Civic Intelligence

The Downtown St. Louis Community Improvement District Inc.

990 • Fiscal year 2018 • EIN 43-1797873

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DOWNTOWNSTL.ORG
211 N Broadway No 2830St Louis, MO 63102

(314) 436-6500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$273,966

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,535,569

Down $235,922 (-8.5%) from 2017

Net Assets

Up

$148,839

Up $306 (+0.2%) from 2017

Liabilities

Down

$2,386,730

Down $236,228 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$3,760,295

Up $442,206 (+13%) from 2017

Expenses

Up

$3,759,989

Up $451,484 (+14%) from 2017

Net Income

Down

$306

Down $9,278 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,164,651Liabilities 2010: $2,008,380Net Assets 2010: $156,2712010Assets 2011: $2,314,820Liabilities 2011: $2,084,368Net Assets 2011: $230,4522011Assets 2012: $2,294,647Liabilities 2012: $2,182,918Net Assets 2012: $111,7292012Assets 2013: $2,386,141Liabilities 2013: $2,249,627Net Assets 2013: $136,5142013Assets 2014: $2,469,309Liabilities 2014: $2,320,712Net Assets 2014: $148,5972014Assets 2015: $2,332,008Liabilities 2015: $2,178,818Net Assets 2015: $153,1902015Assets 2016: $2,609,165Liabilities 2016: $2,470,216Net Assets 2016: $138,9492016Assets 2017: $2,771,491Liabilities 2017: $2,622,958Net Assets 2017: $148,5332017Assets 2018: $2,535,569Liabilities 2018: $2,386,730Net Assets 2018: $148,8392018Assets 2019: $2,619,912Liabilities 2019: $2,469,442Net Assets 2019: $150,4702019Assets 2020: $2,415,977Liabilities 2020: $2,258,519Net Assets 2020: $157,4582020Assets 2021: $3,019,116Liabilities 2021: $2,853,657Net Assets 2021: $165,4592021Assets 2022: $2,521,936Liabilities 2022: $2,344,150Net Assets 2022: $177,7862022Assets 2023: $1,892,538Liabilities 2023: $1,714,263Net Assets 2023: $178,2752023Assets 2024: $2,216,617Liabilities 2024: $2,037,888Net Assets 2024: $178,7292024Assets 2025: $2,351,260Liabilities 2025: $2,165,789Net Assets 2025: $185,4712025

Highlighted filing

2018

Assets$2,535,569
Liabilities$2,386,730
Net Assets$148,839
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,979,9212010Expenses 2011: $3,051,6702011Expenses 2012: $3,321,2682012Expenses 2013: $3,088,9372013Revenue 2014: $3,015,412Expenses 2014: $3,003,329Net Income 2014: $12,0832014Revenue 2015: $3,156,238Expenses 2015: $3,165,403Net Income 2015: -$9,1652015Revenue 2016: $3,292,229Expenses 2016: $3,306,470Net Income 2016: -$14,2412016Revenue 2017: $3,318,089Expenses 2017: $3,308,505Net Income 2017: $9,5842017Revenue 2018: $3,760,295Expenses 2018: $3,759,989Net Income 2018: $3062018Revenue 2019: $3,425,282Expenses 2019: $3,423,651Net Income 2019: $1,6312019Revenue 2020: $3,806,712Expenses 2020: $3,799,724Net Income 2020: $6,9882020Revenue 2021: $3,368,820Expenses 2021: $3,360,819Net Income 2021: $8,0012021Revenue 2022: $3,562,028Expenses 2022: $3,549,701Net Income 2022: $12,3272022Revenue 2023: $3,492,640Expenses 2023: $3,492,151Net Income 2023: $4892023Revenue 2024: $2,370,312Expenses 2024: $2,369,858Net Income 2024: $4542024Revenue 2025: $2,440,470Expenses 2025: $2,433,728Net Income 2025: $6,7422025

Highlighted filing

2018

Revenue$3,760,295
Expenses$3,759,989
Net Income$306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,760,295
Mission and Program Overview

Mission

The downtown st. Louis community improvement district supplements city of st. Louis services to make downtown st. Louis a cleaner, safer and more inviting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,400,001$1,321,413▼ $1,078,588
Cash and Non-Interest-Bearing Accounts$25,605$894,772▲ $869,167
Accounts Receivable$205,604$140,792▼ $64,812
Land, Buildings, and Equipment, Net$102,291$73,289▼ $29,002
Prepaid Expenses and Deferred Charges$37,990$11,920▼ $26,070
Total Assets$2,771,491$2,535,569▼ $235,922
Other Assets Total$0$93,383▲ $93,383
Liabilities
Deferred Revenue$2,504,226$2,225,123▼ $279,103
Accounts Payable and Accrued Expenses$58,713$156,288▲ $97,575
Other Liabilities$60,019$5,319▼ $54,700
Total Liabilities$2,622,958$2,386,730▼ $236,228
Net Assets / Fund Balance
Unrestricted Net Assets$148,533$148,839▲ $306
Total Net Assets Fund Balance$148,533$148,839▲ $306
Total Liabilities and Net Assets / Fund Balance$2,771,491$2,535,569▼ $235,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,532$376,782-
Leasehold Improvements$51,757$109,483-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SondagChief Administrative OfficFT$130,872$9,202$140,074
Mobin KhanChief Operating OfficerFT$95,599$15,019$110,618
Missy KelleyPresident & CEOPT$100,002$9,584$109,586

