Civic Intelligence

Endure Incorporated

990EZ • Fiscal year 2015 • EIN 43-1819866

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2015

12297 Natural Bridge RdBridgeton, MO 63044-2063

(314) 344-8866

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$57,664

Up $8,931 (+18%) from 2014

Net Assets

Up

$53,898

Up $5,534 (+11%) from 2014

Liabilities

Up

$3,766

Up $3,397 (+921%) from 2014

Revenue

Up

$177,384

Up $20,594 (+13%) from 2014

Expenses

Up

$171,850

Up $14,051 (+8.9%) from 2014

Net Income

Up

$5,534

Up $6,543 (+648%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $58,430Liabilities 2011: $2,8352011Assets 2012: $56,341Liabilities 2012: $3,1932012Assets 2013: $49,743Liabilities 2013: $370Net Assets 2013: $49,3732013Assets 2014: $48,733Liabilities 2014: $369Net Assets 2014: $48,3642014Assets 2015: $57,664Liabilities 2015: $3,766Net Assets 2015: $53,8982015Assets 2016: $56,356Liabilities 2016: $2,885Net Assets 2016: $53,4712016Assets 2017: $97Net Assets 2017: $972017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2015

Assets$57,664
Liabilities$3,766
Net Assets$53,898

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,578Expenses 2011: $104,951Net Income 2011: $7,6272011Revenue 2012: $161,456Expenses 2012: $163,903Net Income 2012: -$2,4472012Revenue 2013: $142,461Expenses 2013: $146,236Net Income 2013: -$3,7752013Revenue 2014: $156,790Expenses 2014: $157,799Net Income 2014: -$1,0092014Revenue 2015: $177,384Expenses 2015: $171,850Net Income 2015: $5,5342015Revenue 2016: $199,819Expenses 2016: $200,246Net Income 2016: -$4272016Revenue 2017: $1,056Expenses 2017: $54,430Net Income 2017: -$53,3742017Expenses 2018: $972018Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$177,384
Expenses$171,850
Net Income$5,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2015
Return Version
2015v2.1
Gross Receipts
$177,384
Mission and Program Overview

Mission

Endure,inc. Is organized exclusively for charitable and social welfare

Crisis counseling daycaresocial servi

Program Services

DescriptionGrantsExpenses
PROVIDED CHILDCARE AND MEALS TO OVER 100 FAMILIES INCLUDING CRISIS INTERVENTION COUNSELING AND CHILD ABUSE PREVENTION$24,048$22,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BELUEChairmanPT$0--
DEXTER BELUEPresidentPT$0--
CRYSTAL AKERSSecretary-$0--
BEVERLY MCCLAINTreasurer-$0--
GLYNIS WADEDirector-$0--
SHIRA TRUITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Endure Inc
EIN
43-1819866
Address
12297 NATURAL BRIDGE RD, Bridgeton, MO 63044-2063

Signing Officer

Name
Denise Belue
Title
Chairman
Phone
3143448866
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cambron Boudria EA ATA
Address
11 E Vine St, Sullivan, MO 63080
Preparer
Cambron Boudria EA ATA
Phone
3143487403
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCACFP FOOD PROGRAM 24,048

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 239INSURANCES 466TRAVEL AND MEALS 717PAYROLL PROCESSING 1,829BANK SERVICE CHARGES 1,535STUDENT TRANSPORATION 3,924ALARM MAINTENANCE 92FOOD AND SUPPLIES 22,103PAYROLL TAXES 7,763EMPLOYEE AUTO REIMBURSEMENT 307TELEPHONE AND INTERNET 4,539EQUIPMENT REPAIRS 1,233DAYCARE PLAY EQUIPMENT 522DUES SUBSCRIPTIONS LICENSES 11BUSINESS GIFTS 740INTEREST EXPENSE 8PROGRAM EXPENSES 105OFFICE EXPENSE 827MEETINGS 152

Description of other assets Part II line 24

Category Beginning of Year End of YearRECEIVABLES 0 983LOAN TO OFFICERS 37,848 37,484

Description of total liabilities Part II line 26

Category Beginning of Year End of YearGARNISHMENTS PAYROLL TAXES 369 2,583LOAN FROM OFFICERS 0 1,183

Raw XML Appendix157 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038467
IRS990EZ/OtherExpensesTotalAmt047112
IRS990EZ/OtherRevenueTotalAmt024048
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCACFP FOOD PROGRAM 24,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 239INSURANCES 466TRAVEL AND MEALS 717PAYROLL PROCESSING 1,829BANK SERVICE CHARGES 1,535STUDENT TRANSPORATION 3,924ALARM MAINTENANCE 92FOOD AND SUPPLIES 22,103PAYROLL TAXES 7,763EMPLOYEE AUTO REIMBURSEMENT 307TELEPHONE AND INTERNET 4,539EQUIPMENT REPAIRS 1,233DAYCARE PLAY EQUIPMENT 522DUES SUBSCRIPTIONS LICENSES 11BUSINESS GIFTS 740INTEREST EXPENSE 8PROGRAM EXPENSES 105OFFICE EXPENSE 827MEETINGS 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRECEIVABLES 0 983LOAN TO OFFICERS 37,848 37,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearGARNISHMENTS PAYROLL TAXES 369 2,583LOAN FROM OFFICERS 0 1,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BELUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03143448866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDURE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDU
ReturnHeader/Filer/EIN0431819866
ReturnHeader/Filer/USAddress/AddressLine1Txt012297 NATURAL BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Bridgeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630442063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambron Boudria EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063080
ReturnHeader/PreparerPersonGrp/PhoneNum03143487403
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria EA ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T09:55:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits