Civic Intelligence

St. Louis Confluence

990EZ • Fiscal year 2015 • EIN 61-1716231

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2017

Organization ProfileWWW.TEDXGATEWAYARCH.ORG
911 Washington AveSaint Louis, MO 63101

(314) 662-2693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,365

No earlier filing loaded for comparison.

Net Assets

$4,365

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

$106,995

No earlier filing loaded for comparison.

Expenses

$90,000

No earlier filing loaded for comparison.

Net Income

$16,995

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.

$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

2015

Assets$4,365
Liabilities$0
Net Assets$4,365
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$106,995
Expenses$90,000
Net Income$16,995
Open 2015 Filing
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
Top Officer Pay75th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SOMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03146622693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051689
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019561
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229
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IRS990EZ/GrossReceiptsAmt0106995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04365
IRS990EZ/OccupancyRentUtltsAndMaintAmt03453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICH HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY EPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE HALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE DANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03015
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS FOR LOCAL, SELF-ORGANIZED VIDEO AND LIVE SPEAKER EVENTS THAT BRING PEOPLE TOGETHER TO SPARK DEEP DISCUSSION AND CONNECTION IN A SMALL GROUP.
IRS990EZ/PrintingPublicationsPostageAmt02554
IRS990EZ/ProgramServiceRevenueAmt055306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS FOR LOCAL, SELF-ORGANIZED VIDEO AND LIVE SPEAKER EVENTS THAT BRING PEOPLE TOGETHER TO SPARK DEEP DISCUSSION AND CONNECTION IN A SMALL GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090916
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090000
IRS990EZ/TotalProgramServiceExpensesAmt090916
IRS990EZ/TotalRevenueAmt0106995
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEDXGATEWAYARCH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017274
IRS990ScheduleA/Total509Grp/TotalAmt0204572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204572
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
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 12,859. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SOMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146622693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TED CONFLUENCE
ReturnHeader/Filer/BusinessNameControlTxt0TEDC
ReturnHeader/Filer/EIN0611716231
ReturnHeader/Filer/PhoneNum03146622693
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010716655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTZ & WILSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 HANLEY IND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146461040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M HOOK
ReturnHeader/ReturnTs02017-10-16T12:14:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365
Liabilities
$0
Net assets
$4,365
Revenue
$106,995
Expenses
$90,000
Net income
$16,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.03$0.09$0.04$0.17$0.13
2019Summary only. Only limited summary data is available for this year.$0.21$0.15$1.02$0.66$0.36
2018Summary only. Only limited summary data is available for this year.$0.01$0.31$0.22$0.46$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.11$0.06$0.94$1.22$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.44$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.07$0.90$0.17