Civic Intelligence

Erise Williams and Associates Inc.

990 • Fiscal year 2016 • EIN 48-1294200

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

3737 N Kingshighway BlvdSaint Louis, MO 63115-1736

(314) 385-1935

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,792

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,754

Up $25,492 (+192%) from 2015

Net Assets

Up

$38,754

Up $25,492 (+192%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$382,016

Up $72,866 (+24%) from 2015

Expenses

Up

$355,524

Up $81,515 (+30%) from 2015

Net Income

Down

$26,492

Down $8,649 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,618Liabilities 2010: $0Net Assets 2010: $1,6182010Assets 2011: $4,690Liabilities 2011: $0Net Assets 2011: $4,6902011Assets 2012: $2,237Liabilities 2012: $0Net Assets 2012: $2,2372012Assets 2013: $25,645Liabilities 2013: $0Net Assets 2013: $25,6452013Assets 2014: $15,070Liabilities 2014: $0Net Assets 2014: $15,0702014Assets 2015: $13,262Liabilities 2015: $0Net Assets 2015: $13,2622015Assets 2016: $38,754Liabilities 2016: $0Net Assets 2016: $38,7542016Assets 2017: $52,247Liabilities 2017: $0Net Assets 2017: $52,2472017Assets 2018: $49,618Liabilities 2018: $15,000Net Assets 2018: $34,6182018Assets 2019: $143,128Liabilities 2019: $0Net Assets 2019: $143,1282019Assets 2020: $277,716Liabilities 2020: $0Net Assets 2020: $277,7162020Assets 2021: $228,889Liabilities 2021: $0Net Assets 2021: $228,8892021Assets 2022: $121,687Liabilities 2022: $0Net Assets 2022: $121,6872022Assets 2023: $70,007Liabilities 2023: $0Net Assets 2023: $70,0072023Assets 2024: $2,122,747Liabilities 2024: $0Net Assets 2024: $2,122,7472024

Highlighted filing

2016

Assets$38,754
Liabilities$0
Net Assets$38,754

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,2492010Expenses 2011: $150,8222011Expenses 2012: $170,1102012Revenue 2013: $176,939Expenses 2013: $153,531Net Income 2013: $23,4082013Revenue 2014: $280,142Expenses 2014: $290,717Net Income 2014: -$10,5752014Revenue 2015: $309,150Expenses 2015: $274,009Net Income 2015: $35,1412015Revenue 2016: $382,016Expenses 2016: $355,524Net Income 2016: $26,4922016Revenue 2017: $379,265Expenses 2017: $366,772Net Income 2017: $12,4932017Revenue 2018: $710,878Expenses 2018: $728,507Net Income 2018: -$17,6292018Revenue 2019: $1,495,427Expenses 2019: $1,401,917Net Income 2019: $93,5102019Revenue 2020: $1,470,293Expenses 2020: $1,346,860Net Income 2020: $123,4332020Revenue 2021: $1,461,349Expenses 2021: $1,510,176Net Income 2021: -$48,8272021Revenue 2022: $1,864,529Expenses 2022: $1,971,731Net Income 2022: -$107,2022022Revenue 2023: $2,079,495Expenses 2023: $2,131,175Net Income 2023: -$51,6802023Revenue 2024: $2,375,393Expenses 2024: $2,453,808Net Income 2024: -$78,4152024

Highlighted filing

2016

Revenue$382,016
Expenses$355,524
Net Income$26,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$382,016
Mission and Program Overview

Mission

To provide preventive education desease prevention, health promotion, and care services that address the health disparities of minorities in the saint louis bi-state region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,262$38,754▲ $25,492
Total Assets$13,262$38,754▲ $25,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,262$38,754▲ $25,492
Total Net Assets Fund Balance$13,262$38,754▲ $25,492
Total Liabilities and Net Assets / Fund Balance$13,262$38,754▲ $25,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erise Williams JrPresidentFT$62,792$62,792

Board Members and Trustees

NameTitle
Morris Lewis JrVice President
Theodore HigginbothamDirector
Warren Holloman JrDirector
James GreenDirector of Operations
Wil Strayhorn JrSecretary
Danical TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,570
Change in Net Assets
$26,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,028
Other Expenses$124,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,113$0$0$152,113
Current Officers, Directors, Trustees, and Key Employees$0$62,792$0$62,792
Occupancy$35,562$0$0$35,562
Payroll Taxes$12,839$3,284$0$16,123
Other Expenses$13,234$0$0$13,234
Travel$7,234$0$0$7,234
Conferences and Meetings$0$4,010$0$4,010
Office Expenses$3,474$0$0$3,474
Insurance$475$0$0$475
Fees for Services Accounting$100$0$0$100
Total Functional Expenses$275,100$80,424$0$355,524
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Williams and Associates Inc
EIN
48-1294200
Phone
3143851935
Address
3737 N KINGSHIGHWAY BLVD, SAINT LOUIS, MO 63115-1736

Signing Officer

Name
Erise Williams Jr
Title
President
Phone
3143851935
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
David P Hart Attorney at Law
Address
225 S Meramec Ave, Saint Louis, MO 63105
Preparer
David P Hart
Phone
3146214278
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each member of the board reviews the 990 return

Pt VI, Line 15A

Compensation is determined by the governing board

Pt VI, Line 15B

Compensation is determined by the governing board

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD REVIEWS THE 990 RETURN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE GOVERNING BOARD
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IRS990/TotalReportableCompFromOrgAmt062792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382016
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07234
IRS990/TravelGrp/TotalAmt07234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 N KINGSHIGHWAY STE 204
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631151736
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MINORITYHEALTHSTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERISE WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143851935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS AND ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0481294200
ReturnHeader/Filer/PhoneNum03143851935
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 N KINGSHIGHWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631151736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA022684769C14EFBFEE63A4078E911FF37632C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA022684769C14EFBFEE63A4078E911FF37632C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.195.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David P Hart Attorney at Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S Meramec Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03146214278
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P HART
ReturnHeader/ReturnTs02017-11-10T14:44:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.38$2.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.08$2.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.86$1.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.46$1.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.47$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.50$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17