Civic Intelligence

One Saint Louis

990EZ • Fiscal year 2011 • EIN 80-0242926

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,301

Up $4,545 (+79%) from 2010

Net Assets

Up

$10,301

Up $4,545 (+79%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$8,333

Down $6,602 (-44%) from 2010

Expenses

Down

$3,788

Down $14,199 (-79%) from 2010

Net Income

Up

$4,545

Up $7,597 (+249%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$10,301
Liabilities-
Net Assets$10,301
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

2011

Revenue$8,333
Expenses$3,788
Net Income$4,545
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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 Appendix189 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/PersonName0NATHALIE FRACHETTI
CompensationExplanation/Compensation/PersonName1JOE JACKSON
CompensationExplanation/Compensation/PersonName2SUSAN MENHARD
CompensationExplanation/Compensation/PersonName3DEBORAH SHEPERIS
CompensationExplanation/Compensation/PersonName4MAVIS KENNEDY
CompensationExplanation/Compensation/PersonName5KEITH ARDENRIETH
CompensationExplanation/Compensation/PersonName6ADAM SHULENBURGER
CompensationExplanation/Compensation/PersonName7AMANDA SHERRILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05756
IRS990EZ/CashSavingsAndInvestments/EOY010301
IRS990EZ/ContributionsGiftsGrantsEtc08333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04545
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08333
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05756
IRS990EZ/NetAssetsOrFundBalancesBOY05756
IRS990EZ/NetAssetsOrFundBalances/EOY010301
IRS990EZ/NetAssetsOrFundBalancesEOY010301
IRS990EZ/OccupancyRentUtilitiesAndMaint0150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106102 WATERMAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113834 FLAD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121287 GARDEN CIRCLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137431 FLORA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145605 PARIS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510637 LAVINA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612759 LADUE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17114 SHEFFIELD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine206102 WATERMAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213834 FLAD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221287 GARDEN CIRCLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine237431 FLORA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine245605 PARIS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2512759 LADUE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26114 SHEFFIELD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STLOUIS
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/City7FENTON
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/ZIPCode063112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHALIE FRACHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MENHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH SHEPERIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAVIS KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH ARDENRIETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM SHULENBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMANDA SHERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
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/OtherExpensesTotal03288
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/ProgramServiceExpenses03788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY05756
IRS990EZ/TotalAssets/EOY010301
IRS990EZ/TotalExpenses03788
IRS990EZ/TotalProgramServiceExpenses03788
IRS990EZ/TotalRevenue08333
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ONESAINTLOUIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051924
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509051924
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08333
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027656
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total509/Total051924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/TotalSupportTotal/Total051924
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 865 BANK SERVICE CHARGES 18 OFFICE SUPPLIES 151 LICENSES 55 PROGRAM 1,170 VOLUNTEER APPRECIATION 600 TELEPHONE 429 TOTAL 3,288
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 ACCOMPLISHMENT
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/DateSigned02012-05-15
ReturnHeader/Officer/Name0MAVIS KENNEDY
ReturnHeader/Officer/Phone03143613221
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631442714
ReturnHeader/Preparer/Name0DAVID P SMITH CPA
ReturnHeader/Preparer/Phone03149611600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T09:53:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,301
Liabilities
-
Net assets
$10,301
Revenue
$8,333
Expenses
$3,788
Net income
$4,545
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