Civic Intelligence

Counterpublic

990 • Fiscal year 2022 • EIN 61-2018440

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$53,462

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

231%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

231%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,567,607

Up $1,094,287 (+231%) from 2021

Net Assets

Up

$1,562,259

Up $1,088,939 (+230%) from 2021

Liabilities

Up

$5,348

Up $5,348 from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$1,902,710

Up $1,327,710 (+231%) from 2021

Expenses

Up

$813,771

Up $712,091 (+700%) from 2021

Net Income

Up

$1,088,939

Up $615,619 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$1,567,607
Liabilities$5,348
Net Assets$1,562,259
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$1,902,710
Expenses$813,771
Net Income$1,088,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$1,902,710
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,320$1,567,607▲ $1,094,287
Rtn Earn Endowment Incm Other Fnds$473,320$1,562,259▲ $1,088,939
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$473,320$1,567,607▲ $1,094,287
Liabilities
Other Liabilities$0$5,348▲ $5,348
Total Liabilities$0$5,348▲ $5,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,320$1,562,259▲ $1,088,939
Total Liabilities and Net Assets / Fund Balance$473,320$1,567,607▲ $1,094,287
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McanallyExecutive DirectorFT$53,462$53,462

Board Members and Trustees

NameTitle
Lee BroughtonPresident
Cara StarkeVice President
Marcella ManjarrezMember
Lyah Leflore-ituenSecretary
Dan WesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,600
Program Service Revenue
$0
Investment Income
$5,110
Other Revenue
$0
All Other Contributions
$1,897,600
Change in Net Assets
$1,088,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,404
Salaries, Compensation, and Employee Benefits$187,367
Total Fundraising Expense$65,009
Professional Fundraising Fees$27,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,597$29,399-$146,996
Advertising$9,634$2,270$38,009$49,913
Payroll Taxes$24,518$6,130-$30,648
Fees for Services Professional Fundraising--$27,000$27,000
Travel$9,793--$9,793
Other Employee Benefits$7,778$1,945-$9,723
All Other Expenses$6,113$188-$6,301
Office Expenses-$4,587-$4,587
Fees for Services Other-$3,774-$3,774
Other Expenses$3,683--$3,683
Insurance-$1,687-$1,687
Total Functional Expenses$698,782$49,980$65,009$813,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Reimbursements$5,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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
Daniel Wessel
Title
President
Phone
3148075984
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wessel
Formed
2021
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
18

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Raw XML Appendix360 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/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.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.
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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
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05348
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698782
IRS990/TotalReportableCompFromOrgAmt053462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01902710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09793
IRS990/TravelGrp/TotalAmt09793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 CHEROKEE STREET
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148075984
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FICK EGGEMEYER & WILLIAMSON CPAS
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/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HEIM
ReturnHeader/ReturnTs02023-03-15T18:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESSEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,607
Liabilities
$5,348
Net assets
$1,562,259
Revenue
$1,902,710
Expenses
$813,771
Net income
$1,088,939
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