Civic Intelligence

Focus St. Louis

990 • Fiscal year 2016 • EIN 43-1750172

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.focus-stl.org

View Organization Page

815 Olive Street No 110St Louis, MO 63101

(314) 622-1250

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,992

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,908,654

Down $112,300 (-5.6%) from 2015

Net Assets

Down

$1,593,958

Down $201,697 (-11%) from 2015

Liabilities

Up

$314,696

Up $89,397 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$1,007,467

Down $496,469 (-33%) from 2015

Expenses

Up

$1,269,453

Up $119,589 (+10%) from 2015

Net Income

Down

-$261,986

Down $616,058 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,653,650Liabilities 2011: $386,454Net Assets 2011: $1,267,1962011Assets 2012: $1,673,839Liabilities 2012: $421,009Net Assets 2012: $1,252,8302012Assets 2013: $1,892,097Liabilities 2013: $383,227Net Assets 2013: $1,508,8702013Assets 2014: $1,987,631Liabilities 2014: $345,481Net Assets 2014: $1,642,1502014Assets 2015: $2,020,954Liabilities 2015: $225,299Net Assets 2015: $1,795,6552015Assets 2016: $1,908,654Liabilities 2016: $314,696Net Assets 2016: $1,593,9582016Assets 2017: $2,042,197Liabilities 2017: $279,075Net Assets 2017: $1,763,1222017Assets 2018: $2,096,191Liabilities 2018: $263,113Net Assets 2018: $1,833,0782018Assets 2019: $2,013,221Liabilities 2019: $191,900Net Assets 2019: $1,821,3212019Assets 2020: $2,055,520Liabilities 2020: $371,478Net Assets 2020: $1,684,0422020Assets 2021: $2,618,589Liabilities 2021: $419,627Net Assets 2021: $2,198,9622021Assets 2022: $2,330,481Liabilities 2022: $240,518Net Assets 2022: $2,089,9632022Assets 2023: $2,319,190Liabilities 2023: $221,133Net Assets 2023: $2,098,0572023Assets 2024: $2,928,213Liabilities 2024: $585,327Net Assets 2024: $2,342,8862024Assets 2025: $2,931,465Liabilities 2025: $484,437Net Assets 2025: $2,447,0282025

Highlighted filing

2016

Assets$1,908,654
Liabilities$314,696
Net Assets$1,593,958
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $911,9162011Expenses 2012: $1,277,4742012Expenses 2013: $1,209,0002013Revenue 2014: $1,415,693Expenses 2014: $1,339,861Net Income 2014: $75,8322014Revenue 2015: $1,503,936Expenses 2015: $1,149,864Net Income 2015: $354,0722015Revenue 2016: $1,007,467Expenses 2016: $1,269,453Net Income 2016: -$261,9862016Revenue 2017: $1,484,491Expenses 2017: $1,441,628Net Income 2017: $42,8632017Revenue 2018: $1,580,849Expenses 2018: $1,476,895Net Income 2018: $103,9542018Revenue 2019: $1,412,862Expenses 2019: $1,418,234Net Income 2019: -$5,3722019Revenue 2020: $1,205,861Expenses 2020: $1,312,379Net Income 2020: -$106,5182020Revenue 2021: $1,412,035Expenses 2021: $1,178,044Net Income 2021: $233,9912021Revenue 2022: $1,471,188Expenses 2022: $1,153,315Net Income 2022: $317,8732022Revenue 2023: $1,125,595Expenses 2023: $1,162,975Net Income 2023: -$37,3802023Revenue 2024: $1,260,178Expenses 2024: $1,165,023Net Income 2024: $95,1552024Revenue 2025: $1,351,914Expenses 2025: $1,188,884Net Income 2025: $163,0302025

Highlighted filing

2016

Revenue$1,007,467
Expenses$1,269,453
Net Income-$261,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,978,654
Mission and Program Overview

Mission

To create a thriving, cooperative region by engaging citizens to participate in active leadership roles and to influence positive community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,650,660$1,503,425▼ $147,235
Cash and Non-Interest-Bearing Accounts$78,035$194,142▲ $116,107
Accounts Receivable$65,041$76,462▲ $11,421
Land, Buildings, and Equipment, Net$79,618$55,440▼ $24,178
Savings and Temporary Cash Investments$18,553$39,444▲ $20,891
Prepaid Expenses and Deferred Charges$16,547$21,341▲ $4,794
Other Notes and Loans Receivable, Net$112,500$18,400▼ $94,100
Total Assets$2,020,954$1,908,654▼ $112,300
Liabilities
Deferred Revenue$114,250$186,350▲ $72,100
Accounts Payable and Accrued Expenses$25,493$65,605▲ $40,112
Other Liabilities$85,556$62,741▼ $22,815
Total Liabilities$225,299$314,696▲ $89,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,302$1,525,754▼ $185,548
Temporarily Rstr Net Assets$84,353$68,204▼ $16,149
Total Net Assets Fund Balance$1,795,655$1,593,958▼ $201,697
Total Liabilities and Net Assets / Fund Balance$2,020,954$1,908,654▼ $112,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,460$175,161-
Leasehold Improvements$24,980$189,952-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yemi Akande-bartschEXecutive DirectorFT$121,845$19,147$140,992

