Civic Intelligence

Institute for Research and Education in Family Medicine

990 • Fiscal year 2016 • EIN 43-1863752

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 29, 2016

Organization ProfileN/A

View Organization Page

722 Loughborough AveSt Louis, MO 63111

(314) 833-4030

Siviq Scores

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

Liabilities / Assets

100th percentile

30.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$15,297

Down $79,990 (-84%) from 2015

Net Assets

Up

-$447,256

Up $174,052 (+28%) from 2015

Liabilities

Down

$462,553

Down $254,042 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$825,724

Down $117,541 (-12%) from 2015

Expenses

Down

$818,968

Down $133,827 (-14%) from 2015

Net Income

Up

$6,756

Up $16,286 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $141,738Liabilities 2010: $802,018Net Assets 2010: -$660,2802010Assets 2011: $217,791Liabilities 2011: $737,587Net Assets 2011: -$519,7962011Assets 2012: $60,179Liabilities 2012: $758,028Net Assets 2012: -$697,8492012Assets 2013: $72,627Liabilities 2013: $767,827Net Assets 2013: -$695,2002013Assets 2014: $44,995Liabilities 2014: $671,773Net Assets 2014: -$626,7782014Assets 2015: $95,287Liabilities 2015: $716,595Net Assets 2015: -$621,3082015Assets 2016: $15,297Liabilities 2016: $462,553Net Assets 2016: -$447,2562016Assets 2017: $9,182Liabilities 2017: $405,999Net Assets 2017: -$396,8172017Assets 2018: $119,030Liabilities 2018: $300,754Net Assets 2018: -$181,7242018Assets 2019: $264,934Liabilities 2019: $12,295Net Assets 2019: $252,6392019Assets 2020: $386,361Liabilities 2020: $176,768Net Assets 2020: $209,5932020Assets 2021: $549,363Liabilities 2021: $280,170Net Assets 2021: $269,1932021Assets 2022: $1,507,186Liabilities 2022: $837,656Net Assets 2022: $669,5302022Assets 2023: $1,710,031Liabilities 2023: $830,085Net Assets 2023: $879,9462023Assets 2024: $1,639,893Liabilities 2024: $1,124,138Net Assets 2024: $515,7552024Assets 2025: $1,368,180Liabilities 2025: $950,793Net Assets 2025: $417,3872025

Highlighted filing

2016

Assets$15,297
Liabilities$462,553
Net Assets-$447,256
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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: $3,260,8382010Expenses 2011: $2,150,9612011Expenses 2012: $1,341,8972012Revenue 2013: $1,136,366Expenses 2013: $1,140,841Net Income 2013: -$4,4752013Revenue 2014: $1,170,227Expenses 2014: $1,162,937Net Income 2014: $7,2902014Revenue 2015: $943,265Expenses 2015: $952,795Net Income 2015: -$9,5302015Revenue 2016: $825,724Expenses 2016: $818,968Net Income 2016: $6,7562016Revenue 2017: $628,194Expenses 2017: $577,755Net Income 2017: $50,4392017Revenue 2018: $777,503Expenses 2018: $562,410Net Income 2018: $215,0932018Revenue 2019: $1,201,489Expenses 2019: $670,754Net Income 2019: $530,7352019Revenue 2020: $814,193Expenses 2020: $857,239Net Income 2020: -$43,0462020Revenue 2021: $1,040,996Expenses 2021: $983,493Net Income 2021: $57,5032021Revenue 2022: $1,779,400Expenses 2022: $1,372,790Net Income 2022: $406,6102022Revenue 2023: $2,081,766Expenses 2023: $1,881,168Net Income 2023: $200,5982023Revenue 2024: $2,202,073Expenses 2024: $2,204,428Net Income 2024: -$2,3552024Revenue 2025: $2,294,049Expenses 2025: $2,421,812Net Income 2025: -$127,7632025

Highlighted filing

2016

Revenue$825,724
Expenses$818,968
Net Income$6,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$825,724
Mission and Program Overview

Mission

The organization's mission is to strengthen underserved communities, one patient at a time. This is accomplished through community clinics providing primary care, physicals, immunizations, acute care, chronic disease management, screenings, and preventative care. These clinics target underserved patients and provide care at little or no cost.

