Civic Intelligence

One Saint Louis

990EZ • Fiscal year 2013 • EIN 80-0242926

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

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

(314) 361-3221

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,739

Up $3,344 (+27%) from 2012

Net Assets

Up

$15,739

Up $3,344 (+27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$12,784

Up $6,757 (+112%) from 2012

Expenses

Up

$9,440

Up $5,507 (+140%) from 2012

Net Income

Up

$3,344

Up $1,250 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$15,739
Liabilities$0
Net Assets$15,739
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$12,784
Expenses$9,440
Net Income$3,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$12,784
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WINTER 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.-$9,440
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM STREICHERPresident-$0--
DEBORAH SHEPERISSecretary-$0--
MAVIS KENNEDYTreasurer-$0--
EMANUEL M BOUSE-EDWARDSVice-Preside-$0--
SHERRI RICHBoard Member-$0--
TY HOLDENBoard Member-$0--
JESSICA MAYOBoard Member-$0--
Filing and Contact Details

Filer

EIN
80-0242926
Phone
3143613221

Signing Officer

Name
Mavis Kennedy
Title
Treasurer
Phone
3143613221
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
David P Smith CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 150 office supplies 1,352 total 1,502”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Winter 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.”

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0TIM STREICHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH SHEPERIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAVIS KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMANUEL M BOUSEEDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERRI RICH
CompensationExplanation/CompensationExplanationGrp/PersonNm5TY HOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JESSICA MAYO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAVIS KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03148450541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105518 TELEGRAPH STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine205518 TELEGRAPH STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015739
IRS990EZ/GrossReceiptsAmt012784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015739
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM STREICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH SHEPERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAVIS KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMANUEL M BOUSE-EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TY HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RESOURCE HUB FOR LGBT AND OTHER UNDERSERVED POPULATION IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTER 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09440
IRS990EZ/TotalProgramServiceExpensesAmt09440
IRS990EZ/TotalRevenueAmt012784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONESAINTLOUIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027656
IRS990ScheduleA/Total509Grp/TotalAmt069624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 OFFICE SUPPLIES 1,352 TOTAL 1,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY RESOURCE HUB FOR LGBT AND OTHER UNDERSERVED POPULATION IN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINTER 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAVIS KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143613221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE SAINT LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0800242926
ReturnHeader/Filer/PhoneNum03143613221
ReturnHeader/Filer/USAddress/AddressLine10C/O SO COUNTY SENIOR LAW
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631442714
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA
ReturnHeader/ReturnTs02014-08-13T11:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,739
Liabilities
$0
Net assets
$15,739
Revenue
$12,784
Expenses
$9,440
Net income
$3,344
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits