15,4932015Assets 2016: $18,864Net Assets 2016: $18,8642016Assets 2017: $13,870Net Assets 2017: $13,8702017

Highlighted filing

2012

Assets$12,057
Liabilities-
Net Assets$12,057
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $5,642Expenses 2010: $2,951Net Income 2010: $2,6912010Revenue 2011: $2,850Expenses 2011: $8,824Net Income 2011: -$5,9742011Revenue 2012: $3,129Expenses 2012: $5,147Net Income 2012: -$2,0182012Revenue 2013: $3,304Expenses 2013: $6,139Net Income 2013: -$2,8352013Revenue 2014: $6,857Expenses 2014: $3,153Net Income 2014: $3,7042014Revenue 2015: $4,232Expenses 2015: $1,665Net Income 2015: $2,5672015Revenue 2016: $3,940Expenses 2016: $569Net Income 2016: $3,3712016Revenue 2017: $2,950Expenses 2017: $7,944Net Income 2017: -$4,9942017

Highlighted filing

2012

Revenue$3,129
Expenses$5,147
Net Income-$2,018
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Remember those who have died of AIDS

Filing and Contact Details

Filer

EIN
43-1720769
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014075
IRS990EZ/CashSavingsAndInvestments/EOY012057
IRS990EZ/ContributionsGiftsGrantsEtc02628
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2018
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01850
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04478
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014075
IRS990EZ/NetAssetsOrFundBalancesBOY014075
IRS990EZ/NetAssetsOrFundBalances/EOY012057
IRS990EZ/NetAssetsOrFundBalancesEOY012057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET UTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM BRACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANICE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD WISKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04101
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REMEMBER THOSE WHO HAVE DIED OF AIDS BY MAKING AND DISPLAYING QUILTS
IRS990EZ/PrintingPublicationsPostage01046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATE QUILT DISPLAYS THROUGH OUT THE METRO ST LOUIS AREA, EDUCATING AND BRING INFORMATION ABOUT THE AIDS DISEASE TO SCHOOLS AND THE GENERAL PUBLIC AND SHOWING HOW A QUILT IS MADE FOR THOSE WHO HAVE DIED OF THE DISEASE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06741
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01349
IRS990EZ/SpecialEventsNetIncomeLoss0501
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106123 MANCHESTER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0631393032
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY L JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146525285
IRS990EZ/TotalAssets/BOY014075
IRS990EZ/TotalAssets/EOY012057
IRS990EZ/TotalExpenses05147
IRS990EZ/TotalProgramServiceExpenses06741
IRS990EZ/TotalRevenue03129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUND RAISING INCOME NET OF EXPENSES; 2008: 633.; 2009: 2072.; 2010: 2772.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011709
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02772
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02072
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0633
IRS990ScheduleA/OtherIncome509/Total05477
IRS990ScheduleA/PriorYearSupportPercentage00.66770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68130
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011709
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02629
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02510
IRS990ScheduleA/Total509/Total011709
IRS990ScheduleA/TotalSupportTotal/Total017186
IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDATION DUES 500. DONATIONS TO LOCAL CHARITIES 2300. TRAVEL & HOTEL 1301.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431720769
ReturnHeader/Filer/Name/BusinessNameLine10NAMES PROJECT - METRO ST LOUIS
ReturnHeader/Filer/NameControl0NAME
ReturnHeader/Filer/Phone03146525285
ReturnHeader/Filer/USAddress/AddressLine106123 MANCHESTER AVE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631393032
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0GARY L JOHNSON
ReturnHeader/Officer/Phone03146525285
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYCLE 5 BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106123 MANCHESTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631393032
ReturnHeader/Preparer/Name0GARY L JOHNSON
ReturnHeader/Preparer/Phone03146525285
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T12:27:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,057
Liabilities
-
Net assets
$12,057
Revenue
$3,129
Expenses
$5,147
Net income
-$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.9$13.9$2.95$7.94$4.99
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$3.94$0.57$3.37
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$4.23$1.67$2.57
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$6.86$3.15$3.70
2013Detailed filing. Detailed filing data is available for this year.$9.22$9.22$3.30$6.14$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$3.13$5.15$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$2.85$8.82$5.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$5.64$2.95$2.69