Civic Intelligence

Clark Street Project

990 • Fiscal year 2014 • EIN 43-1925116

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization ProfileN/A
1441 N Mount Auburn Road63701-2171

(573) 334-3343

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$827,980

Flat from 2014

Net Assets

Flat

$549,728

Flat from 2014

Liabilities

Flat

$278,252

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Flat

$311,813

Flat from 2014

Expenses

Flat

$271,706

Flat from 2014

Net Income

Flat

$40,107

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $922,577Liabilities 2011: $358,168Net Assets 2011: $564,4092011Assets 2012: $916,025Liabilities 2012: $367,215Net Assets 2012: $548,8102012Assets 2013: $872,679Liabilities 2013: $363,058Net Assets 2013: $509,6212013Assets 2014: $827,980Liabilities 2014: $278,252Net Assets 2014: $549,7282014Assets 2014: $827,980Liabilities 2014: $278,252Net Assets 2014: $549,7282014Assets 2015: $793,220Liabilities 2015: $279,396Net Assets 2015: $513,8242015Assets 2016: $742,350Liabilities 2016: $280,430Net Assets 2016: $461,9202016Assets 2017: $724,689Liabilities 2017: $274,918Net Assets 2017: $449,7712017Assets 2018: $704,363Liabilities 2018: $268,507Net Assets 2018: $435,8562018Assets 2019: $671,985Liabilities 2019: $275,578Net Assets 2019: $396,4072019Assets 2020: $626,621Liabilities 2020: $262,261Net Assets 2020: $364,3602020Assets 2021: $596,121Liabilities 2021: $291,517Net Assets 2021: $304,6042021Assets 2022: $606,261Liabilities 2022: $308,970Net Assets 2022: $297,2912022Assets 2023: $600,009Liabilities 2023: $310,340Net Assets 2023: $289,6692023Assets 2024: $551,536Liabilities 2024: $297,937Net Assets 2024: $253,5992024Assets 2025: $437,291Liabilities 2025: $289,270Net Assets 2025: $148,0212025

Highlighted filing

2014

Assets$827,980
Liabilities$278,252
Net Assets$549,728
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $348,0012011Expenses 2012: $348,0242012Expenses 2013: $374,7472013Revenue 2014: $311,813Expenses 2014: $271,706Net Income 2014: $40,1072014Revenue 2014: $311,813Expenses 2014: $271,706Net Income 2014: $40,1072014Revenue 2015: $223,530Expenses 2015: $259,434Net Income 2015: -$35,9042015Revenue 2016: $206,286Expenses 2016: $258,190Net Income 2016: -$51,9042016Revenue 2017: $169,578Expenses 2017: $181,727Net Income 2017: -$12,1492017Revenue 2018: $181,818Expenses 2018: $195,733Net Income 2018: -$13,9152018Revenue 2019: $167,212Expenses 2019: $206,661Net Income 2019: -$39,4492019Revenue 2020: $122,855Expenses 2020: $154,902Net Income 2020: -$32,0472020Revenue 2021: $82,584Expenses 2021: $142,340Net Income 2021: -$59,7562021Revenue 2022: $159,794Expenses 2022: $167,107Net Income 2022: -$7,3132022Revenue 2023: $156,805Expenses 2023: $164,427Net Income 2023: -$7,6222023Revenue 2024: $97,490Expenses 2024: $133,560Net Income 2024: -$36,0702024Revenue 2025: $4,006Expenses 2025: $109,584Net Income 2025: -$105,5782025

Highlighted filing

2014

Revenue$311,813
Expenses$271,706
Net Income$40,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$344,612
Mission and Program Overview

