Civic Intelligence

Upsilon Omega Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1763130

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileUPSILONOMEGA.ORG
3900 Goodfellow BlvdSt Louis, MO 63120

(314) 385-4100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$301,386

Down $47,055 (-14%) from 2016

Net Assets

Down

$165,281

Down $32,512 (-16%) from 2016

Liabilities

Down

$136,105

Down $14,543 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$149,565

Up $7,307 (+5.1%) from 2016

Expenses

Up

$177,879

Up $28,381 (+19%) from 2016

Net Income

Down

-$28,314

Down $21,074 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $531,994Liabilities 2010: $288,831Net Assets 2010: $243,1632010Assets 2011: $549,073Liabilities 2011: $244,945Net Assets 2011: $304,1282011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $367,266Liabilities 2015: $162,233Net Assets 2015: $205,0332015Assets 2016: $348,441Liabilities 2016: $150,648Net Assets 2016: $197,7932016Assets 2017: $301,386Liabilities 2017: $136,105Net Assets 2017: $165,2812017Assets 2018: $291,646Liabilities 2018: $123,173Net Assets 2018: $168,4732018Assets 2019: $319,810Liabilities 2019: $168,189Net Assets 2019: $151,6212019Assets 2020: $295,369Liabilities 2020: $228,260Net Assets 2020: $67,1092020Assets 2021: $276,756Liabilities 2021: $204,668Net Assets 2021: $72,0882021Assets 2022: $243,251Liabilities 2022: $160,166Net Assets 2022: $83,0852022Assets 2023: $248,889Liabilities 2023: $160,166Net Assets 2023: $88,7232023Assets 2024: $233,773Liabilities 2024: $153,884Net Assets 2024: $79,8892024

Highlighted filing

2017

Assets$301,386
Liabilities$136,105
Net Assets$165,281
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,888Expenses 2010: $128,323Net Income 2010: $11,5652010Revenue 2011: $133,311Expenses 2011: $118,426Net Income 2011: $14,8852011Revenue 2012: $141,892Expenses 2012: $0Net Income 2012: $141,8922012Revenue 2013: $125,155Expenses 2013: $100,258Net Income 2013: $24,8972013Revenue 2014: $51,468Expenses 2014: $0Net Income 2014: $51,4682014Revenue 2015: $175,796Expenses 2015: $206,676Net Income 2015: -$30,8802015Revenue 2016: $142,258Expenses 2016: $149,498Net Income 2016: -$7,2402016Revenue 2017: $149,565Expenses 2017: $177,879Net Income 2017: -$28,3142017Revenue 2018: $185,827Expenses 2018: $182,635Net Income 2018: $3,1922018Revenue 2019: $151,555Expenses 2019: $168,407Net Income 2019: -$16,8522019Revenue 2020: $54,569Expenses 2020: $139,081Net Income 2020: -$84,5122020Revenue 2021: $134,176Expenses 2021: $129,197Net Income 2021: $4,9792021Revenue 2022: $137,353Expenses 2022: $126,356Net Income 2022: $10,9972022Revenue 2023: $129,067Expenses 2023: $123,429Net Income 2023: $5,6382023Revenue 2024: $120,876Expenses 2024: $129,710Net Income 2024: -$8,8342024

Highlighted filing

2017

Revenue$149,565
Expenses$177,879
Net Income-$28,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$589,301
Mission and Program Overview

Mission

Provide opportunities for youth to succeed, by offering leadership and providing mentoring to the youth, showing leadership in the community, providing access to today's leaders, showing that we care about tomorrow's leaders, gathering wisdom from those leaders of yesterday who are willing to share the knowledge and wisdom learned from their journey through life.

