Civic Intelligence

Upsilon Omega Foundation Inc.

990 • Fiscal year 2019 • EIN 43-1763130

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

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

90th percentile

0.53x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$319,810

Up $28,164 (+9.7%) from 2018

Net Assets

Down

$151,621

Down $16,852 (-10%) from 2018

Liabilities

Up

$168,189

Up $45,016 (+37%) from 2018

Revenue

Down

$151,555

Down $34,272 (-18%) from 2018

Expenses

Down

$168,407

Down $14,228 (-7.8%) from 2018

Net Income

Down

-$16,852

Down $20,044 (-628%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$319,810
Liabilities$168,189
Net Assets$151,621

Operations Trend

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

2019

Revenue$151,555
Expenses$168,407
Net Income-$16,852
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.2
Gross Receipts
$492,330
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$278,291$264,469▼ $13,822
Rtn Earn Endowment Incm Other Fnds$168,473$151,621▼ $16,852
Cash and Non-Interest-Bearing Accounts$13,355$55,341▲ $41,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$291,646$319,810▲ $28,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,173$110,276▼ $12,897
Other Liabilities$0$57,913▲ $57,913
Total Liabilities$123,173$168,189▲ $45,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,473$151,621▼ $16,852
Total Liabilities and Net Assets / Fund Balance$291,646$319,810▲ $28,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,087$98,913$350,000
Leasehold Improvements$13,382$45,066$58,448
Equipment$0$23,744$23,744
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,170
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$126,371
All Other Contributions
$945
Change in Net Assets
$-16,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,540
Grants and Similar Amounts Paid$24,000
Salaries, Compensation, and Employee Benefits$19,867
Total Fundraising Expense$2,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,805$40,214-$88,019
Grants to Domestic Individuals$24,000--$24,000
Other Salaries and Wages$8,035$8,035$1,786$17,856
Depreciation Depletion$6,911$6,911-$13,822
Office Expenses$3,555$3,555-$7,110
Interest$3,124$3,124-$6,248
Conferences and Meetings$1,690$1,690-$3,380
Other Expenses$1,451$1,451-$2,902
Payroll Taxes$905$905$201$2,011
Fees for Services Accounting-$1,975-$1,975
Fees for Services Other$488$488$108$1,084
Total Functional Expenses$97,964$68,348$2,095$168,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$357,244
Gaming Direct Expenses$324,430
Fundraising Gross Income$16,351
Fundraising Direct Expenses$6,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhapsody in Black Scholarship$40,351$16,351$6,614$9,737
Total Events$40,351$16,351$6,614$9,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for casualty recovery$57,913
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
2020-09-15
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
3
Volunteers
70

Preparer

Firm
Mila Samsonov CPA LLC
Address
2517 Maple Crossing Dr, Wildwood, MO 63011
Preparer
Mila Samsonov
Phone
6369360100
Raw XML AppendixShowing 400 of 478 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/AllOtherContributionsAmt0945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jarret 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/BOYAmt013355
IRS990/CashNonInterestBearingGrp/EOYAmt055341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01690
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01690
IRS990/ConferencesMeetingsGrp/TotalAmt03380
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025170
IRS990/CYGrantsAndSimilarPaidAmt024000
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0124540
IRS990/CYOtherRevenueAmt0126371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16852
IRS990/CYSalariesCompEmpBnftPaidAmt019867
IRS990/CYTotalExpensesAmt0168407
IRS990/CYTotalFundraisingExpenseAmt02095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06911
IRS990/DepreciationDepletionGrp/TotalAmt013822
IRS990/Desc0Raise funds to provide educational scholarships to college bound high school seniors. We awarded twenty four scholarships to the qualified youth during the fiscal year ended October 31, 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesOtherGrp/FundraisingAmt0108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488
IRS990/FeesForServicesOtherGrp/TotalAmt01084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/PersonNm1Jayson 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/FundraisingAmt024000
IRS990/FundraisingDirectExpensesAmt06614
IRS990/FundraisingGrossIncomeAmt016351
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0324430
IRS990/GamingGrossIncomeAmt0357244
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt024000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0492330
IRS990/GrossRentsGrp/RealAmt093551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03124
IRS990/InterestGrp/ProgramServicesAmt03124
IRS990/InterestGrp/TotalAmt06248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0167723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264469
IRS990/LandBldgEquipCostOrOtherBssAmt0432192
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt09731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0225
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/BOYAmt0123173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110276
IRS990/NetAssetsOrFundBalancesBOYAmt0168473
IRS990/NetAssetsOrFundBalancesEOYAmt0151621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09737
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032814
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032814
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040214
IRS990/OccupancyGrp/ProgramServicesAmt047805
IRS990/OccupancyGrp/TotalAmt088019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OfficeExpensesGrp/ProgramServicesAmt03555
IRS990/OfficeExpensesGrp/TotalAmt07110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ProgramServicesAmt01451
IRS990/OtherExpensesGrp/TotalAmt02902
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08035
IRS990/OtherSalariesAndWagesGrp/TotalAmt017856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0905
IRS990/PayrollTaxesGrp/TotalAmt02011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Craig Lucas
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 programs. During the fiscal year ended October 31, 2019, we serviced close to 15,000 residents at our community center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026475
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0132137
IRS990/PYOtherRevenueAmt0125384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03192
IRS990/PYSalariesCompEmpBnftPaidAmt023223
IRS990/PYTotalExpensesAmt0182635
IRS990/PYTotalProfFndrsngExpnsAmt0800
IRS990/PYTotalRevenueAmt0185827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0357244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0405874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0479343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0328141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0426100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01996702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0976
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02606441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531178
IRS990ScheduleA/Total509Grp/TotalAmt02606441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02607417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for casualty recovery
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264469
IRS990ScheduleD/TotalLiabilityAmt057913
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rhapsody in Black Scholarship
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06614
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0158829
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0114282
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0273111
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0324430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0188564
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0168680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0357244
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032814
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051319
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt051319
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0John Head
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Operational management of the volunteer and gaming activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0John Head
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03900 Goodfellow Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0St Louis
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063120
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rhapsody in Black Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Issued 24 $1,000 grants to the qualified recipients.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The scholarships are only awarded to the qualified college bound high school seniors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member was provided a copy of this Form 990 for their review and comments, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A questionnaire is distributed annually to officers and directors of the organization in order to disclose any new/changed information regarding the conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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