Civic Intelligence

Metro Trans Umbrella Group

990EZ • Fiscal year 2019 • EIN 47-1427310

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

3133 Oregon AveSaint Louis, MO 63118-2308

(314) 349-1402

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$220,341

Down $9,587 (-4.2%) from 2018

Net Assets

Down

$214,471

Down $12,796 (-5.6%) from 2018

Liabilities

Up

$5,870

Up $3,209 (+121%) from 2018

Revenue

Up

$140,328

Up $19,958 (+17%) from 2018

Expenses

Up

$153,124

Up $62,950 (+70%) from 2018

Net Income

Down

-$12,796

Down $42,992 (-142%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$220,341
Liabilities$5,870
Net Assets$214,471

Operations Trend

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

2019

Revenue$140,328
Expenses$153,124
Net Income-$12,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$140,328
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 COMMUNITY OUTREACH, MONTHLY SUPPORT GROUPS, A MEMORIAL GARDEN, AND ASSISTANCE FOR UNHOUSED HUMANS IN OUR COMMUNITY.-$27,886
#2 - WE PROVIDED NUMEROUS OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT WITHIN OUR ORGANIZATION. THIS INCLUDED EDUCATION, TRAINING, AND MENTORSHIP.-$15,359
PRIDE EVENTS, COMMUNITY GATHERINGS AND SUPPORT-$8,682
#3 - WE ASSISTED MEMBERS OF THE COMMUNITY WITH RESOURCES FOR DOCUMENTATION CHANGES.-$6,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAYER JOHNSONExecutive DirectorFT$30,000-$30,000
LINDA SCHWEITZERBook KeeperPT$6,120-$6,120
AMIYAH COLEOpen Hours CoordinatPT$2,839-$2,839
JAZELLE WILKINSSupport PersonelPT$90-$90
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
3143491402
Address
3133 OREGON AVE, Saint Louis, MO 63118-2308

Signing Officer

Name
Sayer Johnson
Title
Executive Director
Phone
3143491402
Signed
2020-04-30
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, leadership development, unhoused support, memorial garden, and documentation support

Part 1 Line 16

Building and office supplies, advertising, web costs, etc

Part 2 Line 26

Outstanding checks as of 12/31/2019

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURTIS SCHAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM LUMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRISSA MOOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMIYAH COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAZELLE WILKINS
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPEN HOURS COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPPORT PERSONEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012123
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1#2 - WE PROVIDED NUMEROUS OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT WITHIN OUR ORGANIZATION. THIS INCLUDED EDUCATION, TRAINING, AND MENTORSHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PRIDE EVENTS, COMMUNITY GATHERINGS AND SUPPORT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140328
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH, SUPPORT GROUPS, LEADERSHIP DEVELOPMENT, UNHOUSED SUPPORT, MEMORIAL GARDEN, AND DOCUMENTATION SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND OFFICE SUPPLIES, ADVERTISING, WEB COSTS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING CHECKS AS OF 12/31/2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAYER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03143491402
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO TRANS UMBRELLA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0471427310
ReturnHeader/Filer/PhoneNum03143491402
ReturnHeader/Filer/USAddress/AddressLine1Txt03133 OREGON AVE
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631182308
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm019:00:03
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Schweitzer
ReturnHeader/ReturnTs02020-04-30T23:54:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings