Civic Intelligence

6757 Olive Holdings

990 • Fiscal year 2018 • EIN 81-3992058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
6757 Olive BoulevardSaint Louis, MO 63130

(314) 725-0160

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

24.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,341

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 147.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,018,394

No earlier filing loaded for comparison.

Net Assets

$38,394

No earlier filing loaded for comparison.

Liabilities

$1,980,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$81,405

No earlier filing loaded for comparison.

Expenses

$123,433

No earlier filing loaded for comparison.

Net Income

-$42,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $2,018,394Liabilities 2018: $1,980,000Net Assets 2018: $38,3942018Assets 2019: $1,981,891Liabilities 2019: $1,980,000Net Assets 2019: $1,8912019Assets 2020: $1,946,393Liabilities 2020: $1,980,000Net Assets 2020: -$33,6072020Assets 2021: $1,912,904Liabilities 2021: $1,980,000Net Assets 2021: -$67,0962021Assets 2024: $5,345,138Liabilities 2024: $3,196,998Net Assets 2024: $2,148,1402024

Highlighted filing

2018

Assets$2,018,394
Liabilities$1,980,000
Net Assets$38,394
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2018: $81,405Expenses 2018: $123,433Net Income 2018: -$42,0282018Revenue 2019: $81,381Expenses 2019: $117,884Net Income 2019: -$36,5032019Revenue 2020: $82,627Expenses 2020: $118,125Net Income 2020: -$35,4982020Revenue 2021: $82,628Expenses 2021: $116,117Net Income 2021: -$33,4892021Revenue 2024: $398,949Expenses 2024: $190,880Net Income 2024: $208,0692024

Highlighted filing

2018

Revenue$81,405
Expenses$123,433
Net Income-$42,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$81,405
Mission and Program Overview

Mission

6757 Olive Holdings serves as the owner of real estate located at 6757 Olive Boulevard, Saint Louis, Missouri, which it leases in its entirety to Urban Sprouts for its early childcare mission.

6757 Olive Holdings serves as owner of real estate located at 6757 Olive Boulevard, St. Louis, Missouri, which it leases in its entirety to Urban Sprouts for its early childcare mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,879$1,991,435▼ $49,444
Rtn Earn Endowment Incm Other Fnds$80,422$38,394▼ $42,028
Savings and Temporary Cash Investments$6,140$30▼ $6,110
Cash and Non-Interest-Bearing Accounts$482$9▼ $473
Total Assets$2,060,422$2,018,394▼ $42,028
Other Assets Total$12,921$26,920▲ $13,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,000$1,980,000→ $0
Total Liabilities$1,980,000$1,980,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,422$38,394▼ $42,028
Total Liabilities and Net Assets / Fund Balance$2,060,422$2,018,394▼ $42,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,719$68,791$1,788,510
Land$268,300-$268,300
Equipment$3,416$8,532$11,948
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ellicia QuallsExecutive DirectorFT$120,341$120,341

Board Members and Trustees

NameTitle
Andrea WaltonActing Board Chair
Gloria ReedDirector
Naretha HopsonSecretary
Barbara WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,405
Change in Net Assets
$-42,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,405
Total Revenue per Audited Statements
$81,405
Total Revenue per Form 990
$81,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,433
Total Fundraising Expense$1,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,096$8,157$1,005$70,258
Depreciation Depletion$42,996$5,740$708$49,444
Fees for Services Other$3,202$428$53$3,683
Office Expenses$42$6$0$48
Total Functional Expenses$107,336$14,331$1,766$123,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,433
Total Expenses per Audited Statements$123,433
Total Expenses per Form 990$123,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
6757 Olive Holdings CO Urban Sprouts
EIN
81-3992058
Phone
3147250160
Address
6757 Olive Boulevard, Saint Louis, MO 63130

Signing Officer

Name
Ellicia Qualls
Title
Executive Director
Phone
3147250160
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellicia Qualls
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent public accounting firm and presented to the Executive Director for review. The Executive Director reviews the return and provides an electronic copy of Form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.”

Pt VI, Line 12C

“Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.”

Pt VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request.”

Pt XII, Line 1

“Previous accounting firm and prior year audit prepared on cash-basis. Current year audit performed on accrual basis.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent public accounting firm and presented to the Executive Director for review. The Executive Director reviews the return and provides an electronic copy of Form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and conflict of interest policy available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Previous accounting firm and prior year audit prepared on cash-basis. Current year audit performed on accrual basis.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellicia Qualls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03147250160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda A Howdeshell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09208 Lodge Pole Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Howdeshell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T16:23:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,394
Liabilities
$1,980,000
Net assets
$38,394
Revenue
$81,405
Expenses
$123,433
Net income
-$42,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.20$2.15$0.40$0.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.98$0.07$0.08$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.98$0.03$0.08$0.12$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.00$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.98$0.04$0.08$0.12$0.04