Civic Intelligence

One Saint Louis

990EZ • Fiscal year 2012 • EIN 80-0242926

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.ONESAINTLOUIS.ORG
C/O So County Senior Law63129
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,395

Up $2,094 (+20%) from 2011

Net Assets

Up

$12,395

Up $2,094 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$6,027

Down $2,306 (-28%) from 2011

Expenses

Up

$3,933

Up $145 (+3.8%) from 2011

Net Income

Down

$2,094

Down $2,451 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$12,395
Liabilities-
Net Assets$12,395
Open 2012 Filing

Operations Trend

Revenue Growth18th 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

2012

Revenue$6,027
Expenses$3,933
Net Income$2,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
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 Appendix155 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/PersonName0SUSAN MENHARD
CompensationExplanation/Compensation/PersonName1DEBORAH SHEPERIS
CompensationExplanation/Compensation/PersonName2MAVIS KENNEDY
CompensationExplanation/Compensation/PersonName3KEITH ARDENRIETH
CompensationExplanation/Compensation/PersonName4AMANDA SHERRILL
CompensationExplanation/Compensation/PersonName5ANGELA HITCHCOCK
CompensationExplanation/Compensation/PersonName6MARK RACHEL
CompensationExplanation/Compensation/PersonName7JESSICA MAYO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010301
IRS990EZ/CashSavingsAndInvestments/EOY012395
IRS990EZ/ContributionsGiftsGrantsEtc06027
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02094
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010301
IRS990EZ/NetAssetsOrFundBalancesBOY010301
IRS990EZ/NetAssetsOrFundBalances/EOY012395
IRS990EZ/NetAssetsOrFundBalancesEOY012395
IRS990EZ/OccupancyRentUtilitiesAndMaint0544
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/PersonName0SUSAN MENHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH SHEPERIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAVIS KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH ARDENRIETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA SHERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK RACHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSICA MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03039
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/ProgramServiceExpenses03933
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/BOY010301
IRS990EZ/TotalAssets/EOY012395
IRS990EZ/TotalExpenses03933
IRS990EZ/TotalProgramServiceExpenses03933
IRS990EZ/TotalRevenue06027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ONESAINTLOUIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057951
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509057951
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027656
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total509/Total057951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/TotalSupportTotal/Total057951
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 17 BANK SERVICE CHARGES 20 OFFICE SUPPLIES 141 PROGRAM 2,448 TELEPHONE 408 ROUNDING 5 TOTAL 3,039
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/AddressLine10C/O SO COUNTY SENIOR LAW
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063129
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0MAVIS KENNEDY
ReturnHeader/Officer/Phone03143613221
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T10:41:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,395
Liabilities
-
Net assets
$12,395
Revenue
$6,027
Expenses
$3,933
Net income
$2,094
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