Civic Intelligence

6757 Olive Holdings

990 • Fiscal year 2020 • EIN 81-3992058

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
6757 Olive BlvdUniversity City, MO 63130

(314) 997-2259

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

23.96x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$135,109

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 163.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,946,393

Down $35,498 (-1.8%) from 2019

Net Assets

Down

-$33,607

Down $35,498 (-1877%) from 2019

Liabilities

Flat

$1,980,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$82,627

Up $1,246 (+1.5%) from 2019

Expenses

Up

$118,125

Up $241 (+0.2%) from 2019

Net Income

Up

-$35,498

Up $1,005 (+2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,946,393
Liabilities$1,980,000
Net Assets-$33,607
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$82,627
Expenses$118,125
Net Income-$35,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$82,627
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 the 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$1,943,868$1,896,302▼ $47,566
Cash and Non-Interest-Bearing Accounts$50$8,743▲ $8,693
Total Assets$1,981,891$1,946,393▼ $35,498
Other Assets Total$37,973$41,348▲ $3,375
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
Net Assets Without Donor Restrictions$1,891$-33,607▼ $35,498
Total Net Assets Fund Balance$1,891$-33,607▼ $35,498
Total Liabilities and Net Assets / Fund Balance$1,981,891$1,946,393▼ $35,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,002$160,508$1,788,510
Land$268,300-$268,300
Equipment$0$11,948$11,948
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Ellicia LanierExecutive Director$135,109$135,109

Board Members and Trustees

NameTitle
Andrea WaltonBoard 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
$82,627
Change in Net Assets
$-35,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,125
Total Fundraising Expense$4,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,179$9,268$2,811$70,258
Depreciation Depletion$40,907$4,756$1,903$47,566
Office Expenses$151$18$7$176
Other Expenses$108$12$5$125
Total Functional Expenses$99,345$14,054$4,726$118,125
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supported organizationReceivable from OrganizationNo$41,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
6757 Olive Holdings
EIN
81-3992058
Phone
3149972259
Address
6757 Olive Blvd, University City, MO 63130

Signing Officer

Name
Ellicia Lanier
Title
Executive Director
Phone
3149972259
Signed
2021-11-10
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
5

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert CPA
Phone
7195799090
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01981891
IRS990/TotalAssetsEOYAmt01946393
IRS990/TotalAssetsGrp/BOYAmt01981891
IRS990/TotalAssetsGrp/EOYAmt01946393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01980000
IRS990/TotalLiabilitiesEOYAmt01980000
IRS990/TotalLiabilitiesGrp/BOYAmt01980000
IRS990/TotalLiabilitiesGrp/EOYAmt01980000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01981891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01946393
IRS990/TotReportableCompRltdOrgAmt0135109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06757 Olive Blvd
IRS990/USAddress/CityNm0University City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellicia Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03149972259
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06757 Olive Holdings
ReturnHeader/Filer/BusinessNameControlTxt06757
ReturnHeader/Filer/EIN0813992058
ReturnHeader/Filer/PhoneNum03149972259
ReturnHeader/Filer/USAddress/AddressLine1Txt06757 Olive Blvd
ReturnHeader/Filer/USAddress/CityNm0University City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret Wichert CPA
ReturnHeader/ReturnTs02021-11-12T14:12:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lanier
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,393
Liabilities
$1,980,000
Net assets
-$33,607
Revenue
$82,627
Expenses
$118,125
Net income
-$35,498
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
2020Detailed filing. Detailed filing data is available for this year.$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
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