Civic Intelligence

Support Innovations Inc.

990 • Fiscal year 2016 • EIN 43-1808309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

13422 Clayton Rd No 214St Louis, MO 63131-1008

(314) 205-0588

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,582

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$298,233

Up $218,625 (+275%) from 2015

Net Assets

Up

$252,130

Up $223,806 (+790%) from 2015

Liabilities

Down

$46,103

Down $5,181 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$1,405,631

Up $288,152 (+26%) from 2015

Expenses

Up

$1,181,825

Up $48,879 (+4.3%) from 2015

Net Income

Up

$223,806

Up $239,273 (+1547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $99,033Liabilities 2010: $50,296Net Assets 2010: $48,7372010Assets 2011: $100,762Liabilities 2011: $25,254Net Assets 2011: $75,5082011Assets 2012: $62,672Liabilities 2012: $35,882Net Assets 2012: $26,7902012Assets 2013: $65,258Liabilities 2013: $28,883Net Assets 2013: $36,3752013Assets 2014: $91,710Liabilities 2014: $47,919Net Assets 2014: $43,7912014Assets 2015: $79,608Liabilities 2015: $51,284Net Assets 2015: $28,3242015Assets 2016: $298,233Liabilities 2016: $46,103Net Assets 2016: $252,1302016Assets 2017: $887,767Liabilities 2017: $94,751Net Assets 2017: $793,0162017Assets 2018: $1,397,127Liabilities 2018: $73,279Net Assets 2018: $1,323,8482018Assets 2019: $1,644,600Liabilities 2019: $57,487Net Assets 2019: $1,587,1132019Assets 2020: $1,410,104Liabilities 2020: $212,897Net Assets 2020: $1,197,2072020Assets 2021: $1,629,197Liabilities 2021: $216,848Net Assets 2021: $1,412,3492021Assets 2022: $2,829,276Liabilities 2022: $94,232Net Assets 2022: $2,735,0442022Assets 2023: $3,963,857Liabilities 2023: $38,530Net Assets 2023: $3,925,3272023Assets 2024: $4,869,132Liabilities 2024: $58,792Net Assets 2024: $4,810,3402024

Highlighted filing

2016

Assets$298,233
Liabilities$46,103
Net Assets$252,130
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,8652010Expenses 2011: $970,6202011Expenses 2012: $1,114,9302012Revenue 2013: $1,087,891Expenses 2013: $1,078,306Net Income 2013: $9,5852013Revenue 2014: $1,003,864Expenses 2014: $996,448Net Income 2014: $7,4162014Revenue 2015: $1,117,479Expenses 2015: $1,132,946Net Income 2015: -$15,4672015Revenue 2016: $1,405,631Expenses 2016: $1,181,825Net Income 2016: $223,8062016Revenue 2017: $1,882,631Expenses 2017: $1,341,745Net Income 2017: $540,8862017Revenue 2018: $1,761,857Expenses 2018: $1,231,025Net Income 2018: $530,8322018Revenue 2019: $1,610,815Expenses 2019: $1,347,550Net Income 2019: $263,2652019Revenue 2020: $945,346Expenses 2020: $1,335,252Net Income 2020: -$389,9062020Revenue 2021: $1,594,900Expenses 2021: $1,379,758Net Income 2021: $215,1422021Revenue 2022: $2,899,668Expenses 2022: $1,576,973Net Income 2022: $1,322,6952022Revenue 2023: $2,756,161Expenses 2023: $1,565,878Net Income 2023: $1,190,2832023Revenue 2024: $2,687,555Expenses 2024: $1,802,542Net Income 2024: $885,0132024

Highlighted filing

2016

Revenue$1,405,631
Expenses$1,181,825
Net Income$223,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,405,631
Mission and Program Overview

Mission

Support innovations inc. Provides multi-faceted program services to adults with developmental disabilities. Through person-centered planning, we provide support and training in a day program setting. Our dedication to the holistic approach enables us to successfully provide services in a flexible personalized manner. Our interest is not in controlling our customers' lives, but in providing the skills to take control of their own lives.

To enhance the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,324$252,130▲ $223,806
Cash and Non-Interest-Bearing Accounts$11,287$182,832▲ $171,545
Accounts Receivable$38,968$91,782▲ $52,814
Land, Buildings, and Equipment, Net$26,090$22,119▼ $3,971
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,608$298,233▲ $218,625
Other Assets Total$3,263$1,500▼ $1,763
Liabilities
Accounts Payable and Accrued Expenses$29,891$34,628▲ $4,737
Mortgage Notes Payable Secured by Investment Property$21,393$11,475▼ $9,918
Total Liabilities$51,284$46,103▼ $5,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,324$252,130▲ $223,806
Total Liabilities and Net Assets / Fund Balance$79,608$298,233▲ $218,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,584$42,358$54,942
Leasehold Improvements$9,535$10,737$20,272
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KleinleinPresident/executive DirectFT$117,309$25,273$142,582

