Civic Intelligence

Upsilon Omega Foundation Inc.

990 • Fiscal year 2018 • EIN 43-1763130

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 09, 2020

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

0.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$291,646

Down $9,740 (-3.2%) from 2017

Net Assets

Up

$168,473

Up $3,192 (+1.9%) from 2017

Liabilities

Down

$123,173

Down $12,932 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$185,827

Up $36,262 (+24%) from 2017

Expenses

Up

$182,635

Up $4,756 (+2.7%) from 2017

Net Income

Up

$3,192

Up $31,506 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$291,646
Liabilities$123,173
Net Assets$168,473
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$185,827
Expenses$182,635
Net Income$3,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 9, 2020
Return Version
2017v2.0
Gross Receipts
$568,034
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$292,865$278,291▼ $14,574
Rtn Earn Endowment Incm Other Fnds$165,281$168,473▲ $3,192
Cash and Non-Interest-Bearing Accounts$8,263$13,355▲ $5,092
Intangible Assets$258--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,386$291,646▼ $9,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,105$123,173▼ $12,932
Total Liabilities$136,105$123,173▼ $12,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,281$168,473▲ $3,192
Total Liabilities and Net Assets / Fund Balance$301,386$291,646▼ $9,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,061$89,939$350,000
Leasehold Improvements$17,557$40,891$58,448
Equipment$673$23,071$23,744
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Craig LucasPresident
John BowmanVice President
Aaron RobinsonDirector
Aziz MuhamedDirector
Jason JonesDirector
Joe BrooksDirector
John HeadDirector
Kevin CollinsDirector
Jarret SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,341
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$125,384
All Other Contributions
$12,076
Change in Net Assets
$3,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,137
Grants and Similar Amounts Paid$26,475
Salaries, Compensation, and Employee Benefits$23,223
Total Fundraising Expense$3,289
Professional Fundraising Fees$800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,634$45,849$0$99,483
Grants to Domestic Individuals$25,000--$25,000
Other Salaries and Wages$9,483$9,483$2,107$21,073
Depreciation Depletion$7,416$7,416-$14,832
Interest$3,917$3,917-$7,834
Other Expenses$1,508$1,508$0$3,016
Office Expenses$1,181$1,183-$2,364
Payroll Taxes$968$967$215$2,150
Fees for Services Other$754$754$167$1,675
Grants to Domestic Orgs$1,475--$1,475
Fees for Services Accounting-$1,465-$1,465
Fees for Services Professional Fundraising--$800$800
Total Functional Expenses$105,336$74,010$3,289$182,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$405,874
Gaming Direct Expenses$364,442
Fundraising Gross Income$18,108
Fundraising Direct Expenses$6,430
Professional Fundraising Fees$800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhapsody in Black Scholarsip$43,108$43,108$4,583$38,525
Total Events$43,108$43,108$4,583$38,525
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 request.”

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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lucas
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
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 537 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/AllOtherContributionsAmt012076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jarret Smith
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/BOYAmt08263
IRS990/CashNonInterestBearingGrp/EOYAmt013355
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060341
IRS990/CYGrantsAndSimilarPaidAmt026475
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0132137
IRS990/CYOtherRevenueAmt0125384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03192
IRS990/CYSalariesCompEmpBnftPaidAmt023223
IRS990/CYTotalExpensesAmt0182635
IRS990/CYTotalFundraisingExpenseAmt03289
IRS990/CYTotalProfFndrsngExpnsAmt0800
IRS990/CYTotalRevenueAmt0185827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07416
IRS990/DepreciationDepletionGrp/TotalAmt014832
IRS990/Desc0Raise funds to provide educational scholarships to college bound high school seniors. We awarded twenty five scholarships to the qualified youth during the fiscal year ended October 31, 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01465
IRS990/FeesForServicesAccountingGrp/TotalAmt01465
IRS990/FeesForServicesOtherGrp/FundraisingAmt0167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0754
IRS990/FeesForServicesOtherGrp/TotalAmt01675
IRS990/FeesForServicesProfFundraising/FundraisingAmt0800
IRS990/FeesForServicesProfFundraising/TotalAmt0800
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/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
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/PersonNm6Jarret Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm8Aziz Muhamed
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt06430
IRS990/FundraisingGrossIncomeAmt018108
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0364442
IRS990/GamingGrossIncomeAmt0405874
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0568034
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt083609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0258
IRS990/InterestGrp/ManagementAndGeneralAmt03917
IRS990/InterestGrp/ProgramServicesAmt03917
IRS990/InterestGrp/TotalAmt07834
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0153901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278291
IRS990/LandBldgEquipCostOrOtherBssAmt0432192
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt011335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023265
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/BOYAmt0136105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123173
IRS990/NetAssetsOrFundBalancesBOYAmt0165281
IRS990/NetAssetsOrFundBalancesEOYAmt0168473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011678
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041432
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072274
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045849
IRS990/OccupancyGrp/ProgramServicesAmt053634
IRS990/OccupancyGrp/TotalAmt099483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/ProgramServicesAmt01181
IRS990/OfficeExpensesGrp/TotalAmt02364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Chapter dues
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11508
IRS990/OtherExpensesGrp/TotalAmt01468
IRS990/OtherExpensesGrp/TotalAmt13016
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09483
IRS990/OtherSalariesAndWagesGrp/TotalAmt021073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0968
IRS990/PayrollTaxesGrp/TotalAmt02150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Craig Lucas
IRS990/PriorPeriodAdjustmentsAmt00
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, 2018, we serviced close to 15,000 residents at our community center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt032203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0126655
IRS990/PYOtherRevenueAmt0117216
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28314
IRS990/PYSalariesCompEmpBnftPaidAmt029224
IRS990/PYTotalExpensesAmt0177879
IRS990/PYTotalRevenueAmt0149565
IRS990/ReconcilationRevenueExpnssAmt03192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt072274
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0405874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0479343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0328141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0426100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0495062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02134520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99964
IRS990ScheduleA/PublicSupportPY509Pct00.9997
IRS990ScheduleA/PublicSupportTotal509Amt02685812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571687
IRS990ScheduleA/Total509Grp/TotalAmt02685812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02686774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089939
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023744
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040891
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278291
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04583
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rhapsody in Black Scholarsip
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,646
Liabilities
$123,173
Net assets
$168,473
Revenue
$185,827
Expenses
$182,635
Net income
$3,192
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