Civic Intelligence

Pocketparks

990EZ • Fiscal year 2023 • EIN 86-1627313

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.pocketparks.co
1310 Missouri AveSaint Louis, MO 63104

(636) 556-0565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,378

Down $14,821 (-23%) from 2022

Net Assets

Down

$49,378

Down $14,821 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$51,829

Down $66,403 (-56%) from 2022

Expenses

Up

$66,650

Up $1,168 (+1.8%) from 2022

Net Income

Down

-$14,821

Down $67,571 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2023

Assets$49,378
Liabilities$0
Net Assets$49,378
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$51,829
Expenses$66,650
Net Income-$14,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$58,843
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).-$42,654
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$8,226$8,226$6,962$1,264
Total Events$8,226$8,226$6,962$1,264
Filing and Contact Details

Filer

Filer Name
Pocketparks
EIN
86-1627313
Address
1310 Missouri Ave, Saint Louis, MO 63104

Signing Officer

Name
Samantha Smugala
Title
President
Phone
6365560565
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 4,000”

Description of other expenses Part I line 16

“Description AmountEvents 12,874Insurance 1,748Legal & Professional Services 1,570Organizational Filings & Fees 37Park Costs 40,589Software Subscriptions 2,760Supplies & Materials 219Marketing 1,102Website 804”

Raw XML Appendix144 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Samantha Smugala
IRS990EZ/BooksInCareOfDetail/PhoneNum06365560565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 Missouri Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049378
IRS990EZ/FundraisingGrossIncomeAmt026773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt058843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01461
IRS990EZ/LandAndBuildingsGrp/EOYAmt03526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Smugala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Arknosky Ko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Holtgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Development
IRS990EZ/PrintingPublicationsPostageAmt0947
IRS990EZ/ProgramServiceRevenueAmt01750
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/ProgramServiceExpensesAmt042654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07014
IRS990EZ/SpecialEventsNetIncomeLossAmt019759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066650
IRS990EZ/TotalProgramServiceExpensesAmt042654
IRS990EZ/TotalRevenueAmt051829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pocketparks.co
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059736
IRS990ScheduleA/SubstantialContributorsTotAmt036164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095900
IRS990ScheduleA/TotalSupportAmt095900
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/DirectExpenseSummaryEventsAmt06962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvents 12,874Insurance 1,748Legal & Professional Services 1,570Organizational Filings & Fees 37Park Costs 40,589Software Subscriptions 2,760Supplies & Materials 219Marketing 1,102Website 804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Smugala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06365560565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocketparks
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0861627313
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 Missouri Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Knebel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T21:23:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,378
Liabilities
$0
Net assets
$49,378
Revenue
$51,829
Expenses
$66,650
Net income
-$14,821
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
2023Detailed filing. Detailed filing data is available for this year.$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