Civic Intelligence

St Louis Internship Program

990 • Fiscal year 2016 • EIN 43-1741784

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

4232 Forest Park Avenue No 1027St Louis, MO 63108

(314) 371-7547

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$281,262

Down $52,843 (-16%) from 2015

Net Assets

Down

$235,343

Down $67,950 (-22%) from 2015

Liabilities

Up

$45,919

Up $15,107 (+49%) from 2015

Revenue

Down

$434,463

Down $76,133 (-15%) from 2015

Expenses

Up

$502,413

Up $20,146 (+4.2%) from 2015

Net Income

Down

-$67,950

Down $96,279 (-340%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $381,822Liabilities 2010: $67,722Net Assets 2010: $314,1002010Assets 2011: $329,467Liabilities 2011: $17,827Net Assets 2011: $311,6402011Assets 2012: $308,037Liabilities 2012: $51,140Net Assets 2012: $256,8972012Assets 2013: $300,618Liabilities 2013: $56,996Net Assets 2013: $243,6222013Assets 2014: $300,605Liabilities 2014: $25,641Net Assets 2014: $274,9642014Assets 2015: $334,105Liabilities 2015: $30,812Net Assets 2015: $303,2932015Assets 2016: $281,262Liabilities 2016: $45,919Net Assets 2016: $235,3432016Assets 2017: $331,862Liabilities 2017: $30,501Net Assets 2017: $301,3612017Assets 2018: $324,905Liabilities 2018: $41,616Net Assets 2018: $283,2892018Assets 2019: $375,394Liabilities 2019: $36,890Net Assets 2019: $338,5042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$281,262
Liabilities$45,919
Net Assets$235,343

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $435,9322010Revenue 2011: $392,483Expenses 2011: $394,943Net Income 2011: -$2,4602011Expenses 2012: $343,6042012Expenses 2013: $436,6402013Revenue 2014: $498,462Expenses 2014: $490,911Net Income 2014: $7,5512014Revenue 2015: $510,596Expenses 2015: $482,267Net Income 2015: $28,3292015Revenue 2016: $434,463Expenses 2016: $502,413Net Income 2016: -$67,9502016Revenue 2017: $546,421Expenses 2017: $505,777Net Income 2017: $40,6442017Revenue 2018: $405,597Expenses 2018: $423,669Net Income 2018: -$18,0722018Revenue 2019: $566,972Expenses 2019: $511,757Net Income 2019: $55,2152019Revenue 2020: $79,570Expenses 2020: $41,303Net Income 2020: $38,2672020

Highlighted filing

2016

Revenue$434,463
Expenses$502,413
Net Income-$67,950
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$453,868
Mission and Program Overview

Mission

To bring together community and private sector resources to prepare low income high school students attending public schools in the city of st. Louis for the future through economic opportunities and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,253$240,662▲ $42,409
Cash and Non-Interest-Bearing Accounts$53,136$18,410▼ $34,726
Pledges and Grants Receivable$65,719$9,150▼ $56,569
Land, Buildings, and Equipment, Net$11,088$7,201▼ $3,887
Prepaid Expenses and Deferred Charges$5,909$5,839▼ $70
Total Assets$334,105$281,262▼ $52,843
Liabilities
Deferred Revenue$25,000$25,374▲ $374
Accounts Payable and Accrued Expenses$1,596$16,100▲ $14,504
Other Liabilities$4,216$4,445▲ $229
Total Liabilities$30,812$45,919▲ $15,107
Net Assets / Fund Balance
Unrestricted Net Assets$275,043$226,783▼ $48,260
Temporarily Rstr Net Assets$28,250$8,560▼ $19,690
Total Net Assets Fund Balance$303,293$235,343▼ $67,950
Total Liabilities and Net Assets / Fund Balance$334,105$281,262▼ $52,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,201$25,406$32,607
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$260,593
Program Service Revenue
$170,329
Investment Income
$771
Other Revenue
$2,770
All Other Contributions
$260,593
Change in Net Assets
$-67,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,945
Total Revenue per Audited Statements
$494,408
Total Revenue per Form 990
$434,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,147
Other Expenses$162,703
Total Fundraising Expense$39,126
Professional Fundraising Fees$33,473
Grants and Similar Amounts Paid$2,090

