Civic Intelligence

Urban Sprouts

990 • Fiscal year 2017 • EIN 61-1753198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

6757 Olive BoulevardSaint Louis, MO 63130

(314) 725-0160

Siviq Scores

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

Liabilities / Assets

100th percentile

11.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,998

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,657

Down $243,042 (-85%) from 2016

Net Assets

Down

-$428,196

Down $269,274 (-169%) from 2016

Liabilities

Up

$469,853

Up $26,232 (+5.9%) from 2016

Revenue

Down

$716,710

Down $106,156 (-13%) from 2016

Expenses

Up

$985,984

Up $64,185 (+7.0%) from 2016

Net Income

Down

-$269,274

Down $170,341 (-172%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2015: $287,149Liabilities 2015: $347,138Net Assets 2015: -$59,9892015Assets 2016: $284,699Liabilities 2016: $443,621Net Assets 2016: -$158,9222016Assets 2017: $41,657Liabilities 2017: $469,853Net Assets 2017: -$428,1962017Assets 2018: $115,899Liabilities 2018: $772,437Net Assets 2018: -$656,5382018Assets 2019: $194,377Liabilities 2019: $1,016,753Net Assets 2019: -$822,3762019Assets 2020: $1,357,862Liabilities 2020: $2,227,657Net Assets 2020: -$869,7952020Assets 2021: $386,056Liabilities 2021: $643,214Net Assets 2021: -$257,1582021Assets 2022: $360,675Liabilities 2022: $575,389Net Assets 2022: -$214,7142022Assets 2023: $7,008,048Liabilities 2023: $3,540,161Net Assets 2023: $3,467,8872023Assets 2024: $8,500,883Liabilities 2024: $3,465,194Net Assets 2024: $5,035,6892024

Highlighted filing

2017

Assets$41,657
Liabilities$469,853
Net Assets-$428,196

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $662,970Expenses 2015: $722,959Net Income 2015: -$59,9892015Revenue 2016: $822,866Expenses 2016: $921,799Net Income 2016: -$98,9332016Revenue 2017: $716,710Expenses 2017: $985,984Net Income 2017: -$269,2742017Revenue 2018: $1,381,363Expenses 2018: $1,581,906Net Income 2018: -$200,5432018Revenue 2019: $1,683,063Expenses 2019: $1,898,470Net Income 2019: -$215,4072019Revenue 2020: $5,107,881Expenses 2020: $5,155,300Net Income 2020: -$47,4192020Revenue 2021: $8,466,717Expenses 2021: $7,854,080Net Income 2021: $612,6372021Revenue 2022: $2,102,691Expenses 2022: $2,158,554Net Income 2022: -$55,8632022Revenue 2023: $6,810,708Expenses 2023: $3,111,241Net Income 2023: $3,699,4672023Revenue 2024: $5,294,173Expenses 2024: $3,726,371Net Income 2024: $1,567,8022024

Highlighted filing

2017

Revenue$716,710
Expenses$985,984
Net Income-$269,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$965,107
Mission and Program Overview

Mission

Urban sprouts is a joyful, encouraging, and diverse educational community that honors and empowers every aspect of children's learning. Our goal is to support each child in her or his development as a socially capable, creative, and inspired citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$258,324$21,363▼ $236,961
Cash and Non-Interest-Bearing Accounts$7,250$20,294▲ $13,044
Total Assets$284,699$41,657▼ $243,042
Other Assets Total$19,125$0▼ $19,125
Liabilities
Other Liabilities$192,337$198,319▲ $5,982
Accounts Payable and Accrued Expenses$51,284$71,534▲ $20,250
Total Liabilities$443,621$469,853▲ $26,232
Net Assets / Fund Balance
Unrestricted Net Assets$-158,922$-428,196▼ $269,274
Total Net Assets Fund Balance$-158,922$-428,196▼ $269,274
Total Liabilities and Net Assets / Fund Balance$284,699$41,657▼ $243,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,363$11,126$32,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellicia QuallsExecutive DirectorFT$80,998$80,998

