Civic Intelligence

Send Me

990EZ • Fiscal year 2017 • EIN 45-3108162

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

1243 Water Tower PlaceArnold, MO 63010

(636) 412-1544

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,502

Up $21,513 (+108%) from 2016

Net Assets

Up

$41,502

Up $21,513 (+108%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,628

Up $70,321 (+63%) from 2016

Expenses

Up

$161,115

Up $37,122 (+30%) from 2016

Net Income

Up

$21,513

Up $33,199 (+284%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $13,961Liabilities 2013: $02013Assets 2014: $13,221Liabilities 2014: $0Net Assets 2014: $13,2212014Assets 2015: $31,675Liabilities 2015: $0Net Assets 2015: $31,6752015Assets 2016: $19,989Net Assets 2016: $19,9892016Assets 2017: $41,502Net Assets 2017: $41,5022017Assets 2018: $70,815Liabilities 2018: $0Net Assets 2018: $70,8152018Assets 2019: $70,625Liabilities 2019: $0Net Assets 2019: $70,6252019Assets 2020: $90,241Liabilities 2020: $0Net Assets 2020: $90,2412020Assets 2021: $59,034Liabilities 2021: $0Net Assets 2021: $59,0342021Assets 2022: $54,942Liabilities 2022: $0Net Assets 2022: $54,9422022Assets 2023: $232,841Liabilities 2023: $1,580Net Assets 2023: $231,2612023Assets 2024: $303,712Liabilities 2024: $6,771Net Assets 2024: $296,9412024

Highlighted filing

2017

Assets$41,502
Liabilities-
Net Assets$41,502

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $122,301Expenses 2013: $112,973Net Income 2013: $9,3282013Revenue 2014: $80,450Expenses 2014: $81,190Net Income 2014: -$7402014Revenue 2015: $133,431Expenses 2015: $114,977Net Income 2015: $18,4542015Revenue 2016: $112,307Expenses 2016: $123,993Net Income 2016: -$11,6862016Revenue 2017: $182,628Expenses 2017: $161,115Net Income 2017: $21,5132017Revenue 2018: $239,861Expenses 2018: $216,347Net Income 2018: $23,5142018Revenue 2019: $262,031Expenses 2019: $262,120Net Income 2019: -$892019Revenue 2020: $239,556Expenses 2020: $219,940Net Income 2020: $19,6162020Revenue 2021: $203,225Expenses 2021: $234,432Net Income 2021: -$31,2072021Revenue 2022: $281,427Expenses 2022: $285,519Net Income 2022: -$4,0922022Revenue 2023: $566,497Expenses 2023: $392,028Net Income 2023: $174,4692023Revenue 2024: $453,800Expenses 2024: $408,787Net Income 2024: $45,0132024

Highlighted filing

2017

Revenue$182,628
Expenses$161,115
Net Income$21,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$182,938
Mission and Program Overview

Mission

We rescue people invisible to the modern world who have been swallowed whole by poverty. By sharing the love of God, our approach is two-fold: to meet immediate basic needs and help the extremely poor build resources and skills that address and overcome the long-term challenges of poverty.

To assist impoverished communities

Program Services

DescriptionGrantsExpenses
MISSIONS - SEE SCHEDULE O-$61,983
0.00-$35,346
EDUCATION - SEE SCHEDULE O-$34,989
RAY OF HOPE - SEE SCHEDULE O-$14,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M ROLLERPresidentPT$0--
ROBERT SCHAPERTreasurerPT$0--
TAMERA ROLLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Send Me
EIN
45-3108162
Phone
6364121544
Address
1243 WATER TOWER PLACE, Arnold, MO 63010

Signing Officer

Name
George M Roller
Title
President
Phone
6364121544
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
THE INCOME TAX CENTER Of ST LOUIS
Address
5555 ST LOUIS MILLS BLVD, HAZLEWOOD, MO 63042
Preparer
Pamela Ford
Phone
3142098299
Supplemental Narrative

