Civic Intelligence

Counterpublic

990 • Fiscal year 2021 • EIN 61-2018440

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileN/A
2701 Cherokee StreetSaint Louis, MO 63118

(314) 807-5984

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$473,320

No earlier filing loaded for comparison.

Net Assets

$473,320

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

$575,000

No earlier filing loaded for comparison.

Expenses

$101,680

No earlier filing loaded for comparison.

Net Income

$473,320

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.

$15M$10M$5.0M$0Assets 2021: $473,320Liabilities 2021: $0Net Assets 2021: $473,3202021Assets 2022: $1,567,607Liabilities 2022: $5,348Net Assets 2022: $1,562,2592022Assets 2023: $239,214Liabilities 2023: $2,509Net Assets 2023: $236,7052023Assets 2024: $14,639,054Liabilities 2024: $11,576Net Assets 2024: $14,627,4782024

Highlighted filing

2021

Assets$473,320
Liabilities$0
Net Assets$473,320
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2021: $575,000Expenses 2021: $101,680Net Income 2021: $473,3202021Revenue 2022: $1,902,710Expenses 2022: $813,771Net Income 2022: $1,088,9392022Revenue 2023: $1,712,304Expenses 2023: $3,043,206Net Income 2023: -$1,330,9022023Revenue 2024: $15,235,384Expenses 2024: $844,611Net Income 2024: $14,390,7732024

Highlighted filing

2021

Revenue$575,000
Expenses$101,680
Net Income$473,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$575,000
Mission and Program Overview

Mission

The mission of counterpublic is to provide a civic exhibition that weaves contemporary art into the life of st. Louis for three months every three years in order to reimagine civic infrastructures toward generational change.

Counterpublic is a civic exhibition that weaves contemporary art into the daily life of St Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$473,320-
Rtn Earn Endowment Incm Other Fnds$0$473,320▲ $473,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$473,320▲ $473,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$473,320▲ $473,320
Total Liabilities and Net Assets / Fund Balance$0$473,320▲ $473,320
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lee BroughtonPresident
Cara StarkeVice President
James McanallyDirector
Lyah Leflore-ituenSecretary
Dan WesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,000
Change in Net Assets
$473,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,760
Other Expenses$36,920
Total Fundraising Expense$27,176
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,792$18,792$4,176$41,760
Advertising$27,868--$27,868
Fees for Services Professional Fundraising--$23,000$23,000
Travel$8,863--$8,863
Fees for Services Other$98--$98
Office Expenses-$91-$91
Total Functional Expenses$55,621$18,883$27,176$101,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,000
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
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, Section A, line 8B

“The Organization has no Committees.”

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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Counterpublic
EIN
61-2018440
Phone
3148075984
Address
2701 CHEROKEE STREET, SAINT LOUIS, MO 63118

Signing Officer

Name
James Mcanally
Title
Co-president
Phone
3148075984
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcanally
Formed
2021
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Raw XML Appendix295 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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IRS990/ActivityOrMissionDesc0Counterpublic is a civic exhibition that weaves contemporary art into the daily life of St Louis.
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IRS990/AdvertisingGrp/TotalAmt027868
IRS990/AllOtherContributionsAmt0575000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES MCANALLY
IRS990/BooksInCareOfDetail/PhoneNum03148075984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03023 Shenandoah Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
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IRS990/Desc0Counterpublic presents a triennial civic exhibition for three months every three years. Working in public places, cultural institutions, historic houses, and community gathering spaces, Counterpublic commissions dozens of artists, collectives, and community organizers to make and present works in St. Louis that engage the city's histories and imagine new futures. The three month festival includes active education, research, residencies, performances, publications, public projects, and artistic commissions.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2CARA STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYAH LEFLORE-ITUEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN WESSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0575000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MissionDesc0Counterpublic is a civic exhibition that weaves contemporary art into the daily life of St. Louis. Held for three months every three years, Counterpublic assresses pressing questions, historical legacies, and the possibiilities of the city's future through responsive artistic projects.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
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IRS990/OperateHospitalInd00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04176
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023000
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IRS990ScheduleG/TotalNetToOrganizationAmt0-23000
IRS990ScheduleG/TotalRetainedByContractorsAmt023000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 was provided to the organization's governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCANALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148075984
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTERPUBLIC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0612018440
ReturnHeader/Filer/PhoneNum03148075984
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 CHEROKEE STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fick Eggemeyer & Williamson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S Lindbergh Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HEIM
ReturnHeader/ReturnTs02022-09-07T11:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCANALLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,320
Liabilities
$0
Net assets
$473,320
Revenue
$575,000
Expenses
$101,680
Net income
$473,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.01$14.6$15.2$0.84$14.4
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.71$3.04$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.90$0.81$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.58$0.10$0.47