Civic Intelligence

All Among Us Inc.

990 • Fiscal year 2019 • EIN 81-3713934

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.AllAmong.Us
107 Carson RdSaint Louis, MO 63135

(314) 560-4895

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,752

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$705,426

Down $62,887 (-8.2%) from 2018

Net Assets

Down

$685,350

Down $79,634 (-10%) from 2018

Liabilities

Up

$20,076

Up $16,747 (+503%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$332,772

Down $284,456 (-46%) from 2018

Expenses

Up

$405,631

Up $269,989 (+199%) from 2018

Net Income

Down

-$72,859

Down $554,445 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $288,445Liabilities 2017: $708Net Assets 2017: $287,7372017Assets 2018: $768,313Liabilities 2018: $3,329Net Assets 2018: $764,9842018Assets 2019: $705,426Liabilities 2019: $20,076Net Assets 2019: $685,3502019Assets 2020: $628,114Liabilities 2020: $55,301Net Assets 2020: $572,8132020Assets 2021: $723,449Liabilities 2021: $7,034Net Assets 2021: $716,4152021Assets 2022: $704,365Liabilities 2022: $8,649Net Assets 2022: $695,7162022Assets 2023: $689,712Liabilities 2023: $7,589Net Assets 2023: $682,1232023Assets 2024: $601,302Liabilities 2024: $824Net Assets 2024: $600,4782024

Highlighted filing

2019

Assets$705,426
Liabilities$20,076
Net Assets$685,350
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $511,062Expenses 2017: $228,810Net Income 2017: $282,2522017Revenue 2018: $617,228Expenses 2018: $135,642Net Income 2018: $481,5862018Revenue 2019: $332,772Expenses 2019: $405,631Net Income 2019: -$72,8592019Revenue 2020: $266,360Expenses 2020: $378,897Net Income 2020: -$112,5372020Revenue 2021: $395,504Expenses 2021: $251,902Net Income 2021: $143,6022021Revenue 2022: $250,013Expenses 2022: $271,652Net Income 2022: -$21,6392022Revenue 2023: $278,961Expenses 2023: $294,297Net Income 2023: -$15,3362023Revenue 2024: $191,668Expenses 2024: $275,978Net Income 2024: -$84,3102024

Highlighted filing

2019

Revenue$332,772
Expenses$405,631
Net Income-$72,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$332,772
Mission and Program Overview

Mission

Our mission is to move individuals beyond generational poverty towards self-sufficiency.

The mission of All Among Us is to offer secure transitional housing and supportive wraparound services to women struggling to achieve and maintain stable housing independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,077$608,753▼ $29,324
Cash and Non-Interest-Bearing Accounts$130,236$93,753▼ $36,483
Total Assets$768,313$705,426▼ $62,887
Other Assets Total-$2,920-
Liabilities
Other Liabilities-$13,577-
Accounts Payable and Accrued Expenses$3,329$6,499▲ $3,170
Total Liabilities$3,329$20,076▲ $16,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,984$645,267▼ $119,717
Net Assets With Donor Restrictions-$40,083-
Total Net Assets Fund Balance$764,984$685,350▼ $79,634
Total Liabilities and Net Assets / Fund Balance$768,313$705,426▼ $62,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,663--
Equipment$48,641--
Leasehold Improvements$-32,551$32,551-
Other Assets Org$2,895--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn ShawExecutive DirectorFT$73,752$73,752

Board Members and Trustees

NameTitle
Tim EgartPresident
Cheryl HansenDirector
Laura Hempstead-SmithDirector
Stan SmithDirector
Tom NationsDirector
Brandon MartinSecretary
Michael DozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,829
Program Service Revenue
$40,940
Investment Income
$3
Other Revenue
$0
All Other Contributions
$98
Change in Net Assets
$-72,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,934
Other Expenses$149,720
Total Fundraising Expense$34,479
Grants and Similar Amounts Paid$11,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,167$21,542-$107,709
Current Officers, Directors, Trustees, and Key Employees$50,151$8,851$14,750$73,752
Other Employee Benefits$47,674$1,017-$48,691
Occupancy$37,094--$37,094
Depreciation Depletion$25,545--$25,545
Fees for Services Other-$18,549-$18,549
All Other Expenses$15,018$85$2,703$17,806
Fees for Services Accounting$1,009$14,302-$15,311
Payroll Taxes$11,105$2,677-$13,782
Grants to Domestic Individuals$11,977--$11,977
Office Expenses-$5,497$937$6,434
Information Technology-$3,226-$3,226
Insurance$2,033--$2,033
Travel$667--$667
Other Expenses$238-$16,089$238
Advertising$216--$216
Total Functional Expenses$295,406$75,746$34,479$405,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$109,409$109,409-$109,409
Total Events$109,409$109,409-$109,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$7,826
Chase credit card$5,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the organizations representative prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization follows a conflict of interest policy requiring that all Officers and Directors disclose any and all conflicts.”

CEO executive director top management comp Part VI line 15A

“The board reviews and determines compensation for CEO, Executive Director and top management.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation for other officers or key employees.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
All Among Us Inc
EIN
81-3713934
Address
107 Carson Rd, Saint Louis, MO 63135

Signing Officer

Name
Cathryn Shaw
Title
Executive Direc
Phone
3145604895
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Egart
Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
125

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional depreciation that was recorded for 2018 not identified until 2019 for $7006 plus an adjustment for health insurance expense of $232. These were recorded as prior period adjustments for 2018.”

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IRS990/Desc0All Among Us Inc. Womens Care Center program provides a safe sanctuary for women affected by long-term trauma stemming from domestic violence, abuse and homelessness. The Center provides 2-year transitional housing for up to eight women at a time. Life skills, work force readiness, art therapy, financial literacy, recovery, health and wellness, and book studies are provided to the residents.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037145
IRS990ScheduleA/Total509Grp/TotalAmt01498019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498207
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-32551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592663
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0592663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02920
IRS990ScheduleD/TotalLiabilityAmt013577
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the organizations representative prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization follows a conflict of interest policy requiring that all Officers and Directors disclose any and all conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and determines compensation for CEO, Executive Director and top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation for other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additional depreciation that was recorded for 2018 not identified until 2019 for $7006 plus an adjustment for health insurance expense of $232. These were recorded as prior period adjustments for 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405631
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295406
IRS990/TotalProgramServiceRevenueAmt040940
IRS990/TotalReportableCompFromOrgAmt073752
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705426
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IRS990/TravelGrp/TotalAmt0667
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathryn Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,426
Liabilities
$20,076
Net assets
$685,350
Revenue
$332,772
Expenses
$405,631
Net income
-$72,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$1.92$2.76$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.08$6.82$2.79$2.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.09$6.96$2.50$2.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$3.96$2.52$1.44
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.55$5.73$2.66$3.79$1.13
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.20$6.85$3.33$4.06$0.73
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.03$7.65$6.17$1.36$4.82
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$5.11$2.29$2.82