Civic Intelligence

Counterpublic

990 • Fiscal year 2023 • EIN 61-2018440

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
2701 Cherokee StreetSt Louis, MO 63118

(314) 807-5984

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$239,214

Down $1,328,393 (-85%) from 2022

Net Assets

Down

$236,705

Down $1,325,554 (-85%) from 2022

Liabilities

Down

$2,509

Down $2,839 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$1,712,304

Down $190,406 (-10%) from 2022

Expenses

Up

$3,043,206

Up $2,229,435 (+274%) from 2022

Net Income

Down

-$1,330,902

Down $2,419,841 (-222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$239,214
Liabilities$2,509
Net Assets$236,705
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,712,304
Expenses$3,043,206
Net Income-$1,330,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$1,726,248
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
Savings and Temporary Cash Investments-$135,867-
Cash and Non-Interest-Bearing Accounts$1,567,607$103,347▼ $1,464,260
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,567,607$239,214▼ $1,328,393
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,509-
Total Liabilities$0$2,509▲ $2,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,607$236,705▼ $1,330,902
Total Net Assets Fund Balance$1,567,607$236,705▼ $1,330,902
Total Liabilities and Net Assets / Fund Balance$1,567,607$239,214▼ $1,328,393
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McanallyExecutive DirectorFT$100,000$100,000

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
$1,681,261
Program Service Revenue
$0
Investment Income
$32,285
Other Revenue
$-1,242
All Other Contributions
$1,681,261
Change in Net Assets
$-1,330,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,574,367
Salaries, Compensation, and Employee Benefits$468,839
Total Fundraising Expense$392,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$336,330$336,330
Other Salaries and Wages$155,490$77,745$25,915$259,150
All Other Expenses$111,403$32,324$750$144,477
Travel$114,515$8,735-$123,250
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$10,000$100,000
Payroll Taxes$54,008$27,004$9,000$90,012
Other Expenses$44,443$523$8,282$53,248
Other Employee Benefits$11,806$5,903$1,968$19,677
Insurance-$14,984-$14,984
Office Expenses-$11,556-$11,556
Information Technology-$4,739$380$5,119
Fees for Services Other-$2,334-$2,334
Total Functional Expenses$2,434,734$215,847$392,625$3,043,206
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 oraganization'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, ST LOUIS, MO 63118

Signing Officer

Name
Dan Wessel
Title
Treasurer
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Broughton
Formed
2021
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
120

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
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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 ORAGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,214
Liabilities
$2,509
Net assets
$236,705
Revenue
$1,712,304
Expenses
$3,043,206
Net income
-$1,330,902
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