Civic Intelligence

Metro Trans Umbrella Group

990EZ • Fiscal year 2018 • EIN 47-1427310

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.STLMETROTRANS.COM
3133 Oregon AveSaint Louis, MO 63118-2308

(314) 270-2155

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$229,928

Up $32,857 (+17%) from 2017

Net Assets

$227,267

No earlier filing loaded for comparison.

Liabilities

Up

$2,661

Up $2,661 from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Down

$120,370

Down $56,565 (-32%) from 2017

Expenses

Up

$90,174

Up $52,946 (+142%) from 2017

Net Income

Down

$30,196

Down $109,511 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2017: $197,071Liabilities 2017: $02017Assets 2018: $229,928Liabilities 2018: $2,661Net Assets 2018: $227,2672018Assets 2019: $220,341Liabilities 2019: $5,870Net Assets 2019: $214,4712019Assets 2020: $388,458Liabilities 2020: $7,947Net Assets 2020: $380,5112020Assets 2021: $425,377Liabilities 2021: $7,154Net Assets 2021: $418,2232021Assets 2022: $294,909Liabilities 2022: $8,875Net Assets 2022: $286,0342022Assets 2023: $178,257Liabilities 2023: $12,736Net Assets 2023: $165,5212023Assets 2024: $274,681Liabilities 2024: $4,400Net Assets 2024: $270,2812024

Highlighted filing

2018

Assets$229,928
Liabilities$2,661
Net Assets$227,267
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $176,935Expenses 2017: $37,228Net Income 2017: $139,7072017Revenue 2018: $120,370Expenses 2018: $90,174Net Income 2018: $30,1962018Revenue 2019: $140,328Expenses 2019: $153,124Net Income 2019: -$12,7962019Revenue 2020: $357,607Expenses 2020: $191,567Net Income 2020: $166,0402020Revenue 2021: $369,962Expenses 2021: $332,250Net Income 2021: $37,7122021Revenue 2022: $331,615Expenses 2022: $463,804Net Income 2022: -$132,1892022Revenue 2023: $464,374Expenses 2023: $571,379Net Income 2023: -$107,0052023Revenue 2024: $543,031Expenses 2024: $438,271Net Income 2024: $104,7602024

Highlighted filing

2018

Revenue$120,370
Expenses$90,174
Net Income$30,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$120,370
Mission and Program Overview

Mission

The primary purpose of metro trans umbrella group is to bring together the community of trans, gender queer, androgynous, intersex, and allies in the greater st. Louis metropolitan area. We provide resources and support to members of this diverse community.

Program Services

DescriptionGrantsExpenses
#1 WE PROVIDE NUMEROUS OPPORTUNITIES FOR EMOTIONAL AND SOCIAL SUPPORT FOR MEMBERS OF THE COMMUNITY - INCLUDING MONTHLY SUPPORT GROUPS, A MEMORIAL GARDEN, AND ASSISTANCE FOR UNHOUSED HUMANS IN OUR COMMUNITY.-$9,147
#3 - WE ASSISTED MEMBERS OF THE COMMUNITY WITH RESOURCES FOR DOCUMENTATION CHANGES.-$7,570
#2 - WE PROVIDED NUMEROUS OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT WITHIN OUR ORGANIZATION. THIS INCLUDED EDUCATION, TRAINING, AND MENTORSHIP.-$7,304
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAYER JOHNSONExecutive DirectorPT$19,350-$19,350
LINDA SCHWEITZERBook KeeperPT$4,335-$4,335
ELAINE BRUNEBoard PresidentPT$0--
KURTIS SCHAPERBoard Secretary-$0--
TIM LUMPKINSBoard Member-$0--
ASHLEY GREGORYBoard Member-$0--
LARRISSA MOOYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Metro Trans Umbrella Group
EIN
47-1427310
Phone
3142702155
Address
3133 OREGON AVE, Saint Louis, MO 63118-2308

Signing Officer

Name
Sayer Johnson
Title
Executive Director
Phone
3142702155
Signed
2019-04-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5720 N BELT W STE 48, BELLEVILLE, IL 62223
Preparer
Linda Schweitzer
Phone
6182342266
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Community outreach, support groups, unhoused support, memorial garden, leadership development, and documentation fund.”

Part 1 Line 16

“EVENTS AND FUNDRAISING.”

Part 2 Line 26

“Outstanding checks as of 12/31/2018.”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0METRO TRANS UMBRELLA GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03142702155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03133 OREGON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024021
IRS990EZ/GrossReceiptsAmt0120370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124871
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121783
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227267
IRS990EZ/OccupancyRentUtltsAndMaintAmt026633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAYER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE BRUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURTIS SCHAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM LUMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRISSA MOOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOK KEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF METRO TRANS UMBRELLA GROUP IS TO BRING TOGETHER THE COMMUNITY OF TRANS, GENDER QUEER, ANDROGYNOUS, INTERSEX, AND ALLIES IN THE GREATER ST. LOUIS METROPOLITAN AREA. WE PROVIDE RESOURCES AND SUPPORT TO MEMBERS OF THIS DIVERSE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0#1 WE PROVIDE NUMEROUS OPPORTUNITIES FOR EMOTIONAL AND SOCIAL SUPPORT FOR MEMBERS OF THE COMMUNITY - INCLUDING MONTHLY SUPPORT GROUPS, A MEMORIAL GARDEN, AND ASSISTANCE FOR UNHOUSED HUMANS IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1#2 - WE PROVIDED NUMEROUS OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT WITHIN OUR ORGANIZATION. THIS INCLUDED EDUCATION, TRAINING, AND MENTORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2#3 - WE ASSISTED MEMBERS OF THE COMMUNITY WITH RESOURCES FOR DOCUMENTATION CHANGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031123
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090174
IRS990EZ/TotalProgramServiceExpensesAmt024021
IRS990EZ/TotalRevenueAmt0120370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLMETROTRANS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0400147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04764
IRS990ScheduleA/Total509Grp/TotalAmt0400147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH, SUPPORT GROUPS, UNHOUSED SUPPORT, MEMORIAL GARDEN, LEADERSHIP DEVELOPMENT, AND DOCUMENTATION FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING CHECKS AS OF 12/31/2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAYER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142702155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO TRANS UMBRELLA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0471427310
ReturnHeader/Filer/PhoneNum03142702155
ReturnHeader/Filer/USAddress/AddressLine1Txt03133 OREGON AVE
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631182308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7AEC5B34A9E16119ECA6900AF9DCF816768437D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7AEC5B34A9E16119ECA6900AF9DCF816768437D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037153320190931636777
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.87.244
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm014:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05720 N BELT W STE 48
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062223
ReturnHeader/PreparerPersonGrp/PhoneNum06182342266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Schweitzer
ReturnHeader/ReturnTs02019-04-16T19:15:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,928
Liabilities
$2,661
Net assets
$227,267
Revenue
$120,370
Expenses
$90,174
Net income
$30,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.70$5.43$4.38$1.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.13$1.66$4.64$5.71$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.09$2.86$3.32$4.64$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.07$4.18$3.70$3.32$0.38
2020Summary only. Only limited summary data is available for this year.$3.88$0.08$3.81$3.58$1.92$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.40$1.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.20$0.90$0.30
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$1.77$0.37$1.40