Civic Intelligence

Carver Project

990 • Fiscal year 2023 • EIN 82-2022974

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileCARVERSTL.ORG

View Organization Page

6199 Waterman BlvdSt Louis, MO 63112

(314) 455-6764

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$109,995

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$505,061

Down $89,183 (-15%) from 2022

Net Assets

Down

$499,983

Down $88,658 (-15%) from 2022

Liabilities

Down

$5,078

Down $525 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$382,734

Down $118,722 (-24%) from 2022

Expenses

Down

$471,392

Down $11,085 (-2.3%) from 2022

Net Income

Down

-$88,658

Down $107,637 (-567%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2018: $136,955Liabilities 2018: $518Net Assets 2018: $136,4372018Assets 2019: $172,706Liabilities 2019: $6,053Net Assets 2019: $166,6532019Assets 2020: $481,570Liabilities 2020: $6,215Net Assets 2020: $475,3552020Assets 2021: $572,881Liabilities 2021: $3,219Net Assets 2021: $569,6622021Assets 2022: $594,244Liabilities 2022: $5,603Net Assets 2022: $588,6412022Assets 2023: $505,061Liabilities 2023: $5,078Net Assets 2023: $499,9832023Assets 2024: $494,987Liabilities 2024: $7,369Net Assets 2024: $487,6182024

Highlighted filing

2023

Assets$505,061
Liabilities$5,078
Net Assets$499,983
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $202,942Expenses 2018: $101,596Net Income 2018: $101,3462018Revenue 2019: $257,840Expenses 2019: $227,624Net Income 2019: $30,2162019Revenue 2020: $580,223Expenses 2020: $271,520Net Income 2020: $308,7032020Revenue 2021: $376,805Expenses 2021: $282,498Net Income 2021: $94,3072021Revenue 2022: $501,456Expenses 2022: $482,477Net Income 2022: $18,9792022Revenue 2023: $382,734Expenses 2023: $471,392Net Income 2023: -$88,6582023Revenue 2024: $508,482Expenses 2024: $520,847Net Income 2024: -$12,3652024

Highlighted filing

2023

Revenue$382,734
Expenses$471,392
Net Income-$88,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$382,734
Mission and Program Overview

Mission

Our mission is empowering christian faculty and students to serve and connect university, church, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,244$505,061▼ $89,183
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,244$505,061▼ $89,183
Other Assets Total-$0-
Liabilities
Other Liabilities$5,603$5,078▼ $525
Total Liabilities$5,603$5,078▼ $525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,641$499,983▼ $88,658
Total Net Assets Fund Balance$588,641$499,983▼ $88,658
Total Liabilities and Net Assets / Fund Balance$594,244$505,061▼ $89,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,068$14,068
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L MilliganManaging DirectorFT$109,995$109,995
Abram Van EngenExecutive DirectorPT$25,000$25,000
John InazuDirector-$12,500$12,500

Board Members and Trustees

NameTitle
Brent RoamBoard Chair
Edward BryantDirector
Elizabeth CoorsDirector
Elizabeth ZurlindenDirector
Greg HewettDirector
Katherine AlsdorfDirector
Meredith MarshDirector
Nii AddyDirector
Thurman WilliamsDirector
Vincent BacoteDirector
Karl PollackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,173
Program Service Revenue
$0
Investment Income
$3,456
Other Revenue
$2,105
All Other Contributions
$377,173
Change in Net Assets
$-88,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,809
Salaries, Compensation, and Employee Benefits$230,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,808$146,023-$203,831
Fees for Services Other$66,375--$66,375
Conferences and Meetings$22,411--$22,411
All Other Expenses$9,727$11,676-$21,403
Advertising$16,491$20-$16,511
Travel$9,572$6,362-$15,934
Payroll Taxes$3,541$11,872-$15,413
Fees for Services Accounting$850$13,236-$14,086
Other Employee Benefits$1,537$6,375-$7,912
Other Expenses$5,500$8,569-$5,500
Pension Plan Contributions-$3,427-$3,427
Office Expenses$505$1,293-$1,798
Insurance-$1,758-$1,758
Fees for Services Legal-$398-$398
Total Functional Expenses$255,239$216,153$0$471,392
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,871
Payroll Liability Payable$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“An amendment was filed to the original articles of incorporation designating the carver project as a religious organization.”

Form 990, Part VI, Section B, Line 11B

“Copy of 990 provided to officers, directors, and trustees. The tax return is reviewed, discussed, & approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carver Project
EIN
82-2022974
Phone
3144556764
Address
6199 WATERMAN BLVD, ST LOUIS, MO 63112

Signing Officer

Name
Abram Van Engen
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abram Van Engen
Formed
2017
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Concagh & Company Cpas
Address
10411 CLAYTON RD STE 311, SAINT LOUIS, MO 63131
Preparer
Seamus Concagh
Phone
3149919600
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505
IRS990/OfficeExpensesGrp/TotalAmt01798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07912
IRS990/OtherExpensesGrp/Desc0COMMUNITY MINISTRIES
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS & MEETINGS
IRS990/OtherExpensesGrp/Desc2PRINTING AND STATIONERY
IRS990/OtherExpensesGrp/Desc3FACULTY MINISTRIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18569
IRS990/OtherExpensesGrp/ProgramServicesAmt033350
IRS990/OtherExpensesGrp/ProgramServicesAmt125538
IRS990/OtherExpensesGrp/ProgramServicesAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt35500
IRS990/OtherExpensesGrp/TotalAmt033350
IRS990/OtherExpensesGrp/TotalAmt130682
IRS990/OtherExpensesGrp/TotalAmt210603
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt05603
IRS990/OtherLiabilitiesGrp/EOYAmt05078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011872
IRS990/PayrollTaxesGrp/ProgramServicesAmt03541
IRS990/PayrollTaxesGrp/TotalAmt015413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03427
IRS990/PensionPlanContributionsGrp/TotalAmt03427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABRAM VAN ENGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY MINISTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031030
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT MINISTRIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501279
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253606
IRS990/PYOtherRevenueAmt0177
IRS990/PYRevenuesLessExpensesAmt018979
IRS990/PYSalariesCompEmpBnftPaidAmt0228871
IRS990/PYTotalExpensesAmt0482477
IRS990/PYTotalRevenueAmt0501456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02105
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02064935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02101602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257840
IRS990ScheduleA/Total509Grp/TotalAmt02101602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDMENT WAS FILED TO THE ORIGINAL ARTICLES OF INCORPORATION DESIGNATING THE CARVER PROJECT AS A RELIGIOUS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 PROVIDED TO OFFICERS, DIRECTORS, AND TRUSTEES. THE TAX RETURN IS REVIEWED, DISCUSSED, & APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,061
Liabilities
$5,078
Net assets
$499,983
Revenue
$382,734
Expenses
$471,392
Net income
-$88,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$5.08$5.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$3.83$4.71$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.06$5.89$5.01$4.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$3.77$2.82$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.75$5.80$2.72$3.09
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$2.58$2.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$2.03$1.02$1.01