Civic Intelligence

Fathers Support Center St. Louis

990 • Fiscal year 2016 • EIN 43-1804267

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profile[email protected]
4411 North Newstead AveSaint Louis, MO 63115

(314) 333-4170

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$149,802

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,037,625

Up $419,420 (+26%) from 2015

Net Assets

Up

$1,694,242

Up $391,204 (+30%) from 2015

Liabilities

Up

$343,383

Up $28,216 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$5,040,223

Up $412,157 (+8.9%) from 2015

Expenses

Up

$4,649,019

Up $554,035 (+14%) from 2015

Net Income

Down

$391,204

Down $141,878 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $755,573Liabilities 2010: $110,667Net Assets 2010: $644,9062010Assets 2011: $842,606Liabilities 2011: $191,038Net Assets 2011: $651,5682011Assets 2012: $1,016,394Liabilities 2012: $189,768Net Assets 2012: $826,6262012Assets 2013: $975,586Liabilities 2013: $234,608Net Assets 2013: $740,9782013Assets 2014: $1,102,774Liabilities 2014: $333,818Net Assets 2014: $768,9562014Assets 2015: $1,618,205Liabilities 2015: $315,167Net Assets 2015: $1,303,0382015Assets 2016: $2,037,625Liabilities 2016: $343,383Net Assets 2016: $1,694,2422016Assets 2017: $2,346,518Liabilities 2017: $417,516Net Assets 2017: $1,929,0022017Assets 2018: $3,839,930Liabilities 2018: $283,973Net Assets 2018: $3,555,9572018Assets 2019: $6,059,990Liabilities 2019: $705,505Net Assets 2019: $5,354,4852019Assets 2020: $7,195,384Liabilities 2020: $1,727,549Net Assets 2020: $5,467,8352020Assets 2021: $5,955,458Liabilities 2021: $247,200Net Assets 2021: $5,708,2582021Assets 2022: $6,101,034Liabilities 2022: $223,193Net Assets 2022: $5,877,8412022Assets 2023: $6,268,915Liabilities 2023: $216,327Net Assets 2023: $6,052,5882023Assets 2024: $6,591,355Liabilities 2024: $261,727Net Assets 2024: $6,329,6282024

Highlighted filing

2016

Assets$2,037,625
Liabilities$343,383
Net Assets$1,694,242
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,511,2532010Expenses 2011: $1,709,6712011Expenses 2012: $2,781,5182012Revenue 2013: $3,219,505Expenses 2013: $3,305,153Net Income 2013: -$85,6482013Revenue 2014: $3,851,034Expenses 2014: $3,823,056Net Income 2014: $27,9782014Revenue 2015: $4,628,066Expenses 2015: $4,094,984Net Income 2015: $533,0822015Revenue 2016: $5,040,223Expenses 2016: $4,649,019Net Income 2016: $391,2042016Revenue 2017: $5,190,014Expenses 2017: $4,955,254Net Income 2017: $234,7602017Revenue 2018: $6,358,235Expenses 2018: $4,731,280Net Income 2018: $1,626,9552018Revenue 2019: $6,278,207Expenses 2019: $4,479,679Net Income 2019: $1,798,5282019Revenue 2020: $5,127,468Expenses 2020: $5,014,118Net Income 2020: $113,3502020Revenue 2021: $4,455,956Expenses 2021: $4,215,533Net Income 2021: $240,4232021Revenue 2022: $4,224,371Expenses 2022: $4,054,788Net Income 2022: $169,5832022Revenue 2023: $4,701,192Expenses 2023: $4,526,445Net Income 2023: $174,7472023Revenue 2024: $5,071,964Expenses 2024: $4,794,924Net Income 2024: $277,0402024

Highlighted filing

2016

Revenue$5,040,223
Expenses$4,649,019
Net Income$391,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$5,094,922
Mission and Program Overview

Mission

To provide non custodial fathers a program that prepares them to take responsibility for parenting their children.

To provide non custodial fathers a program that prepares fathers to take financial and emotional responsibility for parenting their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,890$951,284▲ $185,394
Pledges and Grants Receivable$474,954$541,231▲ $66,277
Cash and Non-Interest-Bearing Accounts$344,835$506,192▲ $161,357
Land, Buildings, and Equipment, Net$27,145$21,583▼ $5,562
Prepaid Expenses and Deferred Charges$5,381$17,335▲ $11,954
Total Assets$1,618,205$2,037,625▲ $419,420
Liabilities
Accounts Payable and Accrued Expenses$296,437$331,356▲ $34,919
Mortgage Notes Payable Secured by Investment Property$18,730$12,027▼ $6,703
Total Liabilities$315,167$343,383▲ $28,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,103$1,374,323▲ $200,220
Temporarily Rstr Net Assets$128,935$319,919▲ $190,984
Total Net Assets Fund Balance$1,303,038$1,694,242▲ $391,204
Total Liabilities and Net Assets / Fund Balance$1,618,205$2,037,625▲ $419,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,583$177,819$199,402
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Halbert SullivanChief Executive OfficerFT$149,802$149,802