Assist college bound youth by awarding scholarships and providing mentoring opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,980$292,865▼ $16,115
Rtn Earn Endowment Incm Other Fnds$197,793$165,281▼ $32,512
Cash and Non-Interest-Bearing Accounts$37,656$8,263▼ $29,393
Intangible Assets$1,805$258▼ $1,547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,441$301,386▼ $47,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,648$136,105▼ $14,543
Total Liabilities$150,648$136,105▼ $14,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,793$165,281▼ $32,512
Total Liabilities and Net Assets / Fund Balance$348,441$301,386▼ $47,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,036$80,964$350,000
Leasehold Improvements$21,767$36,681$58,448
Equipment$2,062$21,682$23,744
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig LucasPresident
John BowmanVice President
Aaron RobinsonDirector
Jason JonesDirector
Joe BrooksDirector
John HeadDirector
Jarrett SmithSecretary
Kevin CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,203
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$117,216
All Other Contributions
$7,932
Change in Net Assets
$-28,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,655
Salaries, Compensation, and Employee Benefits$29,224
Grants and Similar Amounts Paid$22,000
Total Fundraising Expense$3,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,141$40,941$0$90,082
Other Salaries and Wages$11,884$11,884$2,640$26,408
Grants to Domestic Individuals$22,000--$22,000
Depreciation Depletion$8,831$8,831-$17,662
Interest$4,117$4,117-$8,234
Office Expenses$2,193$2,193$0$4,386
Fees for Services Other$1,289$1,289$287$2,865
Payroll Taxes$1,267$1,267$282$2,816
Fees for Services Accounting$0$2,520-$2,520
Other Expenses$453$453$0$906
Total Functional Expenses$101,175$73,495$3,209$177,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$479,343
Gaming Direct Expenses$421,017
Fundraising Gross Income$23,745
Fundraising Direct Expenses$8,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhapsody in Black Scholarship$45,745$23,745$8,089$15,656
Total Events$45,745$23,745$8,089$15,656
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
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
Yes
Other officer compensation reviewed
Yes
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

“Each board member was provided a copy of this form 990 for their review and comments, prior to filing.”

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

“A questionnaire is distributed annually to officers and directors of the organization in order to disclose any new/changed information regarding the conflict of interests”

Form 990, Part VI, Section B, Line 15

“No compensation of officers”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon receipt”

Filing and Contact Details

Filer

Filer Name
Upsilon Omega Foundation Inc
EIN
43-1763130
Phone
3143854100
Address
3900 GOODFELLOW BLVD, ST LOUIS, MO 63120

Signing Officer

Name
Craig Lucas
Title
President
Phone
3143854100
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lucas
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
70