Board Members and Trustees

NameTitle
Bijal Desi-ramirezPresident
Andrea WaltonDirector
Gloria ReedDirector
Naretha HopsonDirector
Barbara WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,987
Program Service Revenue
$534,110
Investment Income
$-248,397
Other Revenue
$10
All Other Contributions
$299,831
Change in Net Assets
$-269,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,718
Other Expenses$424,266
Total Fundraising Expense$8,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,565--$433,565
Occupancy$80,989$1,507-$82,496
Current Officers, Directors, Trustees, and Key Employees$40,499$32,399$8,100$80,998
All Other Expenses$39,532$21,051-$60,583
Fees for Services Other$52,625--$52,625
Payroll Taxes$37,433$2,558$640$40,631
Insurance-$22,662-$22,662
Interest-$17,580-$17,580
Other Expenses$67,086$14,461-$14,461
Depreciation Depletion-$12,860-$12,860
Travel-$8,878-$8,878
Other Employee Benefits$2$6,522-$6,524
Office Expenses-$4,426-$4,426
Conferences and Meetings-$3,991-$3,991
Advertising-$2,961-$2,961
Fees for Services Legal-$125-$125
Total Functional Expenses$751,731$225,513$8,740$985,984
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$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Illinois Federation Fund$87,946
N/p - Great Rivers Community Capital$68,890
NOTE PAYABLE - GREAT RIVERS # 1733$28,562
Due to Olive Holdings$12,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by an independent public accounting firm and presented to the executive director for review. The executive director reviews the return and provides an electronic copy of form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.

Form 990, Part VI, Section B, Line 15

The board of directors reviews, determines and approves the amount of the executive director's and other employee's compensation each year with consideration of employee duties and responsibilities, and comparative data of similar entities.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and conflict of interest policy available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Urban Sprouts
EIN
61-1753198
Phone
3147250160
Address
6757 OLIVE BOULEVARD, SAINT LOUIS, MO 63130

Signing Officer

Name
Ellicia Qualls
Title
Executive Director
Phone
3149972259
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellicia Qualls
Formed
2014
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
45

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0602192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02415222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627259
IRS990ScheduleA/Total509Grp/TotalAmt02415222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02415222
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - GREAT RIVERS # 1733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - GREAT RIVERS COMMUNITY CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - ILLINOIS FEDERATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OLIVE HOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021363
IRS990ScheduleD/TotalLiabilityAmt0198319
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLICIA QUALLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES AN ELECTRONIC COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW, QUESTIONS AND COMMENTS, OR REVISIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY ANNUALLY AND A DISCLOSURE FORM IS PROVIDED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO SIGN THE ANNUAL DISCLOSURE FORM. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES THE AMOUNT OF THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEE'S COMPENSATION EACH YEAR WITH CONSIDERATION OF EMPLOYEE DUTIES AND RESPONSIBILITIES, AND COMPARATIVE DATA OF SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN SPROUTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt06757 OLIVE HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06757 OLIVE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284699
IRS990/TotalAssetsEOYAmt041657
IRS990/TotalAssetsGrp/BOYAmt0284699
IRS990/TotalAssetsGrp/EOYAmt041657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430987
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443621
IRS990/TotalLiabilitiesEOYAmt0469853
IRS990/TotalLiabilitiesGrp/BOYAmt0443621
IRS990/TotalLiabilitiesGrp/EOYAmt0469853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-428196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751731
IRS990/TotalProgramServiceRevenueAmt0534110
IRS990/TotalReportableCompFromOrgAmt080998
IRS990/TotalRevenueGrp/ExclusionAmt0-248387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08878
IRS990/TravelGrp/TotalAmt08878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-158922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-428196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06757 OLIVE BOULEVARD
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.URBANSPROUTS.CDC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLICIA QUALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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