Civic Intelligence

Urbanfuture

990 • Fiscal year 2016 • EIN 43-1757963

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.URBANFUTURE.ORG
2823 Olive StSt Louis, MO 63103-1427

(314) 504-0182

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M 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

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$214,226

Down $77,051 (-26%) from 2015

Net Assets

Down

-$26,945

Down $80,558 (-150%) from 2015

Liabilities

Up

$241,171

Up $3,507 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$787,934

Down $206,830 (-21%) from 2015

Expenses

Down

$869,252

Down $29,294 (-3.3%) from 2015

Net Income

Down

-$81,318

Down $177,536 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,602Liabilities 2011: $76,928Net Assets 2011: -$4,3262011Assets 2012: $324,020Liabilities 2012: $414,520Net Assets 2012: -$90,5002012Assets 2013: $558,894Liabilities 2013: $265,390Net Assets 2013: $293,5042013Assets 2014: $275,981Liabilities 2014: $325,856Net Assets 2014: -$49,8752014Assets 2015: $291,277Liabilities 2015: $237,664Net Assets 2015: $53,6132015Assets 2016: $214,226Liabilities 2016: $241,171Net Assets 2016: -$26,9452016

Highlighted filing

2016

Assets$214,226
Liabilities$241,171
Net Assets-$26,945
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,839Expenses 2011: $1,060,078Net Income 2011: $30,7612011Revenue 2012: $832,619Expenses 2012: $925,135Net Income 2012: -$92,5162012Revenue 2013: $1,130,571Expenses 2013: $746,567Net Income 2013: $384,0042013Revenue 2014: $731,782Expenses 2014: $1,075,161Net Income 2014: -$343,3792014Revenue 2015: $994,764Expenses 2015: $898,546Net Income 2015: $96,2182015Revenue 2016: $787,934Expenses 2016: $869,252Net Income 2016: -$81,3182016

Highlighted filing

2016

Revenue$787,934
Expenses$869,252
Net Income-$81,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$787,934
Mission and Program Overview

Mission

Urbanfuture, in partnership with family, school & community, is dedicated to the success of urban youth through character formation, academic growth & career preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,033$181,598▼ $23,435
Loans From Officers Directors$22,922$57,832▲ $34,910
Cash and Non-Interest-Bearing Accounts$56,945$28,332▼ $28,613
Pledges and Grants Receivable$27,545$3,500▼ $24,045
Total Assets$291,277$214,226▼ $77,051
Other Assets Total$1,754$796▼ $958
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,171$134,062▼ $25,109
Other Liabilities$12,611$37,345▲ $24,734
Accounts Payable and Accrued Expenses$42,960$11,932▼ $31,028
Total Liabilities$237,664$241,171▲ $3,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,250$50,760▲ $33,510
Unrestricted Net Assets$36,363$-77,705▼ $114,068
Total Net Assets Fund Balance$53,613$-26,945▼ $80,558
Total Liabilities and Net Assets / Fund Balance$291,277$214,226▼ $77,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,552-$230,552
Land$51,000-$51,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank Van BreePresidentFT$144,000$144,000

Board Members and Trustees

NameTitle
Adonis ClarkDirector
Amy Hoch-hogensonDirector
Byron CaskeyDirector
Elizabeth MannenDirector
Jeremy JacobsDirector
Jerry SteinerDirector
John WennermannDirector
Ken KrugerDirector
Marshall L HenleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$787,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$787,934
Change in Net Assets
$-81,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,149
Other Expenses$415,103
Total Fundraising Expense$94,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,590$20,581$15,744$248,915
Fees for Services Accounting$1,281$191,174-$192,455
Current Officers, Directors, Trustees, and Key Employees$72,000$28,800$43,200$144,000
All Other Expenses$36,179$5,824$16,922$58,925
Other Employee Benefits$20,946$16,774$6,629$44,349
Travel$22,393$4,340$6,832$33,565
Occupancy$748$29,798-$30,546
Payroll Taxes$16,027-$858$16,885
Other Expenses$16,257$9,571$855$16,257
Depreciation Depletion$14,909--$14,909
Insurance-$3,527-$3,527
Total Functional Expenses$436,121$338,673$94,458$869,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,922$57,832▲ $34,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$37,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's president's contracted from marketforce inc, an entity he owns and operates.”

Form 990, Page 6, Part VI, Line 12C

“Urbanfuture has a conflict of interest policy that is utilized as new board members are brought onto the board. In addition, all board members annually review this policy & conflict of interest statements which are reviewed by the organization's president.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of board reviews compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urbanfuture
EIN
43-1757963
Phone
3145040182
Address
2823 OLIVE ST, ST LOUIS, MO 63103-1427