To improve health and quality of life for disadvantaged children and families by reducing access barriers and delivering quality healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$422,305$276,754▼ $145,551
Accounts Receivable$85,531--
Cash and Non-Interest-Bearing Accounts$9,756$15,297▲ $5,541
Total Assets$95,287$15,297▼ $79,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,021$134,809▲ $1,788
Accounts Payable and Accrued Expenses$161,269$50,990▼ $110,279
Total Liabilities$716,595$462,553▼ $254,042
Net Assets / Fund Balance
Unrestricted Net Assets$-621,308$-447,256▲ $174,052
Total Net Assets Fund Balance$-621,308$-447,256▲ $174,052
Total Liabilities and Net Assets / Fund Balance$95,287$15,297▼ $79,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,400$53,400
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rev Richard P EllerbrakeChair
Mary Mccabe PaineSecretary
Anthony ChambersTreasurer
Tyla YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,620
Program Service Revenue
$684,428
Investment Income
$1
Other Revenue
$36,675
All Other Contributions
$104,620
Change in Net Assets
$6,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,219
Other Expenses$202,749
Total Fundraising Expense$524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,006$150,000-$541,006
Payroll Taxes$42,871$32,342-$75,213
Occupancy$25,200$8,400-$33,600
All Other Expenses$2,971$17,586-$20,557
Insurance$15,069$3,290-$18,359
Other Expenses$20,852$8,069-$8,069
Interest-$5,894-$5,894
Office Expenses$600$1,470-$2,070
Information Technology-$863-$863
Fees for Services Other--$524$524
Fees for Services Legal-$364-$364
Conferences and Meetings-$21-$21
Total Functional Expenses$573,345$245,099$524$818,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$422,305$276,754▼ $145,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Institute for Research & Education
EIN
43-1863752
Phone
3148334030
Address
722 LOUGHBOROUGH AVE, ST LOUIS, MO 63111

Signing Officer

Name
David C Campbell Md
Title
President & CEO
Phone
3148334030
Signed
2016-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Campbell Md
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
12

Preparer

Firm
POPPEN & ASSOCIATES CPA'S PC
Address
9012 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Janet Poppen
Phone
3149612070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Detail of expenses is found on statement of functional expenses, totaling 445,376.”

Raw XML Appendix355 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0264354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0374905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARY CAPPEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0276754
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAIL OF EXPENSES IS FOUND ON STATEMENT OF FUNCTIONAL EXPENSES, TOTALING 445,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095287
IRS990/TotalAssetsEOYAmt015297
IRS990/TotalAssetsGrp/BOYAmt095287
IRS990/TotalAssetsGrp/EOYAmt015297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104620
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716595
IRS990/TotalLiabilitiesEOYAmt0462553
IRS990/TotalLiabilitiesGrp/BOYAmt0716595
IRS990/TotalLiabilitiesGrp/EOYAmt0462553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-621308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-447256
IRS990/TotalOtherProgSrvcExpenseAmt0573345
IRS990/TotalProgramServiceExpensesAmt0573345
IRS990/TotalProgramServiceRevenueAmt0684428
IRS990/TotalRevenueGrp/ExclusionAmt01196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825724
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-621308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-447256
IRS990/USAddress/AddressLine1Txt03857 UTAH PLACE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063116
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C CAMPBELL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03148334030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR RESEARCH & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN FAMILY MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0431863752
ReturnHeader/Filer/PhoneNum03148334030
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 LOUGHBOROUGH AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431703042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POPPEN & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09012 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03149612070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET POPPEN
ReturnHeader/ReturnTs02017-01-09T15:27:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,297
Liabilities
$462,553
Net assets
-$447,256
Revenue
$825,724
Expenses
$818,968
Net income
$6,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.29$2.42$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.12$0.52$2.20$2.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.83$0.88$2.08$1.88$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.84$0.67$1.78$1.37$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.28$0.27$1.04$0.98$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.18$0.21$0.81$0.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.20$0.67$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.30$0.18$0.78$0.56$0.22
2017Summary only. Only limited summary data is available for this year.$0.01$0.41$0.40$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.45$0.83$0.82$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.72$0.62$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.67$0.63$1.17$1.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.77$0.70$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.76$0.70$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.74$0.52$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.80$0.66$3.26