Civic Intelligence

St Louis Internship Program

990 • Fiscal year 2018 • EIN 43-1741784

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization ProfileSTLOUISINTERNSHIP.ORG
4232 Forest Park Avenue No 1027St Louis, MO 63108

(314) 371-7547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$324,905

Down $6,957 (-2.1%) from 2017

Net Assets

Down

$283,289

Down $18,072 (-6.0%) from 2017

Liabilities

Up

$41,616

Up $11,115 (+36%) from 2017

Revenue And Expenses

Revenue

Down

$405,597

Down $140,824 (-26%) from 2017

Expenses

Down

$423,669

Down $82,108 (-16%) from 2017

Net Income

Down

-$18,072

Down $58,716 (-144%) from 2017

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

2018

Assets$324,905
Liabilities$41,616
Net Assets$283,289
Open 2018 Filing

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

2018

Revenue$405,597
Expenses$423,669
Net Income-$18,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$407,986
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$279,556$267,334▼ $12,222
Pledges and Grants Receivable$27,501$29,631▲ $2,130
Cash and Non-Interest-Bearing Accounts$14,200$19,192▲ $4,992
Prepaid Expenses and Deferred Charges$5,827$5,827→ $0
Land, Buildings, and Equipment, Net$4,778$2,921▼ $1,857
Total Assets$331,862$324,905▼ $6,957
Liabilities
Deferred Revenue-$26,626-
Accounts Payable and Accrued Expenses$30,501$14,990▼ $15,511
Total Liabilities$30,501$41,616▲ $11,115
Net Assets / Fund Balance
Unrestricted Net Assets$300,301$282,229▼ $18,072
Temporarily Rstr Net Assets$1,060$1,060→ $0
Total Net Assets Fund Balance$301,361$283,289▼ $18,072
Total Liabilities and Net Assets / Fund Balance$331,862$324,905▼ $6,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,921$26,536$29,457
Other Land Buildings$0$3,150$3,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelvin WestbrookPresident
Lynn Whaley VogelVice-president
Dierdra YatesDirector
Dorothy White-colemanDirector
John MandelkerDirector
Keith GroszDirector
Korto LyonsDirector
Mark LevisonDirector
Rasheedah FurqanDirector
Stacy McmurrayDirector
Trina ClaggettDirector
Valerie PattonDirector
Merrill NelsonSecretary
Jeff KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,481
Program Service Revenue
$213,245
Investment Income
$2,331
Other Revenue
$6,540
All Other Contributions
$178,315
Change in Net Assets
$-18,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,410
Total Revenue per Audited Statements
$465,007
Total Revenue per Form 990
$405,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,940
Other Expenses$154,623
Total Fundraising Expense$16,163
Professional Fundraising Fees$11,189
Grants and Similar Amounts Paid$2,917

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,760$15,148$3,091$223,999
Payroll Taxes$14,946$1,324$304$16,574
Travel$16,414--$16,414
Office Expenses$11,424$3,201$1,316$15,941
Other Employee Benefits$12,956$1,148$263$14,367
Other Expenses$14,290$2,345-$14,290
Fees for Services Professional Fundraising--$11,189$11,189
Fees for Services Accounting-$10,200-$10,200
Occupancy$5,879$1,470-$7,349
Insurance$2,384$1,031-$3,415
Information Technology$2,222$741-$2,963
Grants to Domestic Individuals$2,917--$2,917
Depreciation Depletion$1,485$372-$1,857
Interest$160--$160
Total Functional Expenses$370,526$36,980$16,163$423,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,079
Expenses per Audited Statements$423,669
Total Expenses per Form 990$423,669
Expenses Not Reported on Form 990$59,410
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,189
Fundraising Direct Expenses$2,389
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Westbrook
Formed
1991
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
81

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, 2018 and 2017.”

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IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05507
IRS990/OtherRevenueMiscGrp/ExclusionAmt13422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13422
IRS990/OtherRevenueTotalAmt08929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223999
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01324
IRS990/PayrollTaxesGrp/ProgramServicesAmt014946
IRS990/PayrollTaxesGrp/TotalAmt016574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05827
IRS990/PrincipalOfficerNm0KELVIN WESTBROOK
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt0154525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt0192116
IRS990/PYOtherRevenueAmt0-20566
IRS990/PYProgramServiceRevenueAmt0201537
IRS990/PYRevenuesLessExpensesAmt040644
IRS990/PYSalariesCompEmpBnftPaidAmt0297887
IRS990/PYTotalExpensesAmt0505777
IRS990/PYTotalProfFndrsngExpnsAmt012774
IRS990/PYTotalRevenueAmt0546421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME - 2014 AMOUNT: $ 2,880. 2015 AMOUNT: $ 2,825. 2016 AMOUNT: $ 618. 2017 AMOUNT: $ 3,422. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 259. 2017 AMOUNT: $ 310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05119
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72200
IRS990ScheduleA/PublicSupportPY509Pct00.64270
IRS990ScheduleA/PublicSupportTotal509Amt01726739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0649294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0162614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0424260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486162

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,905
Liabilities
$41,616
Net assets
$283,289
Revenue
$405,597
Expenses
$423,669
Net income
-$18,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.37$3.39$5.67$5.12$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.42$2.83$4.06$4.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.31$3.01$5.46$5.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.46$2.35$4.34$5.02$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.31$3.03$5.11$4.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.26$2.75$4.98$4.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.51$2.57$3.44
2011Summary only. Only limited summary data is available for this year.$3.29$0.18$3.12$3.92$3.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.68$3.14$4.36