Civic Intelligence

American CIVIL Liberties Union

EIN 43-6070952 • 501(c)3 • St Louis, MO

Profile

Our non-profit, non-partisan law firm's mission is to defend and extend civil liberties, to achieve the promise of equality and liberty for all in missouri, through impact litigation and campaigns, narrative and legislative advocacy, and community education and engagement.

906 Olive Street 1130St Louis, MO 63101

www.aclu-mo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$161,480

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,519,196

Up $183,117 (+2.2%) from 2024

Liabilities

Down

$406,631

Down $86,191 (-17%) from 2024

Net Assets

Up

$8,112,565

Up $269,308 (+3.4%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$3,286,478

Up $323,298 (+11%) from 2024

Expenses

Up

$3,178,703

Up $1,187,454 (+60%) from 2024

Net Income

Down

$107,775

Down $864,156 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $974,589Liabilities 2010: $26,923Net Assets 2010: $947,6662010Assets 2011: $778,463Liabilities 2011: $45,577Net Assets 2011: $732,8862011Assets 2012: $813,009Liabilities 2012: $197,121Net Assets 2012: $615,8882012Assets 2013: $639,894Liabilities 2013: $95,310Net Assets 2013: $544,5842013Assets 2014: $491,124Liabilities 2014: $109,809Net Assets 2014: $381,3152014Assets 2015: $605,661Liabilities 2015: $64,556Net Assets 2015: $541,1052015Assets 2016: $503,691Liabilities 2016: $51,261Net Assets 2016: $452,4302016Assets 2017: $1,080,115Liabilities 2017: $358,969Net Assets 2017: $721,1462017Assets 2018: $1,238,513Liabilities 2018: $164,784Net Assets 2018: $1,073,7292018Assets 2019: $1,098,175Liabilities 2019: $83,756Net Assets 2019: $1,014,4192019Assets 2020: $3,128,864Liabilities 2020: $84,726Net Assets 2020: $3,044,1382020Assets 2021: $4,508,219Liabilities 2021: $124,154Net Assets 2021: $4,384,0652021Assets 2022: $4,797,487Liabilities 2022: $116,559Net Assets 2022: $4,680,9282022Assets 2023: $7,074,190Liabilities 2023: $532,370Net Assets 2023: $6,541,8202023Assets 2024: $8,336,079Liabilities 2024: $492,822Net Assets 2024: $7,843,2572024Assets 2025: $8,519,196Liabilities 2025: $406,631Net Assets 2025: $8,112,5652025

Highlighted filing

2025

Assets$8,519,196
Liabilities$406,631
Net Assets$8,112,565
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $922,881Expenses 2010: $793,883Net Income 2010: $128,9982010Revenue 2011: $565,226Expenses 2011: $799,240Net Income 2011: -$234,0142011Revenue 2012: $807,539Expenses 2012: $919,087Net Income 2012: -$111,5482012Revenue 2013: $884,698Expenses 2013: $1,051,274Net Income 2013: -$166,5762013Revenue 2014: $730,486Expenses 2014: $893,754Net Income 2014: -$163,2682014Revenue 2015: $1,235,769Expenses 2015: $1,155,402Net Income 2015: $80,3672015Revenue 2016: $1,169,694Expenses 2016: $1,258,369Net Income 2016: -$88,6752016Revenue 2017: $1,453,807Expenses 2017: $1,197,654Net Income 2017: $256,1532017Revenue 2018: $1,624,532Expenses 2018: $1,280,541Net Income 2018: $343,9912018Revenue 2019: $1,175,070Expenses 2019: $1,210,956Net Income 2019: -$35,8862019Revenue 2020: $3,290,230Expenses 2020: $1,252,173Net Income 2020: $2,038,0572020Revenue 2021: $2,571,096Expenses 2021: $1,284,553Net Income 2021: $1,286,5432021Revenue 2022: $1,820,036Expenses 2022: $1,524,892Net Income 2022: $295,1442022Revenue 2023: $3,580,110Expenses 2023: $1,659,982Net Income 2023: $1,920,1282023Revenue 2024: $2,963,180Expenses 2024: $1,991,249Net Income 2024: $971,9312024Revenue 2025: $3,286,478Expenses 2025: $3,178,703Net Income 2025: $107,7752025

Highlighted filing

2025

Revenue$3,286,478
Expenses$3,178,703
Net Income$107,775
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,519,196
Liabilities
$406,631
Net assets
$8,112,565
Revenue
$3,286,478
Expenses
$3,178,703
Net income
$107,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$0.41$8.11$3.29$3.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.49$7.84$2.96$1.99$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.53$6.54$3.58$1.66$1.92
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.12$4.68$1.82$1.52$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.12$4.38$2.57$1.28$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.04$3.29$1.25$2.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$1.18$1.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$1.62$1.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$1.45$1.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.17$1.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$1.24$1.16$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$0.73$0.89$0.16
2013Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.88$1.05$0.17
2012Summary only. Only limited summary data is available for this year.$0.81$0.20$0.62$0.81$0.92$0.11
2011Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.57$0.80$0.23
2010Summary only. Only limited summary data is available for this year.$0.97$0.03$0.95$0.92$0.79$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$3,286,478
Mission and Program Overview

