Civic Intelligence

Ted Confluence

EIN 61-1716231 • 501(c)3 • Saint Louis, MO

Profile

Support programs for local, self-organized video and live speaker events that bring people together to spark deep discussion and connection in a small group.

911 Washington AveSaint Louis, MO 63101

www.tedxgatewayarch.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-333%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,524

Down $18,325 (-88%) from 2019

Liabilities

Down

$9,279

Down $5,357 (-37%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$3,897

Down $97,938 (-96%) from 2019

Expenses

Down

$16,865

Down $48,883 (-74%) from 2019

Net Income

Down

-$12,968

Down $49,055 (-136%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2015: $4,365Liabilities 2015: $0Net Assets 2015: $4,3652015Assets 2016: $24,081Liabilities 2016: $1,714Net Assets 2016: $22,3672016Assets 2017: $5,065Liabilities 2017: $11,395Net Assets 2017: -$6,3302017Assets 2018: $759Liabilities 2018: $30,6332018Assets 2019: $20,849Liabilities 2019: $14,6362019Assets 2020: $2,524Liabilities 2020: $9,2792020

Highlighted filing

2020

Assets$2,524
Liabilities$9,279
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $106,995Expenses 2015: $90,000Net Income 2015: $16,9952015Revenue 2016: $143,595Expenses 2016: $125,593Net Income 2016: $18,0022016Revenue 2017: $93,540Expenses 2017: $122,238Net Income 2017: -$28,6982017Revenue 2018: $22,352Expenses 2018: $45,896Net Income 2018: -$23,5442018Revenue 2019: $101,835Expenses 2019: $65,748Net Income 2019: $36,0872019Revenue 2020: $3,897Expenses 2020: $16,865Net Income 2020: -$12,9682020

Highlighted filing

2020

Revenue$3,897
Expenses$16,865
Net Income-$12,968

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$106,995
Mission and Program Overview

Mission

Support programs for local, self-organized video and live speaker events that bring people together to spark deep discussion and connection in a small group.

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS FOR LOCAL, SELF-ORGANIZED VIDEO AND LIVE SPEAKER EVENTS THAT BRING PEOPLE TOGETHER TO SPARK DEEP DISCUSSION AND CONNECTION IN A SMALL GROUP.$0$90,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SOMMERSPresidentPT$0--
MICH HANCOCKVice President-$0--
ROBERT SOMMERSSecretary-$0--
CASEY EPLEYDirector-$0--
JAKE HALLOWAYDirector-$0--
KATE DANADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ted Confluence
EIN
61-1716231
Phone
3146622693
Address
911 WASHINGTON AVE, SAINT LOUIS, MO 63101

Signing Officer

Name
Steve Sommers
Title
President
Phone
3146622693
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Christopher M Hook
Phone
3146461040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertisement. Amount: 1,084. Description: automobile. Amount: 1,607. Description: business expenses. Amount: 836. Description: computer and software. Amount: 3,138. Description: meals and entertainment. Amount: 4,393. Description: facilities and equipment. Amount: 524. Description: supplies. Amount: 3,003. Description: travel. Amount: 48,159. Description: conferences and seminars. Amount: 1,688. Total to form 990-ez, line 16: 64,432.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable. Beg. Of year amount: 0. End of year amount: 3,015.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 12,859. End of year amount: 0.

Raw XML Appendix172 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/ExplanationTxt0DESCRIPTION: ADVERTISEMENT. AMOUNT: 1,084. DESCRIPTION: AUTOMOBILE. AMOUNT: 1,607. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 836. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 3,138. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,393. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 524. DESCRIPTION: SUPPLIES. AMOUNT: 3,003. DESCRIPTION: TRAVEL. AMOUNT: 48,159. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 1,688. TOTAL TO FORM 990-EZ, LINE 16: 64,432.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 12,859. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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