Civic Intelligence

Go St. Louis

990 • Fiscal year 2020 • EIN 43-1864732

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$116,444

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$702,730

Up $299,161 (+74%) from 2019

Net Assets

Up

$299,098

Up $16,289 (+5.8%) from 2019

Liabilities

Up

$403,632

Up $282,872 (+234%) from 2019

Revenue

Down

$834,660

Down $560,696 (-40%) from 2019

Expenses

Down

$818,371

Down $779,565 (-49%) from 2019

Net Income

Up

$16,289

Up $218,869 (+108%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$702,730
Liabilities$403,632
Net Assets$299,098

Operations Trend

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

2020

Revenue$834,660
Expenses$818,371
Net Income$16,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$834,660
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 st. Louis region to adopt a healthy and active lifestyle year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,445$535,150▲ $366,705
Pledges and Grants Receivable$86,000$91,000▲ $5,000
Savings and Temporary Cash Investments$108,771$59,151▼ $49,620
Prepaid Expenses and Deferred Charges$31,504$9,443▼ $22,061
Accounts Receivable-$4,369-
Land, Buildings, and Equipment, Net$8,849$3,617▼ $5,232
Total Assets$403,569$702,730▲ $299,161
Liabilities
Deferred Revenue$60,784$333,905▲ $273,121
Mortgage Notes Payable Secured by Investment Property-$53,600-
Accounts Payable and Accrued Expenses$59,976$16,127▼ $43,849
Total Liabilities$120,760$403,632▲ $282,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,809$208,098▲ $11,289
Net Assets With Donor Restrictions$86,000$91,000▲ $5,000
Total Net Assets Fund Balance$282,809$299,098▲ $16,289
Total Liabilities and Net Assets / Fund Balance$403,569$702,730▲ $299,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,617$80,111$83,728
Equipment-$47,457$47,457
Leasehold Improvements-$7,511$7,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica LangenbergExecutive DiFT$104,800$11,644$116,444

Board Members and Trustees

NameTitle
Paul GallantPresident
Andre StevensDirector
Arlle KerckhoffDirector
Ben UchitelleDirector
Beth MccarterDirector
Brad KelleyDirector
Brent StevensDirector
Dr Joe BradleyDirector
Jeff TrammelDirector
Susan SauerDirector
Tc SlaterDirector
Tom ShermanDirector
Gina CochranTreasurer
Mayo AmosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,739
Program Service Revenue
$550,336
Investment Income
$2,226
Other Revenue
$10,359
All Other Contributions
$265,180
Change in Net Assets
$16,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,595
Salaries, Compensation, and Employee Benefits$266,151
Total Fundraising Expense$42,879
Grants and Similar Amounts Paid$4,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,313$12,063-$115,376
Current Officers, Directors, Trustees, and Key Employees$68,120$10,480$26,200$104,800
Office Expenses$42,383$14,356$3,559$60,298
Advertising$29,918$9,571-$39,489
Other Employee Benefits$21,383$4,651$3,290$29,324
Fees for Services Management$15,419$1,095$7,213$23,727
Fees for Services Accounting-$22,920-$22,920
Payroll Taxes$12,988$1,665$1,998$16,651
Other Expenses$9,791--$9,791
Depreciation Depletion$4,046$567$619$5,232
Grants to Domestic Individuals$4,625--$4,625
Total Functional Expenses$698,124$77,368$42,879$818,371
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Monica Langenberg
Title
Executive Director
Phone
3147270800
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Langenberg
Formed
1999
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
475

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 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.

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

Go st. Louis promotes health and fitness by offering programs and events throughout the year for people of all ages and abilities. The organization's youth programs serve over 10,000 students annually, and go st. Louis events cater to 40,000 runners and walkers each year. Events include: the go st. Louis marathon weekend (full marathon, half marathon, marathon relay, 10k, 5k, mature mile, childrens fun runs), mississippi running festival (a 6-person relay event), the go st. Louis all-american 5k, the kt82 trail relay (a 6-person trail relay), and the great go st. Louis halloween race (half marathon, 10k, 5k, 1-mile fun run.) youth programs include: read, right & run marathon, a program for elementary school students. Middle school milers, a program for middle school students.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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Document Assets

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Filings

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