Civic Intelligence

Speak St. Louis

990EZ • Fiscal year 2019 • EIN 81-4987669

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,061

Down $9,134 (-22%) from 2018

Net Assets

Down

$33,061

Down $9,134 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$65,094

Down $40,987 (-39%) from 2018

Expenses

Up

$74,228

Up $10,342 (+16%) from 2018

Net Income

Down

-$9,134

Down $51,329 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$33,061
Liabilities$0
Net Assets$33,061
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$65,094
Expenses$74,228
Net Income-$9,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$77,441
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$70,262-
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-13
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 $1737”

Other Expenses.1002

“Office Expenses $2266”

Other Expenses.1005

“Travel $5095”

Other Expenses.1009

“Depreciation $760”

Other Expenses.1012

“Insurance $618”

Other Expenses.1

“Animal Care $52165”

Other Expenses.2

“Volunteer Expenses $1533”

Other Expenses.3

“Outside Services $1076”

Other Expenses.4

“Licenses & Permits $358”

Other Expenses.5

“Dues & Subscriptions $214”

Other Expenses.6

“Supplies $51”

Other Expenses.7

“Contributions $40”

Other Assets.1003

“Machinery and Equipment - Beginning $602 Machinery and Equipment - Ending $362”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $750”

Raw XML Appendix173 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
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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/BOYAmt038738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024912
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt02855
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033061
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01112
IRS990EZ/OtherExpensesTotalAmt065913
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/ProgramServiceRevenueAmt023215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt082 dogs were rescued/cared for - most of them special needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012347
IRS990EZ/SpecialEventsNetIncomeLossAmt01507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074228
IRS990EZ/TotalProgramServiceExpensesAmt070262
IRS990EZ/TotalRevenueAmt065094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speakstlouis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111458
IRS990ScheduleA/Total509Grp/TotalAmt0188885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Care $52165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Expenses $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $602 Machinery and Equipment - Ending $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $750
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Schwarz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/ReturnTs02020-08-13T12:53:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,061
Liabilities
$0
Net assets
$33,061
Revenue
$65,094
Expenses
$74,228
Net income
-$9,134
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