Civic Intelligence

Metro Trans Umbrella Group

990 • Fiscal year 2023 • EIN 47-1427310

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.stlmetrotrans.org
3133 Oregon AveSaint Louis, MO 63118

(314) 349-1402

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,906

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$178,257

Flat from 2023

Net Assets

Flat

$165,521

Flat from 2023

Liabilities

Flat

$12,736

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Flat

$464,374

Flat from 2023

Expenses

Flat

$571,379

Flat from 2023

Net Income

Flat

-$107,005

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $178,257Liabilities 2023: $12,736Net Assets 2023: $165,5212023Assets 2024: $274,681Liabilities 2024: $4,400Net Assets 2024: $270,2812024

Highlighted filing

2023

Assets$178,257
Liabilities$12,736
Net Assets$165,521
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 2023: $464,374Expenses 2023: $571,379Net Income 2023: -$107,0052023Revenue 2024: $543,031Expenses 2024: $438,271Net Income 2024: $104,7602024

Highlighted filing

2023

Revenue$464,374
Expenses$571,379
Net Income-$107,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$464,374
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.

To bring together the community of trans, non-binary, genderqueer, androgynous, intersex & our allies in the St. Louis metro area through community, visibility, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,428$106,340▼ $3,088
Cash and Non-Interest-Bearing Accounts$141,301$41,307▼ $99,994
Prepaid Expenses and Deferred Charges$683$11,718▲ $11,035
Savings and Temporary Cash Investments$33,077$10,253▼ $22,824
Loans From Officers Directors-$10,000-
Accounts Receivable$10,420$6,770▼ $3,650
Inventories for Sale or Use-$1,869-
Total Assets$294,909$178,257▼ $116,652
Liabilities
Accounts Payable and Accrued Expenses$8,875$2,736▼ $6,139
Total Liabilities$8,875$12,736▲ $3,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,034$165,521▼ $120,513
Total Net Assets Fund Balance$286,034$165,521▼ $120,513
Total Liabilities and Net Assets / Fund Balance$294,909$178,257▼ $116,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,340$12,352$118,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaela KraemerFormer Executive DirectorFT$56,906$56,906
Micah BallardDirector of Development and FFT$45,955$45,955
Linda SchweitzerFinance ManagerFT$41,862$41,862
June ChoateExecutive DirectorFT$36,848$36,848

Board Members and Trustees

NameTitle
Alex BufordBoard President
Jessica HicklinBoard Vice President
Chip LoghryBoard Member
Melissa BrickeyBoard Member
Shonnii HaynesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$464,146
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$464,146
Change in Net Assets
$-107,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,774
Other Expenses$216,605
Total Fundraising Expense$40,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,645$63,367$22,562$196,574
Other Salaries and Wages$107,331$10,965$2,920$121,216
Fees for Services Other$64,505$3,870$8,650$77,025
Conferences and Meetings$39,748$926$1,548$42,222
Other Expenses$31,489$108-$31,597
Payroll Taxes$15,286$6,303$1,733$23,322
Insurance$5,073$12,031-$17,104
Occupancy$8,482$5,726$200$14,408
Other Employee Benefits$8,760$3,886$1,016$13,662
Office Expenses$128$10,369-$10,497
Information Technology$1,234$8,757-$9,991
Travel$8,356$133-$8,489
Advertising$488$2,254$2,130$4,872
Fees for Services Accounting-$400-$400
Total Functional Expenses$401,525$129,095$40,759$571,379
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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 35% controlled entity
No
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 governing body review Part VI line 11

“A copy of the 990 was emailed to the governing board before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually with the governing board and employees.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Trans Umbrella Group
EIN
47-1427310
Address
3133 Oregon Ave, Saint Louis, MO 63118

Signing Officer

Name
Micah Ballard
Title
Director of Dev
Phone
3143491402
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
150

Preparer

Firm
Penny Pinch Tax LLC
Address
304 S 47th St, Belleville, IL 62226
Preparer
Linda Schweitzer
Phone
6186411739
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractors: $73,509Volunteer Appreciation $3,516”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Telehealth available in our community center in partnership with our local Planned Parenthood affiliate, provides community members with accessible healthcare services. Long-term goal of ensuring equitable access to healthcare for trans adults in addition to increasing options for competent healthcare providers.
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IRS990/ReconcilationRevenueExpnssAmt0-107005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01655457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01663237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140010
IRS990ScheduleA/Total509Grp/TotalAmt01663237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michaela Kraemer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chip Loghry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was emailed to the governing board before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually with the governing board and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors: $73,509Volunteer Appreciation $3,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294909
IRS990/TotalAssetsEOYAmt0178257
IRS990/TotalAssetsGrp/BOYAmt0294909
IRS990/TotalAssetsGrp/EOYAmt0178257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464146
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08875
IRS990/TotalLiabilitiesEOYAmt012736
IRS990/TotalLiabilitiesGrp/BOYAmt08875
IRS990/TotalLiabilitiesGrp/EOYAmt012736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401525
IRS990/TotalReportableCompFromOrgAmt0181571
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt08356
IRS990/TravelGrp/TotalAmt08489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,257
Liabilities
$12,736
Net assets
$165,521
Revenue
$464,374
Expenses
$571,379
Net income
-$107,005
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
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.66$4.64$5.71$1.07
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