Civic Intelligence

6757 Olive Holdings

990 • Fiscal year 2019 • EIN 81-3992058

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
6757 Olive BoulevardSaint Louis, MO 63130

(314) 997-2259

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

24.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,715

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 153.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,981,891

Down $36,503 (-1.8%) from 2018

Net Assets

Down

$1,891

Down $36,503 (-95%) from 2018

Liabilities

Flat

$1,980,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$81,381

Down $24 (-0.0%) from 2018

Expenses

Down

$117,884

Down $5,549 (-4.5%) from 2018

Net Income

Up

-$36,503

Up $5,525 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,981,891
Liabilities$1,980,000
Net Assets$1,891
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$81,381
Expenses$117,884
Net Income-$36,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$81,381
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$1,991,435$1,943,868▼ $47,567
Rtn Earn Endowment Incm Other Fnds$38,394$1,891▼ $36,503
Cash and Non-Interest-Bearing Accounts$9$50▲ $41
Savings and Temporary Cash Investments$30--
Total Assets$2,018,394$1,981,891▼ $36,503
Other Assets Total$26,920$37,973▲ $11,053
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$38,394$1,891▼ $36,503
Total Liabilities and Net Assets / Fund Balance$2,018,394$1,981,891▼ $36,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,862$114,648$1,788,510
Land$268,300-$268,300
Equipment$1,706$10,242$11,948
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ellicia LanierExecutive DirectorFT$124,715$124,715

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
$81,381
Change in Net Assets
$-36,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,381
Total Revenue per Audited Statements
$81,381
Total Revenue per Form 990
$81,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,884
Total Fundraising Expense$4,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,473$7,031$2,813$70,317
Depreciation Depletion$39,389$6,275$1,903$47,567
Total Functional Expenses$99,862$13,306$4,716$117,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,884
Total Expenses per Audited Statements$117,884
Total Expenses per Form 990$117,884
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 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
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
3149972259
Address
6757 Olive Boulevard, Saint Louis, MO 63130

Signing Officer

Name
Ellicia Lanier
Title
Executive Director
Phone
3149972259
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellicia Lanier
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.”

Raw XML Appendix359 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.

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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/FilingSecurityInformation/IPTm010:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda A Howdeshell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09208 Lodge Pole Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Howdeshell
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ReturnHeader/ReturnTs02020-11-11T10:00:33-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,981,891
Liabilities
$1,980,000
Net assets
$1,891
Revenue
$81,381
Expenses
$117,884
Net income
-$36,503
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
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.00$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.98$0.04$0.08$0.12$0.04