Civic Intelligence

Sister of Lavender Rose

EIN 47-4267605 • 501(c)3 • Florissant, MO

Profile

To enhance the confidence and academic awareness of women in their pursuit to become leaders in industry, academia and the world.

20 Patterson PlazaFlorissant, MO 63031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$41,967

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,831

Down $3,684 (-27%) from 2018

Liabilities

Down

$0

Down $2,400 (-100%) from 2018

Net Assets

Down

$9,831

Down $1,284 (-12%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$445,286

Up $254,164 (+133%) from 2018

Expenses

Up

$446,570

Up $266,563 (+148%) from 2018

Net Income

Down

-$1,284

Down $12,399 (-112%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $13,515Liabilities 2018: $2,400Net Assets 2018: $11,1152018Assets 2019: $9,831Liabilities 2019: $0Net Assets 2019: $9,8312019

Highlighted filing

2019

Assets$9,831
Liabilities$0
Net Assets$9,831
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $191,122Expenses 2018: $180,007Net Income 2018: $11,1152018Revenue 2019: $445,286Expenses 2019: $446,570Net Income 2019: -$1,2842019

Highlighted filing

2019

Revenue$445,286
Expenses$446,570
Net Income-$1,284
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,831
Liabilities
$0
Net assets
$9,831
Revenue
$445,286
Expenses
$446,570
Net income
-$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.45$4.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$1.91$1.80$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 7, 2022
Return Version
2019v5.0
Gross Receipts
$445,286
Mission and Program Overview

Mission

To enhance the confidence and academic awareness of women in their pursuit to become leaders in industry, academia and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,093$5,614▼ $2,479
Land, Buildings, and Equipment, Net$5,422$4,217▼ $1,205
Loans From Officers Directors$2,400--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,515$9,831▼ $3,684
Other Assets Total-$0-
Liabilities
Total Liabilities$2,400$0▼ $2,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,115$9,831▼ $1,284
Total Net Assets Fund Balance$11,115$9,831▼ $1,284
Total Liabilities and Net Assets / Fund Balance$13,515$9,831▼ $3,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,217$1,808$6,025
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cymone McclellanPresidentFT$41,967$41,967
Terra DavisSecretaryFT$29,200$29,200

Board Members and Trustees

NameTitle
Bennie McclellanDirector
Evelyn BufordDirector
Margraretha WellsDirector
Zale SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,408
Program Service Revenue
$438,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,408
Change in Net Assets
$-1,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,376
Salaries, Compensation, and Employee Benefits$112,094
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$233,270--$233,270
Current Officers, Directors, Trustees, and Key Employees$56,934$14,233-$71,167
Occupancy$113$42,836-$42,949
Other Salaries and Wages$31,685--$31,685
Office Expenses$6,682$5,067-$11,749
Payroll Taxes$9,242--$9,242
Travel-$3,965-$3,965
Grants to Domestic Orgs$3,100--$3,100
Fees for Services Legal-$2,500-$2,500
Other Expenses$6,034$1,484-$1,484
Depreciation Depletion-$1,205-$1,205
All Other Expenses-$1,148-$1,148
Fees for Services Accounting-$750-$750
Insurance-$438-$438
Advertising-$397-$397
Total Functional Expenses$372,547$74,023$0$446,570
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$2,400--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sister of Lavender Rose
EIN
47-4267605
Phone
3143956600
Address
20 Patterson Plaza, Florissant, MO 63031

Signing Officer

Name
Cymone Mcclellan
Title
Director
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cymone Mcclellan
Formed
2017
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
19

Preparer

Firm
Steadfast Tax & Accounting Solutions
Address
11720 Old Ballas Rd Ste C, Saint Louis, MO 63141
Preparer
Dawn Dahmer CPA
Phone
3145285300
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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 review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTER OF LAVENDER ROSE
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0474267605
ReturnHeader/Filer/PhoneNum03143956600
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Patterson Plaza
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEADFAST TAX & ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011720 Old Ballas Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145285300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN DAHMER CPA
ReturnHeader/ReturnTs02022-06-07T10:01:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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