Mission

See attached schedule o - to provide funds for the benefit of catholic secondary education in the southeast missouri area by providing funds to two 501c(3) organizations specifically named as beneficiaries that is notre dame regional high school & notre dame high school education fund foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,468$680,610▼ $59,858
Cap Stk Tr Prin Current Funds$459,621$499,728▲ $40,107
Cash and Non-Interest-Bearing Accounts$117,641$138,028▲ $20,387
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Inventories for Sale or Use$7,740$7,345▼ $395
Accounts Receivable$5,203$916▼ $4,287
Total Assets$872,679$827,980▼ $44,699
Other Assets Total$1,627$1,081▼ $546
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,000$250,000▼ $80,000
Accounts Payable and Accrued Expenses$28,892$24,086▼ $4,806
Other Liabilities$4,166$4,166→ $0
Total Liabilities$363,058$278,252▼ $84,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,621$549,728▲ $40,107
Total Liabilities and Net Assets / Fund Balance$872,679$827,980▼ $44,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,082$458,322$1,094,404
Equipment$464$128,021$128,485
Land$44,064-$44,064
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert J BaslerChairman
James D MaurerVice-chairma
John LaytonDirector
Larry WestrichDirector
Steve K DirnbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,516
Investment Income
$67,201
Other Revenue
$96
Change in Net Assets
$40,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,536
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$30,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$90,091
Grants to Domestic Orgs---$50,000
Depreciation Depletion---$35,977
Other Salaries and Wages---$25,596
Interest---$20,058
Advertising---$5,340
Other Expenses---$5,269
Payroll Taxes---$4,574
Fees for Services Accounting---$4,110
All Other Expenses---$2,537
Fees for Services Legal---$85
Total Functional Expenses$0$0$0$271,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-0609997--Provide Assistance$50,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Coke Rebate$4,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The board reviews financial information and the annual form 990 prior to the chairman's signature and filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Financial information and related documents are made available upon request.”

Filing and Contact Details

Filer

EIN
43-1925116
Phone
5733343343

Signing Officer

Name
Robert Basler
Title
Chairman
Phone
5733343343
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Preparer
Steve K Dirnberger
Phone
5733343343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“See attached schedule o - to provide funds for the benefit of catholic secondary education in the southeast missouri area by providing funds to two 501c(3) organizations specifically named as beneficiaries that is notre dame regional high school & notre dame high school education fund foundation.”

Raw XML Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt07740
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586343
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680610
IRS990/LandBldgEquipCostOrOtherBssAmt01266953
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032799
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01627
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IRS990/OtherExpensesGrp/Desc0INSURANCE
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IRS990/OtherExpensesGrp/Desc2OPERATING & CLEANING SUPP
IRS990/OtherExpensesGrp/Desc3POPCORN SUPPLIES
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CATHOLIC FOUNDATION OF SPRINGFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20CAPE GIRARDEAU DIOCESE - NOTRE DAME
IRS990ScheduleI/RecipientTable/RecipientEIN0440609997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10265 NOTRE DAME DRIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE O - TO PROVIDE FUNDS FOR THE BENEFIT OF CATHOLIC SECONDARY EDUCATION IN THE SOUTHEAST MISSOURI AREA BY PROVIDING FUNDS TO TWO 501C(3) ORGANIZATIONS SPECIFICALLY NAMED AS BENEFICIARIES THAT IS NOTRE DAME REGIONAL HIGH SCHOOL & NOTRE DAME HIGH SCHOOL EDUCATION FUND FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FINANCIAL INFORMATION AND THE ANNUAL FORM 990 PRIOR TO THE CHAIRMAN'S SIGNATURE AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AND RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0827980
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BASLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05733343343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARK STREET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0431925116
ReturnHeader/Filer/PhoneNum05733343343
ReturnHeader/Filer/USAddress/AddressLine101441 N MOUNT AUBURN ROAD
ReturnHeader/Filer/USAddress/City0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0637012171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE K DIRNBERGER
ReturnHeader/ReturnTs02014-08-28T16:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,980
Liabilities
$278,252
Net assets
$549,728
Revenue
$311,813
Expenses
$271,706
Net income
$40,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.89$1.48$0.04$1.10$1.06
2024Summary only. Only limited summary data is available for this year.$5.52$2.98$2.54$0.97$1.34$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.10$2.90$1.57$1.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.09$2.97$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.92$3.05$0.83$1.42$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.62$3.64$1.23$1.55$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.76$3.96$1.67$2.07$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$2.69$4.36$1.82$1.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$2.75$4.50$1.70$1.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.42$2.80$4.62$2.06$2.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.93$2.79$5.14$2.24$2.59$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.28$2.78$5.50$3.12$2.72$0.40
2014Summary only. Only limited summary data is available for this year.$8.28$2.78$5.50$3.12$2.72$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$3.63$5.10$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.67$5.49$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$3.58$5.64$3.48