Civic Intelligence

Go St. Louis

990 • Fiscal year 2018 • EIN 43-1864732

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

Organization ProfileWWW.GOSTLOUIS.ORG

View Organization Page

300 Hunter Avenue Suite 110St Louis, MO 63124

(314) 727-0800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,912

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$565,448

Up $7,660 (+1.4%) from 2017

Net Assets

Up

$484,778

Up $39,698 (+8.9%) from 2017

Liabilities

Down

$80,670

Down $32,038 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$1,729,392

Down $34,332 (-1.9%) from 2017

Expenses

Down

$1,689,059

Down $202,242 (-11%) from 2017

Net Income

Up

$40,333

Up $167,910 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,186,133Liabilities 2011: $37,793Net Assets 2011: $1,148,3402011Assets 2012: $1,036,069Liabilities 2012: $63,630Net Assets 2012: $972,4392012Assets 2013: $867,534Liabilities 2013: $106,155Net Assets 2013: $761,3792013Assets 2014: $683,467Liabilities 2014: $83,359Net Assets 2014: $600,1082014Assets 2015: $787,431Liabilities 2015: $278,433Net Assets 2015: $508,9982015Assets 2016: $665,130Liabilities 2016: $92,455Net Assets 2016: $572,6752016Assets 2017: $557,788Liabilities 2017: $112,708Net Assets 2017: $445,0802017Assets 2018: $565,448Liabilities 2018: $80,670Net Assets 2018: $484,7782018Assets 2019: $403,569Liabilities 2019: $120,760Net Assets 2019: $282,8092019Assets 2020: $702,730Liabilities 2020: $403,632Net Assets 2020: $299,0982020Assets 2021: $520,293Liabilities 2021: $264,404Net Assets 2021: $255,8892021Assets 2022: $528,441Liabilities 2022: $45,187Net Assets 2022: $483,2542022Assets 2023: $619,717Liabilities 2023: $68,390Net Assets 2023: $551,3272023Assets 2024: $344,394Liabilities 2024: $47,078Net Assets 2024: $297,3162024Assets 2025: $573,946Liabilities 2025: $283,387Net Assets 2025: $290,5592025

Highlighted filing

2018

Assets$565,448
Liabilities$80,670
Net Assets$484,778
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,933,973Expenses 2011: $1,628,172Net Income 2011: $305,8012011Revenue 2012: $1,758,673Expenses 2012: $1,933,938Net Income 2012: -$175,2652012Expenses 2013: $1,986,9172013Revenue 2014: $1,793,882Expenses 2014: $1,955,174Net Income 2014: -$161,2922014Revenue 2015: $1,837,756Expenses 2015: $1,929,230Net Income 2015: -$91,4742015Revenue 2016: $1,851,414Expenses 2016: $1,787,669Net Income 2016: $63,7452016Revenue 2017: $1,763,724Expenses 2017: $1,891,301Net Income 2017: -$127,5772017Revenue 2018: $1,729,392Expenses 2018: $1,689,059Net Income 2018: $40,3332018Revenue 2019: $1,395,356Expenses 2019: $1,597,936Net Income 2019: -$202,5802019Revenue 2020: $834,660Expenses 2020: $818,371Net Income 2020: $16,2892020Revenue 2021: $585,245Expenses 2021: $602,454Net Income 2021: -$17,2092021Revenue 2022: $1,260,486Expenses 2022: $1,033,121Net Income 2022: $227,3652022Revenue 2023: $1,179,264Expenses 2023: $1,111,191Net Income 2023: $68,0732023Revenue 2024: $1,239,414Expenses 2024: $1,493,425Net Income 2024: -$254,0112024Revenue 2025: $1,387,619Expenses 2025: $1,394,376Net Income 2025: -$6,7572025

Highlighted filing

2018

Revenue$1,729,392
Expenses$1,689,059
Net Income$40,333
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
$1,729,392
Mission and Program Overview

Mission

Go st. Louis, a local non-profit organization, encourages individuals and families in the st. Louis region to adopt a healthy and active lifestyle year round. The organization accomplishes this through community collaborations, school based programming, and the creation of new and unique fitness events.

To encourage individuals and families in the region to adopt a healthy lifestyle by getting fit, staying active, and eating a nutritional diet year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$292,500-
Savings and Temporary Cash Investments$428,531$208,082▼ $220,449
Cash and Non-Interest-Bearing Accounts$15,271$29,631▲ $14,360
Prepaid Expenses and Deferred Charges$16,830$16,811▼ $19
Land, Buildings, and Equipment, Net$1,854$14,395▲ $12,541
Accounts Receivable$83,373$2,878▼ $80,495
Inventories for Sale or Use$11,929$1,151▼ $10,778
Total Assets$557,788$565,448▲ $7,660
Liabilities
Accounts Payable and Accrued Expenses$80,627$49,375▼ $31,252
Deferred Revenue$32,081$31,295▼ $786
Total Liabilities$112,708$80,670▼ $32,038
Net Assets / Fund Balance
Unrestricted Net Assets$445,080$345,778▼ $99,302
Temporarily Rstr Net Assets-$139,000-
Total Net Assets Fund Balance$445,080$484,778▲ $39,698
Total Liabilities and Net Assets / Fund Balance$557,788$565,448▲ $7,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,066$69,662$83,728
Equipment$329$47,128$47,457
Leasehold Improvements-$7,511$7,511
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona LangenbergExecutive DiFT$95,800$15,112$110,912