Preparer

Firm
Mila Samsonov CPA LLC
Address
2517 Maple Crossing Dr, Wildwood, MO 63011
Preparer
Mila Samsonov
Phone
3148092899
Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST COLLEGE BOUND YOUTH BY AWARDING SCHOLARSHIPS AND PROVIDING MENTORING OPPORTUNITIES.
IRS990/AllOtherContributionsAmt07932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN COLLINS
IRS990/BooksInCareOfDetail/PhoneNum03143854100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 GOODFELLOW BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt037656
IRS990/CashNonInterestBearingGrp/EOYAmt08263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032203
IRS990/CYGrantsAndSimilarPaidAmt022000
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0126655
IRS990/CYOtherRevenueAmt0117216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28314
IRS990/CYSalariesCompEmpBnftPaidAmt029224
IRS990/CYTotalExpensesAmt0177879
IRS990/CYTotalFundraisingExpenseAmt03209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08831
IRS990/DepreciationDepletionGrp/TotalAmt017662
IRS990/Desc0RAISE FUNDS TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO COLLEGE BOUND HIGH SCHOOL SENIORS. WE AWARDED TWENTY TWO SCHOLARSHIPS TO THE QUALIFIED YOUTH DURING THE FISCAL YEAR ENDED OCTOBER 31, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02520
IRS990/FeesForServicesOtherGrp/FundraisingAmt0287
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01289
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01289
IRS990/FeesForServicesOtherGrp/TotalAmt02865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JARRETT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE BROOKS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022000
IRS990/FundraisingDirectExpensesAmt08089
IRS990/FundraisingGrossIncomeAmt023745
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0421017
IRS990/GamingGrossIncomeAmt0479343
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt022000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589301
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt053864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01805
IRS990/IntangibleAssetsGrp/EOYAmt0258
IRS990/InterestGrp/ManagementAndGeneralAmt04117
IRS990/InterestGrp/ProgramServicesAmt04117
IRS990/InterestGrp/TotalAmt08234
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0139327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292865
IRS990/LandBldgEquipCostOrOtherBssAmt0432192
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt010630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02271
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR YOUTH TO SUCCEED, BY OFFERING LEADERSHIP AND PROVIDING MENTORING TO THE YOUTH, SHOWING LEADERSHIP IN THE COMMUNITY, PROVIDING ACCESS TO TODAY'S LEADERS, SHOWING THAT WE CARE ABOUT TOMORROW'S LEADERS, GATHERING WISDOM FROM THOSE LEADERS OF YESTERDAY WHO ARE WILLING TO SHARE THE KNOWLEDGE AND WISDOM LEARNED FROM THEIR JOURNEY THROUGH LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136105
IRS990/NetAssetsOrFundBalancesBOYAmt0197793
IRS990/NetAssetsOrFundBalancesEOYAmt0165281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015656
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt058326
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058326
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043234
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040941
IRS990/OccupancyGrp/ProgramServicesAmt049141
IRS990/OccupancyGrp/TotalAmt090082
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OfficeExpensesGrp/ProgramServicesAmt02193
IRS990/OfficeExpensesGrp/TotalAmt04386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ProgramServicesAmt0453
IRS990/OtherExpensesGrp/TotalAmt0906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011884
IRS990/OtherSalariesAndWagesGrp/TotalAmt026408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01267
IRS990/PayrollTaxesGrp/ProgramServicesAmt01267
IRS990/PayrollTaxesGrp/TotalAmt02816
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG LUCAS
IRS990/PriorPeriodAdjustmentsAmt0-4198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ORGANIZATION PROVIDES A PLACE WHERE DIFFERENT COMMUNITY-BASED ORGANIZATIONS / ACTION GROUPS CAN MEET TO DISCUSS AND PLAN ACTIVITIES THAT DIRECTLY OR INDIRECTLY IMPACT THEIR COMMUNITY. WE PROVIDE A LOCATION FOR INNER CITY LOW INCOME RESIDENTS TO RECEIVE HEALTH SERVICES AND SCREENING. WE OPEN OUR CENTER FOR THE COMMUNITY TO RECEIVE FREE TAX ASSISTANCE FROM FEDERAL VOLUNTEER INCOME TAX ASSISTANCE PROGRAM. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2017, WE SERVICED CLOSE TO 15,000 RESIDENTS AT OUR COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0111492
IRS990/PYOtherRevenueAmt0107398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7240
IRS990/PYSalariesCompEmpBnftPaidAmt021006
IRS990/PYTotalExpensesAmt0149498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142258
IRS990/ReconcilationRevenueExpnssAmt0-28314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt043234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037656
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0479343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0328141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0426100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0495062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0405803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02134449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.00033
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99967
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02617261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498781
IRS990ScheduleA/Total509Grp/TotalAmt02617261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023744
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036681
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292865
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RHAPSODY IN BLACK SCHOLARSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015656
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,386
Liabilities
$136,105
Net assets
$165,281
Revenue
$149,565
Expenses
$177,879
Net income
-$28,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.54$0.80$1.21$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.60$0.89$1.29$1.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.60$0.83$1.37$1.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.05$0.72$1.34$1.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.28$0.67$0.55$1.39$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.68$1.52$1.52$1.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.68$1.86$1.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.36$1.65$1.50$1.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.51$1.98$1.42$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.62$2.05$1.76$2.07$0.31
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.51$0.00$0.51
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.25$1.00$0.25
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.42$0.00$1.42
2011Summary only. Only limited summary data is available for this year.$5.49$2.45$3.04$1.33$1.18$0.15
2010Summary only. Only limited summary data is available for this year.$5.32$2.89$2.43$1.40$1.28$0.12