Civic Intelligence

Predicted Reported and Observed Outcomes

990 • Fiscal year 2016 • EIN 47-1511751

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
12977 N 40 Dr Ste 202Saint Louis, MO 63141

(314) 496-4255

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$359,618

No earlier filing loaded for comparison.

Net Assets

$359,618

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

$896,000

No earlier filing loaded for comparison.

Expenses

$600,834

No earlier filing loaded for comparison.

Net Income

$295,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $359,618Liabilities 2016: $0Net Assets 2016: $359,6182016Assets 2017: $180,649Liabilities 2017: $0Net Assets 2017: $180,6492017Assets 2018: $10,559Liabilities 2018: $0Net Assets 2018: $10,5592018Assets 2019: $4,167Liabilities 2019: $0Net Assets 2019: $4,1672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$359,618
Liabilities$0
Net Assets$359,618
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $896,000Expenses 2016: $600,834Net Income 2016: $295,1662016Revenue 2017: $613,347Expenses 2017: $792,316Net Income 2017: -$178,9692017Revenue 2018: $144,654Expenses 2018: $314,744Net Income 2018: -$170,0902018Revenue 2019: $145,000Expenses 2019: $151,392Net Income 2019: -$6,3922019Revenue 2020: $250,000Expenses 2020: $254,167Net Income 2020: -$4,1672020

Highlighted filing

2016

Revenue$896,000
Expenses$600,834
Net Income$295,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$896,000
Mission and Program Overview

Mission

To advance the practice of medicine by supporting highly impactful clinical research studies and education that benefit clinicians, patients and other stakeholders who seek quality research evidence that improves the lives of patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,452$359,618▲ $295,166
Total Assets$64,452$359,618▲ $295,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,452$359,618▲ $295,166
Total Net Assets Fund Balance$64,452$359,618▲ $295,166
Total Liabilities and Net Assets / Fund Balance$64,452$359,618▲ $295,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,452$896,000-$590,000$359,618
2015$225,000$200,000-$350,000$64,452
2014-$225,000--$225,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig JohnsonDirector/president
Nicholas a WhartonDirector
Karen O WilsonDirector/secretary and Tre

Highest Paid Contractors

ContractorServicesLocationCompensation
SpirittllcResearch12977 N FORTY DRIVE SUITE 200, St Louis, MO 63117$590,000
Revenue and Support

Revenue Composition

Contributions and Grants
$896,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$896,000
Change in Net Assets
$295,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$590,000--$590,000
Fees for Services Accounting-$8,994-$8,994
Other Expenses-$850-$850
Insurance-$572-$572
Fees for Services Legal-$418-$418
Total Functional Expenses$590,000$10,834$0$600,834
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
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, Part VI, Section A, Line 8B

“No committees have been formed for the current year end.”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 electronically before filing.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Predicted Reported and Observed Outcomes
EIN
47-1511751
Phone
3144964255
Address
12977 N 40 DR STE 202, SAINT LOUIS, MO 63141

Signing Officer

Name
John Schranck
Title
Director
Phone
3144964255
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen O Wilson
Formed
2014
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Craig R Campbell
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 590,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 590,000.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE BEEN FORMED FOR THE CURRENT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 ELECTRONICALLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 590,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,618
Liabilities
$0
Net assets
$359,618
Revenue
$896,000
Expenses
$600,834
Net income
$295,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.50$2.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.45$1.51$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.45$3.15$1.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$6.13$7.92$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$8.96$6.01$2.95