Signing Officer

Name
Frank Van Bree
Title
President
Phone
3145040182
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Van Bree
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
David a Shildmyer CPA
Address
10097 MANCHESTER RD STE 207, SAINT LOUIS, MO 63122-1828
Preparer
David Shildmyer
Phone
3149665501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“One on one inspire mentoring one on one inspire mentoring is a team mentoring model, comprised of a parent/guardian, a volunteer mentor from the community and a schoolteacher, all working together to maximize each student's potential for success both in and out of the classroom. The team targets academics, personal goalsetting, literacy and character formation to enrich the student and make education a family priority. 217 students participate in this program. In 2015 to 2016.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT TUTORING IMPACT TUTORING USES AN INDIVIDUALIZED APPROACH TO HELP STUDENTS IMPROVE IN MATH AND COMMUNICATION ARTS. IMPACT OF STUDENTS PERFORMING BELOW THE GRADE LEVEL THE OPPORTUNITY TO WORK WITH THE TUTOR TWICE A WEEK TO DEVELOP THE SKILLS NECESSARY FOR SUCCESS IN THE CLASSROOM AND HIGHER TEST SCORES OVERALL. TO CREATE AN INDIVIDUALIZED TUTORING PROGRAM, IMPACT STAFF CONDUCTS DIAGNOSTIC TESTING IN READING AND MATH, REVIEWS, CLASSROOM GRADES AND STANDARDIZED TEST AND CONSULTS WITH TEACHERS TO CREATE A LEARNING PLAN. IMPACT IS SES CERTIFIED WITH THE STATE OF MISSOURI. 292 STUDENTS PARTICIPATED IN THIS PROGRAM. IN 2015 TO 2016.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXPLORE CAREER PREPARATION EXPLORE IS A MULTIFACETED, EXPERIMENTAL ASPECT OF THE RESTORATION MODEL. SO THIS PROGRAM, STUDENTS HAVE THE OPPORTUNITY TO VISIT LOCAL BUSINESSES AND ORGANIZATIONS TO LEARN ABOUT CAREER OPTIONS THAT EXIST IN THE ST. LOUIS AREA. THE PROGRAM ALSO TAKES LOCAL LEADERS TO THE SCHOOLS TO CONDUCT HANDS-ON WORKSHOPS ON DIFFERENT CAREER TOPICS. STUDENTS REALIZE THAT THE WORK THEY ARE COMPLETING TODAY IS RAMIFICATIONS FOR THE FUTURE AND LEAD TO JOB OPPORTUNITIES IN THEIR OWN BACKYARD. IN THE PROCESS, THEY INGRATIATE THEMSELVES TO LOCAL EMPLOYERS AND BECOME MORE AND DEAR TO THEIR COMMUNITY. 217 STUDENTS PARTICIPATED IN THIS PROGRAM. IN 2015 TO 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE ON ONE INSPIRE MENTORING ONE ON ONE INSPIRE MENTORING IS A TEAM MENTORING MODEL, COMPRISED OF A PARENT/GUARDIAN, A VOLUNTEER MENTOR FROM THE COMMUNITY AND A SCHOOLTEACHER, ALL WORKING TOGETHER TO MAXIMIZE EACH STUDENT'S POTENTIAL FOR SUCCESS BOTH IN AND OUT OF THE CLASSROOM. THE TEAM TARGETS ACADEMICS, PERSONAL GOALSETTING, LITERACY AND CHARACTER FORMATION TO ENRICH THE STUDENT AND MAKE EDUCATION A FAMILY PRIORITY. 217 STUDENTS PARTICIPATE IN THIS PROGRAM. IN 2015 TO 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101587
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04455405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt04398088
IRS990ScheduleA/SubstantialContributorsTotAmt057317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455405
IRS990ScheduleA/TotalSupportAmt04455405
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281552
IRS990ScheduleD/TotalLiabilityAmt037345
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK VAN BREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt057832
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE ON ONE INSPIRE MENTORING ONE ON ONE INSPIRE MENTORING IS A TEAM MENTORING MODEL, COMPRISED OF A PARENT/GUARDIAN, A VOLUNTEER MENTOR FROM THE COMMUNITY AND A SCHOOLTEACHER, ALL WORKING TOGETHER TO MAXIMIZE EACH STUDENT'S POTENTIAL FOR SUCCESS BOTH IN AND OUT OF THE CLASSROOM. THE TEAM TARGETS ACADEMICS, PERSONAL GOALSETTING, LITERACY AND CHARACTER FORMATION TO ENRICH THE STUDENT AND MAKE EDUCATION A FAMILY PRIORITY. 217 STUDENTS PARTICIPATE IN THIS PROGRAM. IN 2015 TO 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT'S CONTRACTED FROM MARKETFORCE INC, AN ENTITY HE OWNS AND OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBANFUTURE HAS A CONFLICT OF INTEREST POLICY THAT IS UTILIZED AS NEW BOARD MEMBERS ARE BROUGHT ONTO THE BOARD. IN ADDITION, ALL BOARD MEMBERS ANNUALLY REVIEW THIS POLICY & CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD REVIEWS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050760
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291277
IRS990/TotalAssetsEOYAmt0214226
IRS990/TotalAssetsGrp/BOYAmt0291277
IRS990/TotalAssetsGrp/EOYAmt0214226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787934
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237664
IRS990/TotalLiabilitiesEOYAmt0241171
IRS990/TotalLiabilitiesGrp/BOYAmt0237664
IRS990/TotalLiabilitiesGrp/EOYAmt0241171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26945
IRS990/TotalOtherProgSrvcExpenseAmt0101587
IRS990/TotalProgramServiceExpensesAmt0436121
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214226
IRS990/TravelGrp/FundraisingAmt06832
IRS990/TravelGrp/ManagementAndGeneralAmt04340
IRS990/TravelGrp/ProgramServicesAmt022393
IRS990/TravelGrp/TotalAmt033565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-77705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.URBANFUTURE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK VAN BREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145040182
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBANFUTURE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0431757963
ReturnHeader/Filer/PhoneNum03145040182
ReturnHeader/Filer/USAddress/AddressLine1Txt02823 OLIVE ST
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631031427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A SHILDMYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010097 MANCHESTER RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631221828
ReturnHeader/PreparerPersonGrp/PhoneNum03149665501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SHILDMYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T21:39:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,226
Liabilities
$241,171
Net assets
-$26,945
Revenue
$787,934
Expenses
$869,252
Net income
-$81,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.03$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.99$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$0.73$1.08$0.34
2013Summary only. Only limited summary data is available for this year.$0.56$0.27$0.29$1.13$0.75$0.38
2012Summary only. Only limited summary data is available for this year.$0.32$0.41$0.09$0.83$0.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.08$0.00$1.09$1.06$0.03