Board Members and Trustees

NameTitle
Tim Ebypresident
Michelle Tuckervice PRESIDENT
Molly Clinevice PRESIDENT
Ann E AlthoffDirector
Benjamin JohnsonDirector
Debbie RushDirector
Dr Susan MangelsDirector
Eric KoestnerDirector
Erica AbbETTDirector
Erin BUDDEDirector
Gay BurnsDirector
James Williams JrDirector
Jermaine HoltDirector
John PelusoDirector
Katherine SiddensDirector
Kevin KROSLEYDirector
Mark DarrellDirector
Mark GriemanDirector
Marti CortezDirector
Mary KullmanDirector
Matt AUBUCHONDirector
Molly ToyarDirector
Randy WellerDirector
Rick SpiekermannDirector
Sarah KRAMERDirector
Sarajeni HAMMONDDirector
Steven MCCARTYDirector
Rev Starsky WilsonSecretary
Dwight ErdbrueggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,277
Program Service Revenue
$810,054
Investment Income
$-127,177
Other Revenue
$-30,687
All Other Contributions
$230,110
Change in Net Assets
$-261,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,873
Revenue Not Reported on Financial Statements
$12,594
Revenue Not Reported on Form 990
$310,289
Total Revenue per Audited Statements
$1,305,162
Total Revenue per Form 990
$1,007,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,742
Other Expenses$493,011
Total Fundraising Expense$113,295
Grants and Similar Amounts Paid$70,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,472$47,036$66,334$581,842
Current Officers, Directors, Trustees, and Key Employees$99,758$10,016$14,126$123,900
Travel$68,682$21,048$21,048$110,778
Occupancy$63,289$6,354$7,286$76,929
Grants to Domestic Individuals$70,700--$70,700
Office Expenses$26,041$3,506-$29,547
Depreciation Depletion$20,143$2,022$2,852$25,017
Other Expenses$13,526$2,599$320$16,445
Fees for Service Investment Mgmnt Fees-$12,594-$12,594
All Other Expenses$9,387$944$1,329$11,660
Total Functional Expenses$986,199$169,959$113,295$1,269,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,860
Total Expenses per Form 990$1,269,453
Expenses per Audited Statements$1,256,859
Expenses Not Reported on Form 990$250,001
Expenses Not Reported on Financial Statements$12,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,007
Fundraising Gross Income$42,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The FOCUS Affair$260$-22,740$7,926$-30,666
What's right with the region$14,480$-87,427$17,781$-105,208
Total Events$14,740$-110,167$73,007$-183,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$62,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Line 11a explanation - The Form 990 is reviewed by all board members prior to signing the return.”

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

“Forms are distributed annually to board members for signature and completion. Follow-up is made if the signed forms are not returned.”

Form 990, Part VI, Section C, line 19

“The public can submit a written request or visit FOCUS' facilities to obtain the organization's documents and policies.”

Filing and Contact Details

Filer

Filer Name
Focus St Louis
EIN
43-1750172
Phone
3146221250
Address
815 Olive Street No 110, St Louis, MO 63101

Signing Officer

Name
Dwight Erdbruegger
Title
Treasurer
Phone
3146221250
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yemi Akande-bartsch
Formed
1996
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
16
Volunteers
608

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 648 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.

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IRS990/ActivityOrMissionDesc0TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
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IRS990/Desc0LEADERSHIP ST. LOUISFOCUS offers a continuum of seven leadership programs to engage leaders from high school students to senior executives. Program alumni have been inspired to launch new nonprofit agencies, start businesses, and run for political offices. They serve on hundreds of boards and provide thousands of hours of volunteer service. FOCUS alumni are leaders who make a difference.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gay Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Marti Cortez
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Darrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Grieman
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarajeni HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9Jermaine Holt
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IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Koestner
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IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin KROSLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm28TIM EBY
IRS990/Form990PartVIISectionAGrp/PersonNm29YEMI AKANDE-BARTSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28president
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXecutive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125167
IRS990/FundraisingDirectExpensesAmt073007
IRS990/FundraisingGrossIncomeAmt042320
IRS990/GainOrLossGrp/SecuritiesAmt0-154328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt070700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02743852
IRS990/GrossReceiptsAmt03978654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01650660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01503425
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055440
IRS990/LandBldgEquipCostOrOtherBssAmt0420553
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02898180
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01593958
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07286
IRS990/OccupancyGrp/ManagementAndGeneralAmt06354
IRS990/OccupancyGrp/ProgramServicesAmt063289
IRS990/OccupancyGrp/TotalAmt076929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03506
IRS990/OfficeExpensesGrp/ProgramServicesAmt026041
IRS990/OfficeExpensesGrp/TotalAmt029547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22599
IRS990/OtherExpensesGrp/ProgramServicesAmt037611
IRS990/OtherExpensesGrp/ProgramServicesAmt176988
IRS990/OtherExpensesGrp/ProgramServicesAmt231602
IRS990/OtherExpensesGrp/ProgramServicesAmt313526
IRS990/OtherExpensesGrp/TotalAmt098672
IRS990/OtherExpensesGrp/TotalAmt176988
IRS990/OtherExpensesGrp/TotalAmt234381
IRS990/OtherExpensesGrp/TotalAmt316445
IRS990/OtherLiabilitiesGrp/BOYAmt085556
IRS990/OtherLiabilitiesGrp/EOYAmt062741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021341

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,654
Liabilities
$314,696
Net assets
$1,593,958
Revenue
$1,007,467
Expenses
$1,269,453
Net income
-$261,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.45$1.35$1.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.59$2.34$1.26$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$1.13$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$1.47$1.15$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.42$2.20$1.41$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.68$1.21$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.83$1.58$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$1.48$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.59$1.01$1.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.80$1.50$1.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.25$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.39$1.27$0.91