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,634$14,809$3,242$265,685
Fees for Services Professional Fundraising--$33,473$33,473
Payroll Taxes$23,205$1,776$458$25,439
Travel$20,373--$20,373
Office Expenses$10,405$3,839$1,715$15,959
Other Expenses$11,703$2,382-$14,085
Other Employee Benefits$11,832$953$238$13,023
Fees for Services Accounting$1,215$8,425-$9,640
Occupancy$5,542$1,385-$6,927
Insurance$4,527$1,333-$5,860
Depreciation Depletion$3,110$777-$3,887
Information Technology-$2,170-$2,170
Grants to Domestic Individuals$2,090--$2,090
Total Functional Expenses$425,438$37,849$39,126$502,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,358
Expenses per Audited Statements$502,413
Total Expenses per Form 990$502,413
Expenses Not Reported on Form 990$59,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,473
Fundraising Direct Expenses$19,405
Fundraising Gross Income$19,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Gala$18,550$18,550$14,405$4,145
Total Events$18,550$18,550$19,405$-855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990 - the treasurer and program director review and discuss the form along with the preparer and a copy is provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed annually at a board meeting and any possible conflicts are verbally disclosed by the board members.

Form 990, Part VI, Section C, Line 19

The organization's govering documents, conflict of interest policy and financial statements are available upon written request at the organization's office during normal office hours.

Filing and Contact Details

Filer

Filer Name
St Louis Internship Program
EIN
43-1741784
Phone
3143717547
Address
4232 FOREST PARK AVENUE NO 1027, ST LOUIS, MO 63108

Signing Officer

Name
Jeff Kaiser
Title
Treasurer
Phone
3143717547
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Westbrook
Formed
1991
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
86
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The annual information returns of the program are subject to examination by the internal revenue service for the statutory periods. Management believes there are no uncertain tax positions, thus no provision for the effects of uncertain tax positions have been recorded at august 31, 2016 and 2015.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TOGETHER COMMUNITY AND PRIVATE SECTOR RESOURCES TO PREPARE LOW INCOME HIGH SCHOOL STUDENTS ATTENDING PUBLIC SCHOOLS IN THE CITY OF ST. LOUIS FOR THE FUTURE THROUGH ECONOMIC OPPORTUNITIES AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303293
IRS990/NetAssetsOrFundBalancesEOYAmt0235343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01385
IRS990/OccupancyGrp/ProgramServicesAmt05542
IRS990/OccupancyGrp/TotalAmt06927
IRS990/OfficeExpensesGrp/FundraisingAmt01715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03839
IRS990/OfficeExpensesGrp/ProgramServicesAmt010405
IRS990/OfficeExpensesGrp/TotalAmt015959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013023
IRS990/OtherExpensesGrp/Desc0ALUMNI PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2INTERNS PROFESSIONAL AT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OtherExpensesGrp/ProgramServicesAmt043819
IRS990/OtherExpensesGrp/ProgramServicesAmt120631
IRS990/OtherExpensesGrp/ProgramServicesAmt219352
IRS990/OtherExpensesGrp/ProgramServicesAmt311703
IRS990/OtherExpensesGrp/TotalAmt043819
IRS990/OtherExpensesGrp/TotalAmt120631
IRS990/OtherExpensesGrp/TotalAmt219352
IRS990/OtherExpensesGrp/TotalAmt314085
IRS990/OtherLiabilitiesGrp/BOYAmt04216
IRS990/OtherLiabilitiesGrp/EOYAmt04445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02825
IRS990/OtherRevenueTotalAmt02825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265685
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt023205
IRS990/PayrollTaxesGrp/TotalAmt025439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05839
IRS990/PrincipalOfficerNm0KELVIN WESTBROOK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900009
IRS990/ProgramServiceRevenueGrp/Desc0SAINT LOUIS MENTAL HEA
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INTERN SALARY
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER INTERN PAYROLL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03025
IRS990/PYInvestmentIncomeAmt0585
IRS990/PYOtherExpensesAmt0148794
IRS990/PYOtherRevenueAmt023849
IRS990/PYProgramServiceRevenueAmt0186726
IRS990/PYRevenuesLessExpensesAmt028329
IRS990/PYSalariesCompEmpBnftPaidAmt0296610
IRS990/PYTotalExpensesAmt0482267
IRS990/PYTotalProfFndrsngExpnsAmt033838
IRS990/PYTotalRevenueAmt0510596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME - 2014 AMOUNT: $ 2,880. 2015 AMOUNT: $ 2,825.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04251
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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