Civic Intelligence

Pocketparks

EIN 86-1627313 • 501(c)3 • Saint Louis, MO

Profile

Recreational Development

2221A Rutger StSaint Louis, MO 63104

www.pocketparks.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,040

Down $32,338 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,040

Down $32,338 (-65%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$32,774

Down $19,055 (-37%) from 2023

Expenses

Down

$65,112

Down $1,538 (-2.3%) from 2023

Net Income

Down

-$32,338

Down $17,517 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $64,199Liabilities 2022: $0Net Assets 2022: $64,1992022Assets 2023: $49,378Liabilities 2023: $0Net Assets 2023: $49,3782023Assets 2024: $17,040Liabilities 2024: $0Net Assets 2024: $17,0402024

Highlighted filing

2024

Assets$17,040
Liabilities$0
Net Assets$17,040
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $118,232Expenses 2022: $65,482Net Income 2022: $52,7502022Revenue 2023: $51,829Expenses 2023: $66,650Net Income 2023: -$14,8212023Revenue 2024: $32,774Expenses 2024: $65,112Net Income 2024: -$32,3382024

Highlighted filing

2024

Revenue$32,774
Expenses$65,112
Net Income-$32,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,040
Liabilities
$0
Net assets
$17,040
Revenue
$32,774
Expenses
$65,112
Net income
-$32,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.33$0.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.52$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.18$0.65$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$136,892
Mission and Program Overview

Mission

Recreational Development

Program Services

DescriptionGrantsExpenses
Pocketparks contributed to 6 different projects and 4 permanent parks (including The DUC Park, 2 Acre Park, West End Park, and Ratio Park).-$33,448
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha SmugalaPresidentPT$0--
Sarah Arknosky KoVice President-$0--
Katie HoltgraveTreasurerPT$0--
Amanda AuerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holistic HH$28,965$28,965$10,402$18,563
Total Events$28,965$28,965$10,402$18,563
Filing and Contact Details

Filer

Filer Name
Pocketparks
EIN
86-1627313
Address
2221A Rutger St, Saint Louis, MO 63104

Signing Officer

Name
Samantha Smugala
Title
President
Phone
6365560565
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Alex Knebel CPA
Address
814 Crescent Ridge Dr, Valley Park, MO 63088
Preparer
Alex Knebel
Phone
6182196325
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEvents 3,116Insurance 1,863Organizational Filings & Fees 441Park Costs 33,447Reimbursable Expenses 9,707Software Subscriptions 2,131Supplies & Materials 3,265Taxes & Licenses 3,093Team/Donor Appreciation 2,330Website 40”

Raw XML Appendix150 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/PersonNm0Samantha Smugala
IRS990EZ/BooksInCareOfDetail/PhoneNum06365560565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221A Rutger St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064199
IRS990EZ/FundraisingGrossIncomeAmt050000
IRS990EZ/GrossReceiptsAmt0136892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064199
IRS990EZ/OccupancyRentUtltsAndMaintAmt04906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Smugala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Arknosky Ko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Holtgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Auer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Development
IRS990EZ/PrintingPublicationsPostageAmt01143
IRS990EZ/ProgramServiceRevenueAmt021312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pocketparks contributed to 6 different projects and 4 permanent parks (including The DUC Park, 2 Acre Park, West End Park, and Ratio Park).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018660
IRS990EZ/SpecialEventsNetIncomeLossAmt031340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065482
IRS990EZ/TotalProgramServiceExpensesAmt033448
IRS990EZ/TotalRevenueAmt0118232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pocketparks.co
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019516
IRS990ScheduleA/SubstantialContributorsTotAmt046064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065580
IRS990ScheduleA/TotalSupportAmt065580
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holistic HH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvents 3,116Insurance 1,863Organizational Filings & Fees 441Park Costs 33,447Reimbursable Expenses 9,707Software Subscriptions 2,131Supplies & Materials 3,265Taxes & Licenses 3,093Team/Donor Appreciation 2,330Website 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Smugala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06365560565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocketparks
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0861627313
ReturnHeader/Filer/USAddress/AddressLine1Txt02221A Rutger St
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853750791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex Knebel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 Crescent Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063088
ReturnHeader/PreparerPersonGrp/PhoneNum06182196325
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Knebel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:16:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smugala
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.