Additional Explanations

Other

Form 990-EZ, Part III, Line 28 - Statement of Program Service Accomplishments

Other

In 2017, Send Me organized three international Mission Trips which represented $77,013.66 or 39.3% of Send Me's overall annual funds raised in 2017. Each of these three trips were designed to support Send Me's overall purpose of transforming poverty into productivity. Each trip consisted of specifically planned skills sets including: construction for building projects, engineers for planning, specialists for evaluating the children of Ray of Hope, and teachers and pastors to train local leaders. Language specialists for translation contributed to the first feature length film in the Eastern Quiche (K'iche') dialect, thereby strengthening a language that is vulnerable to extinction. In all, 41 people attended 4 separate trips. Each emphasized different areas that support Send Me's goal of eradicating poverty and bringing dignity to a forgotten people.

Other

Form 990-EZ, Part III, Line 29 - Statement of Program Service Accomplishments

Other

In 2017, Send Me raised support for Education of $42,728.10 or 21.8% of Send Me's overall annual funds raised in 2017. These resources represent tuition to children unable to attend school, books, uniforms, school supplies, and the cultural language preservation work of translating the film into the language Eastern Quiche (K'iche'). This language has only 2 known books written. To accomplish this project, Send Me partnered with an organization called The Jesus Film Project and together brought skilled workers and technicians from 4 counties; Peru, Mexico, Guatemala and USA to work with the local Joyabaj community to read, analyze, write, memorize and learn about voice acting. The film "Jesus" is the most translated film in world history. The Eastern Quiche translation was the 1501st translation of the film. The impact of the Jesus Film in the community has been profound. It is still shown every week on Joyabaj's local cable TV.

Other

Form 990-EZ, Part III, Line 30 - Statement of Program Service Accomplishments

Other

In 2017, Send Me raised support of $38,306 or 19.6% of Send Me's overall annual funds raised in 2017 for the students of Ray of Hope, a government operated school for children with disabilities. Thirty-one children with large varieties of disabilities are now able to receive diagnoses, medicines, and medical attention. Send Me raised these resources to first rally local doctors and the hospital to work together to assist the children with proper diagnoses, establish a treatment plan, and give access to medical specialists in larger cities that require travel. Send Me constructed a physical therapy center and brought in a physical therapist to specifically work with the children who attend Ray of Hope. Send Me is working to give complete care through proper diagnoses, treatment plans, financial support (doctor bills, prescribed medicines, vitamins), and assistive devices like special shoes. Send Me worked to help Guatemala's teachers understand classroom techniques to better educate their students who have diverse disabilities. One of our students walked for the first time in 2017.

Form 990EZ, Part I, Line 16

Advertising 222.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 699.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 1302.

Form 990EZ, Part I, Line 16

Individual Assistance 357.

Form 990EZ, Part I, Line 16

MEALS 556.

Form 990EZ, Part I, Line 16

SUPPLIES 1567.

Form 990EZ, Part I, Line 16

Supplies - guatemala 491.

Form 990EZ, Part I, Line 16

WEBSITE DEVELOPMENT 552.

Form 990EZ, Part I, Line 16

LAND DEVELOPMENT 2327.

Form 990EZ, Part I, Line 16

MISSION TRIPS 61983.

Form 990EZ, Part I, Line 16

RAY OF HOPE 14063.

Form 990EZ, Part I, Line 16

Housing construction 33019.

Form 990EZ, Part I, Line 16

Berea school expenses 8678.

Form 990EZ, Part I, Line 16

Evangelism and resources 26311.

Form 990EZ, Part II, Line 24

UNDEPOSITED FUNDS 6490.

Form 990EZ, Part II, Line 24

BALANCE ADJUSTMENT 1593.

