Civic Intelligence

A Seat at the Table

990 • Fiscal year 2021 • EIN 82-1149122

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.ASEATATTHETABLE.ORG
4176 Flad AveSaint Louis, MO 63110

(636) 795-5192

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$23,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$865,625

Up $472,395 (+120%) from 2020

Net Assets

Up

$865,625

Up $472,395 (+120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$681,362

Up $222,166 (+48%) from 2020

Expenses

Up

$208,967

Up $136,636 (+189%) from 2020

Net Income

Up

$472,395

Up $85,530 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2019: $6,365Net Assets 2019: $6,3652019Assets 2020: $393,230Liabilities 2020: $0Net Assets 2020: $393,2302020Assets 2021: $865,625Liabilities 2021: $0Net Assets 2021: $865,6252021Assets 2022: $816,803Liabilities 2022: $0Net Assets 2022: $816,8032022Assets 2023: $750,218Liabilities 2023: $3,000Net Assets 2023: $747,2182023Assets 2024: $765,838Liabilities 2024: $35,425Net Assets 2024: $730,4132024

Highlighted filing

2021

Assets$865,625
Liabilities$0
Net Assets$865,625
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $77,146Expenses 2019: $72,188Net Income 2019: $4,9582019Revenue 2020: $459,196Expenses 2020: $72,331Net Income 2020: $386,8652020Revenue 2021: $681,362Expenses 2021: $208,967Net Income 2021: $472,3952021Revenue 2022: $259,447Expenses 2022: $321,271Net Income 2022: -$61,8242022Revenue 2023: $322,015Expenses 2023: $384,599Net Income 2023: -$62,5842023Revenue 2024: $287,838Expenses 2024: $304,427Net Income 2024: -$16,5892024

Highlighted filing

2021

Revenue$681,362
Expenses$208,967
Net Income$472,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.1
Gross Receipts
$681,362
Mission and Program Overview

Mission

The mission of a seat at the table is to help at risk youth ages 18 to 25 years old better transition into adulthood by providing mentoring and community resources in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,086$370,466▼ $6,620
Cash and Non-Interest-Bearing Accounts$16,144$142,159▲ $126,015
Total Assets$393,230$865,625▲ $472,395
Other Assets Total-$353,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,230$865,625▲ $472,395
Total Net Assets Fund Balance$393,230$865,625▲ $472,395
Total Liabilities and Net Assets / Fund Balance$393,230$865,625▲ $472,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,352$20,442$331,794
Other Land Buildings$4,672$49,939$54,611
Land$54,442-$54,442
Other Assets Org$28,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob StergosExecutive DirectorFT$23,000$23,000

Board Members and Trustees

NameTitle
Gina BirkemeierBoard President
Chrissy StergosBoard Member at Large
Carla Hayes HillBoard Secretary
Kate SicklesBoard Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,298
All Other Contributions
$675,064
Change in Net Assets
$472,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,421
Salaries, Compensation, and Employee Benefits$24,760
Grants and Similar Amounts Paid$786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,608$253$0$59,861
Depreciation Depletion$0$58,639$0$58,639
Occupancy$0$32,972$0$32,972
Current Officers, Directors, Trustees, and Key Employees$20,700$2,300$0$23,000
Office Expenses$0$8,300$0$8,300
Other Expenses$5,081$0$0$5,081
Fees for Services Accounting$0$3,680$0$3,680
Fees for Services Legal$0$2,268$0$2,268
Advertising$1,929$0$0$1,929
Payroll Taxes$1,584$176$0$1,760
Grants to Domestic Orgs$786--$786
Fees for Services Other$0$252$0$252
Total Functional Expenses$100,127$108,840$0$208,967
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
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
Yes
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
A Seat at the Table
EIN
82-1149122
Phone
6367955192
Address
4176 FLAD AVE, SAINT LOUIS, MO 63110

Signing Officer

Name
Bob Stergos
Title
Executive Director
Phone
6367955192
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
THE INCOME TAX CENTER Of ST LOUIS
Address
10820 SUNSET OFFICE DRIVE SUITE 220, ST LOUIS, MO 63127
Preparer
Pamela S Ford CPA
Phone
3142098299
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Programattic services were developed in 2020 to include incorporating a variety of educational/vocational, job & life skill, counseling, and spiritual development activites.”

Pt VI, Line 2

“The executive director, bob stergos, is married to the board member at large, chrissy stergos.”

Pt VI, Line 12C

“Issues are discussed and handled as they arise”

Pt VI, Line 11B

“The 990 will be reviewed, discussed, and approved at the next meeting of the at large members”

Pt VI, Line 15A

“There is a formal review process for the salary of the executive director which includes comparing to for reasonableness with the pay for executive directors of other start-up nonprofits of similar size and type as well as to ensure that the amount is economically feasible given the organizations current budgetary constraints.”

Form 990, Part IX, Line 24E

“Programmatic - education 694. 694. 0. 0.”

Form 990, Part IX, Line 24E

“Programmtic - extracurricular activities 322. 322. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - groceries 11496. 11496. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - house siting 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - meals & entertainment 6562. 6562. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - medical 2198. 2198. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - moving expense 1054. 1054. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - music lessons 2627. 2627. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - personal care 1057. 1057. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - reimubrsable expenses 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - resident expenditures 13748. 13748. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - transportation 2009. 2009. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic - travel 5872. 5872. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 253. 0. 253. 0.”

Form 990, Part IX, Line 24E

“Uncategorized expenses 8928. 8928. 0. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous expense 1997. 1997. 0. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - BLDG - 1147 CHATELET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS - BLDG IMPROVEMENTS - 1147 CHATELET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMATTIC SERVICES WERE DEVELOPED IN 2020 TO INCLUDE INCORPORATING A VARIETY OF EDUCATIONAL/VOCATIONAL, JOB & LIFE SKILL, COUNSELING, AND SPIRITUAL DEVELOPMENT ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOB STERGOS, IS MARRIED TO THE BOARD MEMBER AT LARGE, CHRISSY STERGOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES ARE DISCUSSED AND HANDLED AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED, DISCUSSED, AND APPROVED AT THE NEXT MEETING OF THE AT LARGE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A FORMAL REVIEW PROCESS FOR THE SALARY OF THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPARING TO FOR REASONABLENESS WITH THE PAY FOR EXECUTIVE DIRECTORS OF OTHER START-UP NONPROFITS OF SIMILAR SIZE AND TYPE AS WELL AS TO ENSURE THAT THE AMOUNT IS ECONOMICALLY FEASIBLE GIVEN THE ORGANIZATIONS CURRENT BUDGETARY CONSTRAINTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMMTIC - EXTRACURRICULAR ACTIVITIES 322. 322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMMATIC - GROCERIES 11496. 11496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMMATIC - HOUSE SITING 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAMMATIC - MEALS & ENTERTAINMENT 6562. 6562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAMMATIC - MEDICAL 2198. 2198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMMATIC - MOVING EXPENSE 1054. 1054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMMATIC - MUSIC LESSONS 2627. 2627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAMMATIC - PERSONAL CARE 1057. 1057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAMMATIC - REIMUBRSABLE EXPENSES 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMMATIC - RESIDENT EXPENDITURES 13748. 13748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMMATIC - TRANSPORTATION 2009. 2009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAMMATIC - TRAVEL 5872. 5872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPECIAL EVENTS EXPENSE 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSES 253. 0. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNCATEGORIZED EXPENSES 8928. 8928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER MISCELLANEOUS EXPENSE 1997. 1997. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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