Board Members and Trustees

NameTitle
STEVE O'LOUGHLINChair
Margaret McdonaldVice Chair
Anna RohlfingDirector
Christine IngrassiaDirector
David BaileyDirector
Debbie RushDirector
Donna ErbsDirector
Edward PohrerDirector
Elisha NewsomeDirector
Jack CoatarDirector
Jared OpsalDirector
Jim WatryDirector
John WarrenDirector
Keith AlperDirector
Kitty RatcliffeDirector
Marlene DavisDirector
Mary KitleyDirector
Mary OstafiDirector
Mike MurphyDirector
Patty HagenDirector
Rajan TaylorDirector
Rena BoyerDirector
Renee KriesmannDirector
Richard LindquistDirector
Ron WatermonDirector
Seamus McgowanDirector
Tammika HubbardDirector
Tishaura JonesDirector
Vince MillerDirector
Vyas SureshDirector
Zachary McmichaelDirector
Amelia LewisSecretary
Garrick HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,185
Investment Income
$17,696
Other Revenue
$3,718,414
Change in Net Assets
$306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,760,295
Total Revenue per Form 990
$3,760,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,759,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$307,286$19,357-$326,643
All Other Expenses$279,653$34,943-$314,596
Total Functional Expenses$3,446,893$313,096$0$3,759,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,989
Total Expenses per Audited Statements$3,759,989
Total Expenses per Form 990$3,759,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Rajan Taylor Is the Global Security Director of SecuritasSecuritas Is an Organization That Received Payments From Downtown St. Louis Community Improvement District for Supplementary Security. Rajan Taylor Is the Global Security Director of Securitas.No$53,118
-Patricia Hagen Is the President / Executive Director of T-rexT-rex Is an Organization That Received Payments From Downtown St. Louis Community Improvement District for a Memorandum of Understanding Sponsorship. Patricia Hagen Is the President / Executive Director of T-rex.No$50,000
-Donna Erbs Is the Chief Marketing Officer of Anders CPAANDERS CPA + ADVISORS IS AN ORGANIZATION THAT RECEIVED PAYMENTS FROM DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT FOR ACCOUNTING FEES FOR FY18. DONNA ERBS IS THE CHIEF MARKETING OFFICER OF ANDERS CPA.No$40,490
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$4,838
Straight Line Lease Liability$481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Downtown stl, inc. Is responsible for administering and managing the downtown st. Louis community improvement district. The district pays downtown stl for staff services, overhead, and other related expenses.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president, chief administrative officer, and the finance committee of the board of directors prior to filing.”

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

“The downtown st. Louis community improvement district requires its board members to complete a conflict of interest self-disclosure questionnaire annually.”

Form 990, Part VI, Section C, Line 18

“The downtown st. Louis community improvement district makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The downtown st. Louis community improvement district makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Downtown St Louis Community
EIN
43-1797873
Phone
3144366500
Address
211 N BROADWAY NO 2830, ST LOUIS, MO 63102

Signing Officer

Name
Missy Kelley
Title
President/CEO
Phone
3144366500
Signed
2019-05-14

Organization Details

Principal Officer
Missy Kelley
Formed
1997
Legal Domicile
Mo
Voting Board Members
34
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns. The statutes of limitations for information returns filed for the tax years ended june 30, 2015 through 2017 have not expired and therefore are subject to examination. The financial accounting standards board (fasb) issued accounting standards codification (asc) section 740-10 (formerly known as fasb interpretation no. 48), accounting for uncertainty in income taxes - an interpretation of fasb no. 109. This interpretation clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax positions that should be accounted for under asc section 740-10.”

Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA ERBS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD POHRER
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLENE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY OSTAFI
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20MISSY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTY HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm22RAJAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23RENA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm24RENEE KRIESMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm26RON WATERMON
IRS990/Form990PartVIISectionAGrp/PersonNm27SEAMUS MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm29TAMMIKA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm30TISHAURA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31VINCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm32VYAS SURESH
IRS990/Form990PartVIISectionAGrp/PersonNm33ZACHARY MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm34MIKE SONDAG
IRS990/Form990PartVIISectionAGrp/PersonNm35MOBIN KHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF OPERATING OFFICER
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IRS990/FormationYr01997
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IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT SUPPLEMENTS CITY OF ST. LOUIS SERVICES TO MAKE DOWNTOWN ST. LOUIS A CLEANER, SAFER AND MORE INVITING PLACE.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRADITIONAL HOUSING AND
IRS990/OtherExpensesGrp/Desc3IMAGE AND COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319357
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IRS990/OtherExpensesGrp/ProgramServicesAmt1922299
IRS990/OtherExpensesGrp/ProgramServicesAmt2732908
IRS990/OtherExpensesGrp/ProgramServicesAmt3307286
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IRS990/OtherExpensesGrp/TotalAmt1958842
IRS990/OtherExpensesGrp/TotalAmt2780307
IRS990/OtherExpensesGrp/TotalAmt3326643
IRS990/OtherLiabilitiesGrp/BOYAmt060019
IRS990/OtherLiabilitiesGrp/EOYAmt05319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CID ASSESSMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,535,569
Liabilities
$2,386,730
Net assets
$148,839
Revenue
$3,760,295
Expenses
$3,759,989
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$2.17$0.19$2.44$2.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$2.37$2.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.71$0.18$3.49$3.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.34$0.18$3.56$3.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.85$0.17$3.37$3.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.26$0.16$3.81$3.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.47$0.15$3.43$3.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.76$3.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.62$0.15$3.32$3.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.47$0.14$3.29$3.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.18$0.15$3.16$3.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.32$0.15$3.02$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.25$0.14$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.18$0.11$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.08$0.23$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.01$0.16$2.98