Board Members and Trustees

NameTitle
Mark KeelyBoard Chairman
Peter RuoccoVice Chairman
Kevin LollingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,405,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$223,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,578
Other Expenses$467,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,527$25,614-$431,141
Current Officers, Directors, Trustees, and Key Employees$71,291$71,291-$142,582
Occupancy$132,913$3,060-$135,973
Office Expenses$65,842$21,875-$87,717
Other Employee Benefits$60,774$11,284-$72,058
Payroll Taxes$42,822$22,304-$65,126
Fees for Services Other$19,011$41,609-$60,620
Insurance$28,135$6,472-$34,607
Information Technology$20,347$8,404-$28,751
Travel$3,507$3,082-$6,589
Fees for Services Accounting-$6,277-$6,277
Depreciation Depletion-$3,971-$3,971
Pension Plan Contributions$2,331$1,340-$3,671
Conferences and Meetings$1,708$611-$2,319
Interest-$906-$906
Other Expenses$179$630-$630
Advertising$355$29-$384
Fees for Services Legal-$165-$165
All Other Expenses$126--$126
Total Functional Expenses$944,816$237,009$0$1,181,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Reviewed by the board of directors prior to filing.”

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

“The organization does not conduct business with companies in which current officers, directors, key employees or trustees hold any interest. This is monitored by executive director and board chairman.”

Form 990, Part VI, Section B, Line 15

“The board chairman conducts a comparability study annually and approves key employee compensation.”

Form 990, Part VI, Section C, Line 18

“Upon request; also the organization's form 990 available at www.taxexemptworld.com.”

Form 990, Part VI, Section C, Line 19

“Upon request; also the organization's form 990 is available at www.taxexemptworld.com.”

Filing and Contact Details

Filer

Filer Name
Support Innovations Inc
EIN
43-1808309
Phone
3142050588
Address
13422 CLAYTON RD NO 214, ST LOUIS, MO 63131-1008

Signing Officer

Name
Tim Kleinlein
Title
President
Phone
3142050588
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kleinlein
Formed
1998
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
25
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes
Phone
3149254300
Raw XML Appendix400 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/Desc0PROVIDED INDEPENDENT LIVING SKILLS TRAINING TO CLIENTS WITH DEVELOPMENT DISABILITIES. AREAS OF TRAINING ARE COMMUNICATING, PERSONAL HYGIENE, SOCIAL AND DOMESTIC SKILLS. CLIENTS ALSO RECEIVE TRAINING AND SUPPORT IN VOLUNTEERISM AND PREVOCATIONAL EXPERIENCE. 67 CLIENTS WERE SERVED IN 2016.
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IRS990/MissionDesc0SUPPORT INNOVATIONS INC. PROVIDES MULTI-FACETED PROGRAM SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THROUGH PERSON-CENTERED PLANNING, WE PROVIDE SUPPORT AND TRAINING IN A DAY PROGRAM SETTING. OUR DEDICATION TO THE HOLISTIC APPROACH ENABLES US TO SUCCESSFULLY PROVIDE SERVICES IN A FLEXIBLE PERSONALIZED MANNER. OUR INTEREST IS NOT IN CONTROLLING OUR CUSTOMERS' LIVES, BUT IN PROVIDING THE SKILLS TO TAKE CONTROL OF THEIR OWN LIVES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2012 AMOUNT: $ 3,937. 2014 AMOUNT: $ 5,989.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01420631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01087891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01062275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05683945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02206
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78160
IRS990ScheduleA/PublicSupportPY509Pct00.86370
IRS990ScheduleA/PublicSupportTotal509Amt04451880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0525634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0413467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0292964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01232065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0525634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0413467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0292964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01232065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01420631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01062275
IRS990ScheduleA/Total509Grp/TotalAmt05683945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05696077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH COMPANIES IN WHICH CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES OR TRUSTEES HOLD ANY INTEREST. THIS IS MONITORED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN CONDUCTS A COMPARABILITY STUDY ANNUALLY AND APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079608
IRS990/TotalAssetsEOYAmt0298233
IRS990/TotalAssetsGrp/BOYAmt079608
IRS990/TotalAssetsGrp/EOYAmt0298233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051284
IRS990/TotalLiabilitiesEOYAmt046103
IRS990/TotalLiabilitiesGrp/BOYAmt051284
IRS990/TotalLiabilitiesGrp/EOYAmt046103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252130
IRS990/TotalOtherCompensationAmt025273
IRS990/TotalProgramServiceExpensesAmt0944816
IRS990/TotalProgramServiceRevenueAmt01405631
IRS990/TotalReportableCompFromOrgAmt0117309
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03082
IRS990/TravelGrp/ProgramServicesAmt03507
IRS990/TravelGrp/TotalAmt06589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013422 CLAYTON RD NO 214
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631311008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KLEINLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142050588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0431808309
ReturnHeader/Filer/PhoneNum03142050588
ReturnHeader/Filer/USAddress/AddressLine1Txt013422 CLAYTON RD NO 214
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631311008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FD9AEF635F49284691F87E9FE125090855B27AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF9232A40734834E6FD6092D69C982177D7099A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN B HUMES
ReturnHeader/ReturnTs02017-11-10T09:35:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,233
Liabilities
$46,103
Net assets
$252,130
Revenue
$1,405,631
Expenses
$1,181,825
Net income
$223,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$2.69$1.80$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$2.76$1.57$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.90$1.58$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$1.59$1.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.61$1.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$1.76$1.23$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$1.88$1.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.41$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.12$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.00$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.09$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.97