Civic Intelligence

Johego

990 • Fiscal year 2018 • EIN 46-2123095

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.johego.org
20 South Sarah StreetSaint Louis, MO 63108

(314) 378-6807

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,781

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$27,907

Up $9,916 (+55%) from 2017

Net Assets

Down

$16,883

Down $542 (-3.1%) from 2017

Liabilities

Up

$11,024

Up $10,458 (+1848%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$267,081

Up $189,831 (+246%) from 2017

Expenses

Up

$267,624

Up $186,615 (+230%) from 2017

Net Income

Up

-$543

Up $3,216 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $29,933Liabilities 2016: $8,7492016Assets 2017: $17,991Liabilities 2017: $566Net Assets 2017: $17,4252017Assets 2018: $27,907Liabilities 2018: $11,024Net Assets 2018: $16,8832018Assets 2019: $19,935Liabilities 2019: $27,557Net Assets 2019: -$7,6222019

Highlighted filing

2018

Assets$27,907
Liabilities$11,024
Net Assets$16,883
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $64,339Expenses 2016: $43,250Net Income 2016: $21,0892016Revenue 2017: $77,250Expenses 2017: $81,009Net Income 2017: -$3,7592017Revenue 2018: $267,081Expenses 2018: $267,624Net Income 2018: -$5432018Revenue 2019: $136,391Expenses 2019: $160,895Net Income 2019: -$24,5042019

Highlighted filing

2018

Revenue$267,081
Expenses$267,624
Net Income-$543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$267,081
Mission and Program Overview

Mission

Connect people with services using tech

The primary exempt purpose of Johego is to help connect people with social and medical services using technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,888$21,765▲ $4,877
Prepaid Expenses and Deferred Charges$1,103$2,955▲ $1,852
Land, Buildings, and Equipment, Net-$2,587-
Total Assets$17,991$27,907▲ $9,916
Other Assets Total-$600-
Liabilities
Other Liabilities-$9,956-
Accounts Payable and Accrued Expenses$566$1,068▲ $502
Total Liabilities$566$11,024▲ $10,458
Net Assets / Fund Balance
Unrestricted Net Assets$17,425$16,883▼ $542
Total Net Assets Fund Balance$17,425$16,883▼ $542
Total Liabilities and Net Assets / Fund Balance$17,991$27,907▲ $9,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,587$1,294$3,881
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KehoeBoard ChairFT$48,781$2,000$50,781

Board Members and Trustees

NameTitle
Quentin OrtegaBoard Vice Chair
Crystal MerrittBoard Member
Sandra NaegerBoard Secretary
Laura NovackBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,720
Program Service Revenue
$257,308
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,054
Other Expenses$80,570
Total Fundraising Expense$13,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,556$12,765$5,988$160,309
Fees for Services Legal$15,048$1,589-$16,637
Information Technology$14,519--$14,519
Payroll Taxes$11,871$1,198$441$13,510
Other Employee Benefits$8,518$4,267$450$13,235
Fees for Services Accounting-$11,415-$11,415
Occupancy$10,330$625-$10,955
Fees for Services Management$5,167$203$4,888$10,258
Conferences and Meetings$1,273$287$1,855$3,415
Travel$2,650$314-$2,964
Insurance-$1,535$25$1,560
Fees for Services Other-$1,381-$1,381
Depreciation Depletion$1,294--$1,294
Office Expenses$55$476-$531
Other Expenses$173$31-$173
Total Functional Expenses$217,755$36,222$13,647$267,624
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$9,098
Retirement Plan$858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the executive director and approved by the board treasurer prior to filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy. Each year, the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and other top management are reviewed and approved by the board members.”

Other officer or key employee compensation Part VI line 15B

“The executive director makes suggestions to the board based on research for all positions except his or her own position. The officers compensation is ultimately voted upon and decided by the board members in a private meeting.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are kept on file with the executive director and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johego
EIN
46-2123095
Address
20 SOUTH SARAH STREET, Saint Louis, MO 63108

Signing Officer

Name
Michael Kehoe
Title
Executive Direc
Phone
2175215580
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kehoe
Formed
2013
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
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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/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD TREASURER PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE OFFICERS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD MEMBERS IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE WITH THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KEHOE
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ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH SARAH STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chesterfield Ctr Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McNeil CPA
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ReturnHeader/ReturnTs02019-05-15T15:19:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,907
Liabilities
$11,024
Net assets
$16,883
Revenue
$267,081
Expenses
$267,624
Net income
-$543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.36$1.61$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$2.67$2.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.77$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.09$0.64$0.43$0.21