Civic Intelligence

Names Project - Metro St Louis

990EZ • Fiscal year 2016 • EIN 43-1720769

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

PO Box 15187St Louis, MO 63110-0187

(314) 721-8600

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,864

Up $3,371 (+22%) from 2015

Net Assets

Up

$18,864

Up $3,371 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,940

Down $292 (-6.9%) from 2015

Expenses

Down

$569

Down $1,096 (-66%) from 2015

Net Income

Up

$3,371

Up $804 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$18,864
Liabilities-
Net Assets$18,864

Operations Trend

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

2016

Revenue$3,940
Expenses$569
Net Income$3,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,272
Mission and Program Overview

Mission

Remember those who have died of AIDS

Program Services

DescriptionGrantsExpenses
Coordinate the making and displaying of quilts through out the Metro St Louis area for those who have died of AIDS. Educating and bring information about the AIDS disease to schools and the general public.-$569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet UtleyPresidentPT$0--
Sam CookVice President/SecretaryPT$0--
Gary JohnsonTreasurerPT$0--
Ton BrackmanAssisstant TreasurerPT$0--
George BieniekBoad MemberPT$0--
Jeff DickhansBoard MemberPT$0--
George SmithBoard MemberPT$0--
Anne C GerstBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lemonade Stand$4,272$4,272$332$3,940
Total Events$4,272$4,272$332$3,940
Filing and Contact Details

Filer

Filer Name
Names Project - Metro St Louis
EIN
43-1720769
Phone
3147218600
Address
PO Box 15187, St Louis, MO 63110-0187

Signing Officer

Name
Thomas G Brackman
Title
Board Member
Signed
2017-09-07
Discuss with paid preparer
No

Preparer

Firm
Douglas G Straatmann CPA LLC
Address
PO Box 618, Pacific, MO 63069
Preparer
Douglas G Straatmann
Phone
6362572812
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

Expense advances Beginning of year 1,500, End of year 0

Raw XML Appendix175 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/PersonNm0Thomas G Brackman
IRS990EZ/BooksInCareOfDetail/PhoneNum03147218600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05108 Waterman
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018864
IRS990EZ/FundraisingGrossIncomeAmt04272
IRS990EZ/GrossReceiptsAmt04272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018864
IRS990EZ/OccupancyRentUtltsAndMaintAmt0510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Utley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ton Brackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Bieniek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Dickhans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anne C Gerst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assisstant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boad Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Remember those who have died of AIDS
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate the making and displaying of quilts through out the Metro St Louis area for those who have died of AIDS. Educating and bring information about the AIDS disease to schools and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0569
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0332
IRS990EZ/SpecialEventsNetIncomeLossAmt03940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0569
IRS990EZ/TotalProgramServiceExpensesAmt0569
IRS990EZ/TotalRevenueAmt03940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013481
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.37190
IRS990ScheduleA/PublicSupportPY509Pct00.46060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02629
IRS990ScheduleA/Total509Grp/TotalAmt07982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lemonade Stand
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense advances Beginning of year 1,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas G Brackman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Names Project - Metro St Louis
ReturnHeader/Filer/BusinessNameControlTxt0NAME
ReturnHeader/Filer/EIN0431720769
ReturnHeader/Filer/PhoneNum03147218600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15187
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631100187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B122D439F032DCD9C5C5486E5E478F586E2F9D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B122D439F032DCD9C5C5486E5E478F586E2F9D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.5.69.40
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas G Straatmann CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063069
ReturnHeader/PreparerPersonGrp/PhoneNum06362572812
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Straatmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T04:10:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings