Civic Intelligence

Speak St. Louis

990EZ • Fiscal year 2018 • EIN 81-4987669

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profilewww.speakstlouis.com
PO Box 318Troy, IL 62294

(618) 343-6181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,195

No earlier filing loaded for comparison.

Net Assets

$42,195

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$106,081

No earlier filing loaded for comparison.

Expenses

$63,886

No earlier filing loaded for comparison.

Net Income

$42,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $42,195Liabilities 2018: $0Net Assets 2018: $42,1952018Assets 2019: $33,061Liabilities 2019: $0Net Assets 2019: $33,0612019Assets 2020: $62,703Liabilities 2020: $0Net Assets 2020: $62,7032020Assets 2021: $106,886Liabilities 2021: $0Net Assets 2021: $106,8862021Assets 2022: $168,998Liabilities 2022: $386Net Assets 2022: $168,6122022Assets 2023: $213,831Liabilities 2023: $2,837Net Assets 2023: $210,9942023Assets 2024: $529,942Liabilities 2024: $263,124Net Assets 2024: $266,8182024

Highlighted filing

2018

Assets$42,195
Liabilities$0
Net Assets$42,195
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $106,081Expenses 2018: $63,886Net Income 2018: $42,1952018Revenue 2019: $65,094Expenses 2019: $74,228Net Income 2019: -$9,1342019Revenue 2020: $119,939Expenses 2020: $90,297Net Income 2020: $29,6422020Revenue 2021: $156,210Expenses 2021: $112,027Net Income 2021: $44,1832021Revenue 2022: $206,702Expenses 2022: $144,976Net Income 2022: $61,7262022Revenue 2023: $258,394Expenses 2023: $216,012Net Income 2023: $42,3822023Revenue 2024: $279,287Expenses 2024: $223,463Net Income 2024: $55,8242024

Highlighted filing

2018

Revenue$106,081
Expenses$63,886
Net Income$42,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$111,469
Mission and Program Overview

Mission

The organization's exempt purpose is to rescue, rehabilitate, and rehome dogs in need, particularly special needs dogs. The organization also strives to educate the public regarding irresponsible breeding practices.

Program Services

DescriptionGrantsExpenses
82 dogs were rescued/cared for - most of them special needs; of those 66 were adopted or transferred$59,188-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy HassePresident-$0--
Chris SchwarzVice President-$0--
Jen SchwarzSecretary-$0--
Jen SchwarzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Speak St Louis
EIN
81-4987669
Phone
6183436181
Address
PO Box 318, Troy, IL 62294

Signing Officer

Name
Jen Schwarz
Title
Treasurer
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234-4471
Preparer
Carol R Hart CPA
Phone
6183455510
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2050”

Other Expenses.1002

“Office Expenses $2063”

Other Expenses.1005

“Travel $3228”

Other Expenses.1009

“Depreciation $300”

Other Expenses.1012

“Insurance $619”

Other Expenses.1

“Animal Care $40871”

Other Expenses.2

“Supplies $3615”

Other Expenses.3

“Volunteer Expenses $1489”

Other Expenses.4

“Outside Services $574”

Other Expenses.5

“Contributions $560”

Other Expenses.6

“Licenses & Permits $307”

Other Expenses.7

“Dues & Subscriptions $194”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $602”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jen Schwarz
IRS990EZ/BooksInCareOfDetail/PhoneNum03143233867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Acorn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042195
IRS990EZ/FundraisingGrossIncomeAmt06023
IRS990EZ/GrossReceiptsAmt0111469
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/EOYAmt02855
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042195
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Hasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0602
IRS990EZ/OtherExpensesTotalAmt055870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's exempt purpose is to rescue, rehabilitate, and rehome dogs in need, particularly special needs dogs. The organization also strives to educate the public regarding irresponsible breeding practices.
IRS990EZ/ProgramServiceRevenueAmt020819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt082 dogs were rescued/cared for - most of them special needs; of those 66 were adopted or transferred
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05388
IRS990EZ/SpecialEventsNetIncomeLossAmt0635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063886
IRS990EZ/TotalProgramServiceExpensesAmt059188
IRS990EZ/TotalRevenueAmt0106081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speakstlouis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111458
IRS990ScheduleA/Total509Grp/TotalAmt0111458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Care $40871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Schwarz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speak St Louis
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0814987669
ReturnHeader/Filer/PhoneNum06183436181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 318
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Meadow Heights Professional Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622344471
ReturnHeader/PreparerPersonGrp/PhoneNum06183455510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Hart CPA
ReturnHeader/ReturnTs02019-02-25T14:01:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,195
Liabilities
$0
Net assets
$42,195
Revenue
$106,081
Expenses
$63,886
Net income
$42,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.63$2.67$2.79$2.23$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.58$2.16$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.07$1.45$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.56$1.12$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.20$0.90$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.06$0.64$0.42