Mission

Our non-profit, non-partisan law firm's mission is to defend and extend civil liberties, to achieve the promise of equality and liberty for all in missouri, through impact litigation and campaigns, narrative and legislative advocacy, and community education and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,075,676$3,194,379▲ $118,703
Savings and Temporary Cash Investments$1,778,675$2,786,430▲ $1,007,755
Investments Other Securities$1,025,279$1,584,668▲ $559,389
Cash and Non-Interest-Bearing Accounts$153,332$242,025▲ $88,693
Pledges and Grants Receivable$226,159$52,247▼ $173,912
Accounts Receivable$75,031$44,684▼ $30,347
Prepaid Expenses and Deferred Charges$13,437$11,771▼ $1,666
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,336,079$8,519,196▲ $183,117
Other Assets Total$1,988,490$602,992▼ $1,385,498
Liabilities
Other Liabilities$350,152$271,268▼ $78,884
Accounts Payable and Accrued Expenses$142,670$135,363▼ $7,307
Total Liabilities$492,822$406,631▼ $86,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,394,543$7,788,290▲ $393,747
Net Assets With Donor Restrictions$448,714$324,275▼ $124,439
Total Net Assets Fund Balance$7,843,257$8,112,565▲ $269,308
Total Liabilities and Net Assets / Fund Balance$8,336,079$8,519,196▲ $183,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,929$17,929
Leasehold Improvements$0$8,946$8,946
Other Assets Org$261,867--
Other Securities$1,416,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$147,033-▲ $65,614-$212,647
2023$150,644-▲ $10,131$13,742$147,033
2022$165,251-▼ $8,381$6,226$150,644
2021$150,851-▼ $78$14,478$165,251
2020$119,459-▲ $45,367$13,975$150,851
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luz Maria HenriquezExecutive DirectorPT$141,542$19,938$161,480
Kathryn Hinners-muellerDeputy Executive DirectorFT$112,232$18,488$130,720

Board Members and Trustees

NameTitle
Brendan DonelonPresident
Matt UtterbackDirector
Ron NguyenDirector
Steve SingerDirector
Daron SmithNational Board Rep
Josephine Goode EvansAffiliate Equity Officer
Dana SandweissSecretary
Robert W WaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,941,548
Program Service Revenue
$100,665
Investment Income
$244,265
Other Revenue
$0
All Other Contributions
$2,806,548
Change in Net Assets
$107,775

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 AmountValuation Method
Securities Publicly Traded4$33,659Fair Market Value (FMV)
Total Noncash Contributions4$33,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,263,412
Revenue Not Reported on Financial Statements
$23,066
Revenue Not Reported on Form 990
$2,074,264
Total Revenue per Audited Statements
$5,337,676
Total Revenue per Form 990
$3,286,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,204
Grants and Similar Amounts Paid$1,000,000
Other Expenses$669,499
Total Fundraising Expense$220,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Salaries and Wages$741,146$66,537$116,440$924,123
Current Officers, Directors, Trustees, and Key Employees$208,179$19,651$34,037$261,867
Other Employee Benefits$126,459$10,392$18,536$155,387
Fees for Services Legal$125,845--$125,845
Payroll Taxes$69,697$6,257$10,950$86,904
Occupancy$66,389$5,960$10,430$82,779
Pension Plan Contributions$64,901$5,826$10,196$80,923
Fees for Services Other$30,981$23,108-$54,089
Information Technology$47,099-$2,925$50,024
Office Expenses$30,661$2,532$9,288$42,481
Fees for Services Accounting-$15,700-$15,700
Insurance$8,231$739$1,293$10,263
Conferences and Meetings$6,764$376$376$7,516
Travel$6,222-$1,098$7,320
Other Expenses$4,165$466$463$4,628
All Other Expenses$-21,795$1,958$3,215$-16,622
Total Functional Expenses$2,794,752$163,456$220,495$3,178,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,023,555
Expenses per Audited Statements$3,178,703
Total Expenses per Form 990$3,178,703
Expenses Not Reported on Form 990$1,844,852
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Voter Engagement CollaborationSt Louis, MO501c3Voter Education and Registration.$1,000,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$271,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the completed form 990 is received from the independent auditor, it is reviewed by the executive director and the chief financial and operations officer to ensure the accuracy of the document. A copy is also sent to the finance and budget committee for their review and/or comments, and to the aclu of missouri board. The final tax form will be signed and approved for electronic filing by the executive director.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is provided to each board member at the time of appointment, to each new key employee at the time of employment, and annually to every board member and key employee. Potential conflicts of interest must be reported to the board president who reviews the facts, and presents their findings to the board of directors to weigh the circumstances and vote on the appropriate action to take.”

Form 990, Part VI, Section B, Line 15A

“The board conducts a review of the executive director's salary and compares it with other aclu affiliates. This review and the approved salary for the executive director is contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made public through the form 990, which is published through guidestar.”

Filing and Contact Details

Filer

Filer Name
American Civil Liberties Union
EIN
43-6070952
Phone
3146523114
Address
906 OLIVE STREET 1130, ST LOUIS, MO 63101

Signing Officer

Name
Luz Maria Henriquez
Title
Executive Director
Phone
3146523114
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Maria Henriquez
Formed
1968
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
75

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, QUESTION 2A:

“The number of employees listed on part i, line 5 and part v, question 2a are employees whose time and personnel costs are shared between the organization and american civil liberties union of missouri. The american civil liberties union of missouri does not have any employees, therefore, no w-2's are filed by that organization.”

Financial Statement Notes

PART X, LINE 2:

“The foundation and union are exempt from federal income taxes under sections 501(c)(3) and 501(c)(4), respectively, of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2021 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated income reported on related party 990 928,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated expenses reported on related party 990 883,307.”

Raw XML AppendixShowing 400 of 638 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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