Civic Intelligence

Clark Street Project

990 • Fiscal year 2017 • EIN 43-1925116

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A
1441 N Mount Auburn RoadCape Girardeau, MO 63701-2171

(573) 334-3343

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$724,689

Down $17,661 (-2.4%) from 2016

Net Assets

Down

$449,771

Down $12,149 (-2.6%) from 2016

Liabilities

Down

$274,918

Down $5,512 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$169,578

Down $36,708 (-18%) from 2016

Expenses

Down

$181,727

Down $76,463 (-30%) from 2016

Net Income

Up

-$12,149

Up $39,755 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2017

Assets$724,689
Liabilities$274,918
Net Assets$449,771
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2017

Revenue$169,578
Expenses$181,727
Net Income-$12,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$169,578
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$631,746$606,864▼ $24,882
Cap Stk Tr Prin Current Funds$411,920$399,771▼ $12,149
Cash and Non-Interest-Bearing Accounts$102,384$99,489▼ $2,895
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Accounts Receivable$17$8,833▲ $8,816
Inventories for Sale or Use$7,292$8,577▲ $1,285
Total Assets$742,350$724,689▼ $17,661
Other Assets Total$911$926▲ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$26,263$21,058▼ $5,205
Other Liabilities$4,167$3,860▼ $307
Total Liabilities$280,430$274,918▼ $5,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,920$449,771▼ $12,149
Total Liabilities and Net Assets / Fund Balance$742,350$724,689▼ $17,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,800$689,889$1,252,689
Land$44,064-$44,064
Compensation and Service Providers
Top Officer PayScore unavailable

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
$169,544
Investment Income
$0
Other Revenue
$34
Change in Net Assets
$-12,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,521
Salaries, Compensation, and Employee Benefits$20,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,619
Depreciation Depletion---$29,771
Interest---$18,125
Other Salaries and Wages---$17,219
Fees for Services Accounting---$4,191
Other Expenses---$4,068
All Other Expenses---$3,219
Payroll Taxes---$2,987
Fees for Services Legal---$86
Total Functional Expenses$0$0$0$181,727
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
Prepaid Rent$3,860
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

Filer Name
Clark Street Project
EIN
43-1925116
Phone
5733343343
Address
1441 N MOUNT AUBURN ROAD, CAPE GIRARDEAU, MO 63701-2171

Signing Officer

Name
Robert J Basler
Title
Chairman
Phone
5733343343
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
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 Appendix275 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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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE K DIRNBERGER
ReturnHeader/ReturnTs02017-09-06T10:37:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,689
Liabilities
$274,918
Net assets
$449,771
Revenue
$169,578
Expenses
$181,727
Net income
-$12,149
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
2017Detailed filing. Detailed filing data is available for this year.$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
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