Civic Intelligence

South City Open Studio & Gallery for Children Inc.

990EZ • Fiscal year 2013 • EIN 43-1924074

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
4255 Arsenal Street63116-1901

(314) 865-0060

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,473

Down $5,431 (-61%) from 2012

Net Assets

Down

-$740

Down $5,467 (-116%) from 2012

Liabilities

Up

$4,213

Up $36 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$90,341

Down $5,175 (-5.4%) from 2012

Expenses

Down

$95,808

Down $1,657 (-1.7%) from 2012

Net Income

Down

-$5,467

Down $3,518 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $10,168Liabilities 2010: $803Net Assets 2010: $9,3652010Assets 2011: $8,145Liabilities 2011: $969Net Assets 2011: $7,1762011Assets 2012: $8,904Liabilities 2012: $4,177Net Assets 2012: $4,7272012Assets 2013: $3,473Liabilities 2013: $4,213Net Assets 2013: -$7402013Assets 2014: $21,334Liabilities 2014: $1,332Net Assets 2014: $20,0022014Assets 2015: $22,020Liabilities 2015: $2,999Net Assets 2015: $19,0212015Assets 2016: $35,226Liabilities 2016: $3,580Net Assets 2016: $31,6462016Assets 2017: $43,922Liabilities 2017: $4,739Net Assets 2017: $39,1832017Assets 2018: $46,571Liabilities 2018: $5,080Net Assets 2018: $41,4912018Assets 2019: $61,448Liabilities 2019: $6,988Net Assets 2019: $54,4602019Assets 2020: $33,778Liabilities 2020: $28,513Net Assets 2020: $5,2652020Assets 2021: $55,629Liabilities 2021: $47,912Net Assets 2021: $7,7172021Assets 2022: $62,175Liabilities 2022: $14,982Net Assets 2022: $47,1932022Assets 2023: $50,197Liabilities 2023: $5,657Net Assets 2023: $44,5402023Assets 2024: $46,566Liabilities 2024: $1,400Net Assets 2024: $45,1662024

Highlighted filing

2013

Assets$3,473
Liabilities$4,213
Net Assets-$740
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $117,900Expenses 2010: $116,371Net Income 2010: $1,5292010Revenue 2011: $99,111Expenses 2011: $101,300Net Income 2011: -$2,1892011Revenue 2012: $95,516Expenses 2012: $97,465Net Income 2012: -$1,9492012Revenue 2013: $90,341Expenses 2013: $95,808Net Income 2013: -$5,4672013Revenue 2014: $114,139Expenses 2014: $93,397Net Income 2014: $20,7422014Revenue 2015: $106,947Expenses 2015: $107,928Net Income 2015: -$9812015Revenue 2016: $155,065Expenses 2016: $142,440Net Income 2016: $12,6252016Revenue 2017: $148,186Expenses 2017: $140,649Net Income 2017: $7,5372017Revenue 2018: $173,549Expenses 2018: $171,241Net Income 2018: $2,3082018Revenue 2019: $185,118Expenses 2019: $172,149Net Income 2019: $12,9692019Revenue 2020: $137,875Expenses 2020: $187,070Net Income 2020: -$49,1952020Revenue 2021: $186,987Expenses 2021: $184,535Net Income 2021: $2,4522021Revenue 2022: $285,524Expenses 2022: $246,048Net Income 2022: $39,4762022Revenue 2023: $296,318Expenses 2023: $298,971Net Income 2023: -$2,6532023Revenue 2024: $207,419Expenses 2024: $206,793Net Income 2024: $6262024

Highlighted filing

2013

Revenue$90,341
Expenses$95,808
Net Income-$5,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$99,504
Mission and Program Overview

Mission

It is mission of saint louis city open studio and gallery for children inc to provide a safe and educational environment for children to explore the arts and strengthen the ties within the st louis community.

Art Education

Program Services

DescriptionGrantsExpenses
Summer and School Daze Camps provide a safe environment for children to explore the arts with working artist instructors.-$3,077
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN FRANZPresidentPT$0--
LISA STRINGERSecretaryPT$0--
LORI STRAWBRIDGETreasurerPT$0--
SARAH BECKEMEYERBoard MemberPT$0--
JOSH PECKBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,602$23,602$4,410$19,192
Total Events$23,602$23,602$8,169$15,433
Filing and Contact Details

Filer

EIN
43-1924074
Phone
3148650060

Signing Officer

Name
Lori Allen
Title
Executive Director
Phone
3148650060
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 2393. Bank charges 2024. Contract labor 7752. Insurance 1907. Office expenses 832. Program supplies 3077.”

Form 990EZ, Part II, Line 26

“Credit card 3296. 2904. Payroll liabilities 881. 1309.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Lori Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum03148650060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104255 Arsenal
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03473
IRS990EZ/FundraisingGrossIncomeAmt027384
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-740
IRS990EZ/OccupancyRentUtltsAndMaintAmt011631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI STRAWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BECKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education
IRS990EZ/ProgramServiceRevenueAmt063216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer and School Daze Camps provide a safe environment for children to explore the arts with working artist instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066192
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09163
IRS990EZ/SpecialEventsNetIncomeLossAmt018221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095808
IRS990EZ/TotalProgramServiceExpensesAmt03077
IRS990EZ/TotalRevenueAmt090341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023602
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Wall Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2393. BANK CHARGES 2024. CONTRACT LABOR 7752. INSURANCE 1907. OFFICE EXPENSES 832. PROGRAM SUPPLIES 3077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 3296. 2904. PAYROLL LIABILITIES 881. 1309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148650060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10South City Open Studio & Gallery
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431924074
ReturnHeader/Filer/PhoneNum03148650060
ReturnHeader/Filer/USAddress/AddressLine104255 Arsenal Street
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631161901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORI L STRAWBRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102806 S Brentwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063144
ReturnHeader/PreparerPersonGrp/PhoneNum03149638340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L STRAWBRIDGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T12:28:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473
Liabilities
$4,213
Net assets
-$740
Revenue
$90,341
Expenses
$95,808
Net income
-$5,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$2.07$2.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.45$2.96$2.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$2.86$2.46$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$1.87$1.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.38$1.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.85$1.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$1.74$1.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$1.48$1.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.32$1.55$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.14$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.90$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.96$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.18$1.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits