Civic Intelligence

One Saint Louis

990EZ • Fiscal year 2010 • EIN 80-0242926

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization ProfileWWW.ONESAINTLOUIS.ORG
1919 South Broadway63104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,756

No earlier filing loaded for comparison.

Net Assets

$5,756

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$14,935

No earlier filing loaded for comparison.

Expenses

$17,987

No earlier filing loaded for comparison.

Net Income

-$3,052

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.

$20K$15K$10K$5.0K$0Assets 2010: $5,756Net Assets 2010: $5,7562010Assets 2011: $10,301Net Assets 2011: $10,3012011Assets 2012: $12,395Net Assets 2012: $12,3952012Assets 2013: $15,739Liabilities 2013: $0Net Assets 2013: $15,7392013

Highlighted filing

2010

Assets$5,756
Liabilities-
Net Assets$5,756
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $14,935Expenses 2010: $17,987Net Income 2010: -$3,0522010Revenue 2011: $8,333Expenses 2011: $3,788Net Income 2011: $4,5452011Revenue 2012: $6,027Expenses 2012: $3,933Net Income 2012: $2,0942012Revenue 2013: $12,784Expenses 2013: $9,440Net Income 2013: $3,3442013

Highlighted filing

2010

Revenue$14,935
Expenses$17,987
Net Income-$3,052
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Community resource hub for lgbt and other underserved population in community.

Filing and Contact Details

Filer

EIN
80-0242926
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0NINA BALSAM
CompensationExplanation/Compensation/PersonName1JAN MCGAH
CompensationExplanation/Compensation/PersonName2SUSAN MENHARD
CompensationExplanation/Compensation/PersonName3DEBORAH SHEPERIS
CompensationExplanation/Compensation/PersonName4MAVIS KENNEDY
CompensationExplanation/Compensation/PersonName5KEITH ARDENRIETH
CompensationExplanation/Compensation/PersonName6ADAM SHULENBURGER
CompensationExplanation/Compensation/PersonName7ANNA GINSBURG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08808
IRS990EZ/CashSavingsAndInvestments/EOY05756
IRS990EZ/ContributionsGiftsGrantsEtc014935
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3052
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08808
IRS990EZ/NetAssetsOrFundBalancesBOY08808
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IRS990EZ/NetAssetsOrFundBalancesEOY05756
IRS990EZ/OccupancyRentUtilitiesAndMaint0151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107561 AHERN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137431 FLORA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145605 PARIS COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612759 LADUE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine177020 STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine207561 AHERN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221287 GARDEN CIRCLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine237431 FLORA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine245605 PARIS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine256337 HANCOCK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2612759 LADUE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine277020 STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST LOUIS MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6STLOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NINA BALSAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN MCGAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MENHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH SHEPERIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAVIS KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH ARDENRIETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM SHULENBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNA GINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST EXEC DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY RESOURCE HUB FOR LGBT AND OTHER UNDERSERVED POPULATION IN COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WINTER OUTREACH PROGRAM, PROVIDING OVERNIGHT SHELTER TO OVER 150 HOMELESS DURING INCLEMENT WEATHER; HEALTH FAIR AND COMMUNITY EDUCATION CLASSES FOR LOW INCOME ELDERLY AND LGBT; LEGAL SERVICES AND YOUTH SUPPORT PROJECTS FOR LOW INCOME AND LGBT FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013649
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105518 TELEGRAPH STE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205518 TELEGRAPH STE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063129
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAVIS KENNEDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148450541
IRS990EZ/TotalAssets/BOY08808
IRS990EZ/TotalAssets/EOY05756
IRS990EZ/TotalExpenses017987
IRS990EZ/TotalProgramServiceExpenses017987
IRS990EZ/TotalRevenue014935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ONESAINTLOUIS.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043591
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509043591
IRS990ScheduleA/Total509/CurrentTaxYear014935
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027656
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/Total043591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/TotalSupportTotal/Total043591
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 469 BANK SERVICE CHARGES 9 OFFICE SUPPLIES 365 POSTAGE 42 DUES & SUBSCRIPTIONS 20 SUPPLIES 90 MISC 67 TELEPHONE 125 TOTAL 1,187
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY RESOURCE HUB FOR LGBT AND OTHER UNDERSERVED POPULATION IN COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2WINTER OUTREACH PROGRAM, PROVIDING OVERNIGHT SHELTER TO OVER 150 HOMELESS DURING INCLEMENT WEATHER; HEALTH FAIR AND COMMUNITY EDUCATION CLASSES FOR LOW INCOME ELDERLY AND LGBT; LEGAL SERVICES AND YOUTH SUPPORT PROJECTS FOR LOW INCOME AND LGBT FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800242926
ReturnHeader/Filer/Name/BusinessNameLine10ONE SAINT LOUIS
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/Phone03143613221
ReturnHeader/Filer/USAddress/AddressLine101919 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063104
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0MAVIS KENNEDY
ReturnHeader/Officer/Phone03143613221
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109225 MANCHESTER RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631442640
ReturnHeader/Preparer/Name0DAVID P SMITH CPA
ReturnHeader/Preparer/Phone03149611600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T13:13:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,756
Liabilities
-
Net assets
$5,756
Revenue
$14,935
Expenses
$17,987
Net income
-$3,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$12.8$9.44$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$6.03$3.93$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$8.33$3.79$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.76$14.9$18.0$3.05