Raw XML Appendix197 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/PersonNm0GEORGE M ROLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06367518899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 WATERTOWER PLACE PMB 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARNOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041502
IRS990EZ/FundraisingGrossIncomeAmt0752
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041502
IRS990EZ/OccupancyRentUtltsAndMaintAmt01422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE M ROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SCHAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMERA ROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08083
IRS990EZ/OtherExpensesTotalAmt0152127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IMPOVERISHED COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0944
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONS - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAY OF HOPE - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt335346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04837
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0310
IRS990EZ/SpecialEventsNetIncomeLossAmt0442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161115
IRS990EZ/TotalProgramServiceExpensesAmt0146691
IRS990EZ/TotalRevenueAmt0182628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sendme.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportPY509Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0567879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114850
IRS990ScheduleA/Total509Grp/TotalAmt0567879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Line 28 - Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2017, Send Me organized three international Mission Trips which represented $77,013.66 or 39.3% of Send Me's overall annual funds raised in 2017. Each of these three trips were designed to support Send Me's overall purpose of transforming poverty into productivity. Each trip consisted of specifically planned skills sets including: construction for building projects, engineers for planning, specialists for evaluating the children of Ray of Hope, and teachers and pastors to train local leaders. Language specialists for translation contributed to the first feature length film in the Eastern Quiche (K'iche') dialect, thereby strengthening a language that is vulnerable to extinction. In all, 41 people attended 4 separate trips. Each emphasized different areas that support Send Me's goal of eradicating poverty and bringing dignity to a forgotten people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part III, Line 29 - Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2017, Send Me raised support for Education of $42,728.10 or 21.8% of Send Me's overall annual funds raised in 2017. These resources represent tuition to children unable to attend school, books, uniforms, school supplies, and the cultural language preservation work of translating the film into the language Eastern Quiche (K'iche'). This language has only 2 known books written. To accomplish this project, Send Me partnered with an organization called The Jesus Film Project and together brought skilled workers and technicians from 4 counties; Peru, Mexico, Guatemala and USA to work with the local Joyabaj community to read, analyze, write, memorize and learn about voice acting. The film "Jesus" is the most translated film in world history. The Eastern Quiche translation was the 1501st translation of the film. The impact of the Jesus Film in the community has been profound. It is still shown every week on Joyabaj's local cable TV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-EZ, Part III, Line 30 - Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2017, Send Me raised support of $38,306 or 19.6% of Send Me's overall annual funds raised in 2017 for the students of Ray of Hope, a government operated school for children with disabilities. Thirty-one children with large varieties of disabilities are now able to receive diagnoses, medicines, and medical attention. Send Me raised these resources to first rally local doctors and the hospital to work together to assist the children with proper diagnoses, establish a treatment plan, and give access to medical specialists in larger cities that require travel. Send Me constructed a physical therapy center and brought in a physical therapist to specifically work with the children who attend Ray of Hope. Send Me is working to give complete care through proper diagnoses, treatment plans, financial support (doctor bills, prescribed medicines, vitamins), and assistive devices like special shoes. Send Me worked to help Guatemala's teachers understand classroom techniques to better educate their students who have diverse disabilities. One of our students walked for the first time in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENCE 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Individual Assistance 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES - GUATEMALA 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE DEVELOPMENT 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAND DEVELOPMENT 2327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISSION TRIPS 61983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RAY OF HOPE 14063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOUSING CONSTRUCTION 33019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BEREA SCHOOL EXPENSES 8678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EVANGELISM AND RESOURCES 26311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNDEPOSITED FUNDS 6490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BALANCE ADJUSTMENT 1593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M ROLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06364121544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND ME
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0453108162
ReturnHeader/Filer/PhoneNum06364121544
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 WATER TOWER PLACE
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0481530B82B6B911CF5BD6746D6A9DB7848E8D7BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377EB408530324242FDE793F6753B52D0C3AFB65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.67.78
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME TAX CENTER Of ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 ST LOUIS MILLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063042
ReturnHeader/PreparerPersonGrp/PhoneNum03142098299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FORD
ReturnHeader/ReturnTs02018-05-07T15:06:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.97$4.54$4.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$5.66$3.92$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.81$2.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.03$2.34$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.40$2.20$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.62$2.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.40$2.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.83$1.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.12$1.24$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.33$1.15$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.22$1.13$0.09