Board Members and Trustees

NameTitle
Paul GallantPresident
Artie KerckhoffDirector
Ben UchitelleDirector
Beth MccarterDirector
Brad KelleyDirector
Dr Joe BradleyDirector
Jeff TrammelDirector
Kathleen NelsonDirector
Mayo AmosDirector
Susan SauerDirector
Tc SlaterDirector
Tom ShermanDirector
Gina CochranTreasurer
Vic RicheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$568,210
Program Service Revenue
$1,141,362
Investment Income
$4,039
Other Revenue
$15,781
All Other Contributions
$568,210
Change in Net Assets
$40,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$88,000
Total Noncash Contributions8$88,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,392
Revenue Not Reported on Form 990
$70,665
Total Revenue per Audited Statements
$1,800,057
Total Revenue per Form 990
$1,729,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,924
Salaries, Compensation, and Employee Benefits$390,135
Total Fundraising Expense$43,300
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$153,961$75,000$10,856$239,817
Other Salaries and Wages$217,925$8,310$688$226,923
Advertising$97,841--$97,841
Current Officers, Directors, Trustees, and Key Employees$59,800$9,200$23,000$92,000
Office Expenses$75,806$6,594$4,694$87,094
Other Employee Benefits$37,651$5,630$2,538$45,819
Payroll Taxes$22,599$1,270$1,524$25,393
Fees for Services Accounting-$16,915-$16,915
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$5,245$4,768-$5,245
All Other Expenses$4,250--$4,250
Depreciation Depletion-$1,928-$1,928
Fees for Services Legal-$238-$238
Total Functional Expenses$1,515,906$129,853$43,300$1,689,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,760,359
Expenses per Audited Statements$1,689,059
Total Expenses per Form 990$1,689,059
Expenses Not Reported on Form 990$71,300
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is distributed to all board members for review and comments. All comments are directed to and a detailed formal review is performed by the executive director, accountant and treasurer. They also relay to the preparer any questions or required changes to be addressed before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board has performed due diligence in gathering financial compensation comparisons for presidents of nonprofit organizations in st. Louis as well as within the race event management industry nationally. Compensation is determined by the board and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Filing and Contact Details

Filer

Filer Name
Go St Louis
EIN
43-1864732
Phone
3147270800
Address
300 HUNTER AVENUE SUITE 110, ST LOUIS, MO 63124

Signing Officer

Name
Mona Langenberg
Title
Executive Director
Phone
3147270800
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Langenberg
Formed
1999
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
2,500

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Go st. Louis, a local non-profit organization, encourages individuals and families in the st. Louis area to adopt a healthy and active lifestyle year round, with a focus on youth programs and reducing childhood obesity. The organization accomplishes this through community collaborations; school based programming; outreach to senior/retirement centers and creation of unique fitness events.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0484872
IRS990/OtherExpensesGrp/ProgramServicesAmt1312609
IRS990/OtherExpensesGrp/ProgramServicesAmt233347
IRS990/OtherExpensesGrp/ProgramServicesAmt35245
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IRS990/OtherRevenueTotalAmt015781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01270
IRS990/PayrollTaxesGrp/ProgramServicesAmt022599
IRS990/PayrollTaxesGrp/TotalAmt025393
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016811
IRS990/PrincipalOfficerNm0MONA LANGENBERG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137669
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt02657
IRS990/PYOtherExpensesAmt01409991
IRS990/PYOtherRevenueAmt024576
IRS990/PYProgramServiceRevenueAmt01328466
IRS990/PYRevenuesLessExpensesAmt0-127577
IRS990/PYSalariesCompEmpBnftPaidAmt0473310
IRS990/PYTotalExpensesAmt01891301
IRS990/PYTotalRevenueAmt01763724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01157143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208082
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02197320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01353042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01378711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06681417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081368
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069662
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$565,448
Liabilities
$80,670
Net assets
$484,778
Revenue
$1,729,392
Expenses
$1,689,059
Net income
$40,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$1.39$1.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$1.24$1.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.18$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.26$1.03$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.59$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$0.83$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.40$1.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$1.73$1.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$1.76$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$1.85$1.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.28$0.51$1.84$1.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.79$1.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$1.99
2012Summary only. Only limited summary data is available for this year.$1.04$0.06$0.97$1.76$1.93$0.18
2011Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$1.93$1.63$0.31