Board Members and Trustees

NameTitle
Ray HemannChairman
Jefferson MillerVice Chairman
James BufordBoard Member at Large
Andre StevensDirector
Dan SescleiferDirector
Don DurhamDirector
Doris StoehnerDirector
Joe MartinoDirector
Joseph GoldkampDirector
Lee E Lewis JrDirector
Prince WoodwardDirector
Reuben SheltonDirector
Rob SherwoodDirector
Robert JonesDirector
Steve FordDirector
Thomas WilcherDirector
Timothy SlaterDirector
William K DelabarDirector
Shelia JonesSecretary
Daniel SpecialeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela M Turner ConsultingConsulting4759 N CUMBERLAND BLVD, Whitefish Bay, WI 53211$341,146
Washington UniversityContractors700 ROSEDALE AVE, St Louis, MO 63112$239,751
Revenue and Support

Revenue Composition

Contributions and Grants
$4,856,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,004
All Other Contributions
$529,216
Change in Net Assets
$391,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,040,223
Revenue Not Reported on Form 990
$66,055
Total Revenue per Audited Statements
$5,106,278
Total Revenue per Form 990
$5,040,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,869,823
Other Expenses$953,906
Grants and Similar Amounts Paid$825,290
Total Fundraising Expense$115,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,290$410,351$65,782$2,234,423
Grants to Domestic Orgs$825,290--$825,290
Other Employee Benefits$224,110$48,597$9,656$282,363
Payroll Taxes$161,622$34,715$6,898$203,235
Office Expenses$132,460$19,122$4,602$156,184
Current Officers, Directors, Trustees, and Key Employees$134,049-$15,753$149,802
Other Expenses$131,794$53,029$2,864$131,794
Advertising$98,530$6,277$9,572$114,379
Occupancy$72,896$4,749-$77,645
Travel$43,626$3,649$571$47,846
Conferences and Meetings$28,351$6,068-$34,419
Depreciation Depletion$11,759$1,760$225$13,744
Insurance$1,464$2,713-$4,177
All Other Expenses-$3,852-$3,852
Interest$577$1,030-$1,607
Total Functional Expenses$3,933,670$599,366$115,983$4,649,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,715,074
Expenses per Audited Statements$4,649,019
Total Expenses per Form 990$4,649,019
Expenses Not Reported on Form 990$66,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amtc & AssociatesShorewood, WI501c3Evaluation$341,146
Washington University St LouisSt Louis, MO-Evaluation$239,751
Family Workforce Center of AmericaSt Louis, MO501c3Job Training$72,864
Prefered Family HealthcareKirksville, MO-Treatment Services$35,371
Southern Missouri Truck Driving SchoolMalden, MO-Job Training$34,381
E Little CommunicationSt Louis, MO-Marketing$32,500
St Louis Agency on Employment and TrainingSt Louis, MO501c3Job Training Programs$28,466
Chestnut Health SystemsBloomington, IL-Data Management$17,800
Manasseh MinistriesBlack Jack, MO-Healthy Relationship Services$13,721
Computer VillageFlorissant, MO-Job Training$9,360
St Louis Carpenters Jt Apprenticeship ProgramSt Louis, MO501c3Job Training$6,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,749
Fundraising Direct Expenses$54,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$186,273$186,273$54,699$131,574
Other Events$50,476$50,476-$50,476
Total Events$236,749$236,749$54,699$182,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee of the board of directors reviews and approves the 990 prior to the executive director signing and the return being filed.”

Form 990, Part VI, Section C, Line 19

“Policies and other documents or permanent nature are available upon request of the organization.”

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

“Annually, board members and key management are required to complete a conflict of interest statement and required to inform the organization of any potential conflicts prior to its arrival”

Filing and Contact Details

Filer

Filer Name
Fathers Support Center St Louis
EIN
43-1804267
Phone
3143334170
Address
4411 NORTH NEWSTEAD AVE, SAINT LOUIS, MO 63115

Signing Officer

Name
Halbert Sullivan
Title
CEO
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halbert Sullivan
Formed
1997
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
76
Volunteers
48

Preparer

Firm
RANDLE & ASSOCIATES LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct expenses relating to special events”

XII 2D

“Direct expenses relating to special events”

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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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/OtherExpensesGrp/Desc3GRANTS TO OTHERS/ASSISTANCE TO INDIVIDUALS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,037,625
Liabilities
$343,383
Net assets
$1,694,242
Revenue
$5,040,223
Expenses
$4,649,019
Net income
$391,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.26$6.33$5.07$4.79$0.28
2023Summary only. Only limited summary data is available for this year.$6.27$0.22$6.05$4.70$4.53$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.22$5.88$4.22$4.05$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.25$5.71$4.46$4.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.73$5.47$5.13$5.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.71$5.35$6.28$4.48$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.28$3.56$6.36$4.73$1.63
2017Summary only. Only limited summary data is available for this year.$2.35$0.42$1.93$5.19$4.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.69$5.04$4.65$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$4.63$4.09$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$3.85$3.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.74$3.22$3.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.51