Civic Intelligence

Bi State Development Research Institute

990 • Fiscal year 2018 • EIN 47-1116768

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
211 North Broadway Suite 700St Louis, MO 63102

(314) 982-1400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

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

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$406,537

Up $4,905 (+1.2%) from 2017

Net Assets

$303,665

No earlier filing loaded for comparison.

Liabilities

Down

$102,872

Down $143,212 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$477,999

Up $282,570 (+145%) from 2017

Expenses

Up

$329,884

Up $250,876 (+318%) from 2017

Net Income

Up

$148,115

Up $31,694 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2017: $401,632Liabilities 2017: $246,0842017Assets 2018: $406,537Liabilities 2018: $102,872Net Assets 2018: $303,6652018Assets 2019: $382,186Liabilities 2019: $129,889Net Assets 2019: $252,2972019Assets 2020: $370,089Liabilities 2020: $130,829Net Assets 2020: $239,2602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$406,537
Liabilities$102,872
Net Assets$303,665
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $195,429Expenses 2017: $79,008Net Income 2017: $116,4212017Revenue 2018: $477,999Expenses 2018: $329,884Net Income 2018: $148,1152018Revenue 2019: $110,550Expenses 2019: $181,918Net Income 2019: -$71,3682019Revenue 2020: $20,125Expenses 2020: $13,162Net Income 2020: $6,9632020Revenue 2021: $23,375Expenses 2021: $262,635Net Income 2021: -$239,2602021

Highlighted filing

2018

Revenue$477,999
Expenses$329,884
Net Income$148,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$477,999
Mission and Program Overview

Mission

The institute is a non-profit organization dedicated to the study, planning and evaluation of regional public policy, land use, economic development and infrastructure investment - all within the compact powers of the bi-state development agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,550$303,665▲ $148,115
Land, Buildings, and Equipment, Net$0$263,250▲ $263,250
Cash and Non-Interest-Bearing Accounts$226,205$83,287▼ $142,918
Prepaid Expenses and Deferred Charges$40,000$60,000▲ $20,000
Accounts Receivable$429--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,634$406,537▲ $4,903
Other Assets Total$135,000$0▼ $135,000
Liabilities
Deferred Revenue$223,651$81,248▼ $142,403
Accounts Payable and Accrued Expenses$22,433$21,624▼ $809
Total Liabilities$246,084$102,872▼ $143,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,550$303,665▲ $148,115
Total Liabilities and Net Assets / Fund Balance$401,634$406,537▲ $4,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,250$6,750$270,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike BuehlhornPresident
Constance GullyVice-President
John NationsBoard Member
Barb EnnekingSecretary
John LangaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Odulair LLCConstruction109 East 17th Street Ste 63, Cheyenne, WY 82001$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$473,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,371
Change in Net Assets
$148,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,782
Salaries, Compensation, and Employee Benefits$148,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,203--$124,203
Other Salaries and Wages$81,366$20,342-$101,708
Fees for Services Management-$43,368-$43,368
Other Employee Benefits$25,506$6,376-$31,882
Payroll Taxes$6,699$1,675-$8,374
Depreciation Depletion$6,750--$6,750
Pension Plan Contributions$4,910$1,228-$6,138
Other Expenses$1,247--$1,247
Total Functional Expenses$256,895$72,989$0$329,884
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“The governing body reviews a draft of the Form 990 before it is filed.”

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

“Annually, each member of the board is required to read and sign a statement which states that they have follwed and will follow the conflict of interest policy.”

Form 990, Part VI, Section C, line 18

“Form 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bi-State Development Research Institute
EIN
47-1116768
Phone
3149821400
Address
211 North Broadway Suite 700, St Louis, MO 63102

Signing Officer

Name
John L Wagner
Title
Executive Director
Phone
3149821419
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Wagner
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Link Market Operations: Program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Link Market Alarm System: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Link Market Services: Program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Consultant Fees: Program service expenses 3,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,512. Banking Service Charges: Program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Mobile Screening Unit Partnership - Along with St. Louis County Department of Public Health, Bi-State Development Research Institute operates Links 2 Health, a mobile health screening program that enhances access to much needed health care services for residents of North St. Louis County.
IRS990/ProgSrvcAccomActy3Grp/Desc0People's Health Center Partnership - A mobile health van, operated by Betty Jean Kerr People's Health Centers, visits MetroLink stations in the St. Louis area. The screenings are free and no appointment is required.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews a draft of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each member of the board is required to read and sign a statement which states that they have follwed and will follow the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Link Market Operations: Program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Link Market Alarm System: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Link Market Services: Program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Consultant Fees: Program service expenses 3,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,512. Banking Service Charges: Program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03149821419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bi-State Development Research Institute
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ReturnHeader/FilingSecurityInformation/IPTm012:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schowalter & Jabouri PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011878 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271805
ReturnHeader/PreparerPersonGrp/PhoneNum03148494999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McNerney CPA
ReturnHeader/ReturnTs02018-11-13T13:02:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,537
Liabilities
$102,872
Net assets
$303,665
Revenue
$477,999
Expenses
$329,884
Net income
$148,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$2.63$2.39
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.31$2.39$0.20$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.30$2.52$1.11$1.82$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.03$3.04$4.78$3.30$1.48
2017Summary only. Only limited summary data is available for this year.$4.02$2.46$1.95$0.79$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits