Civic Intelligence

St. Louis Cares

990EZ • Fiscal year 2014 • EIN 90-0439385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

4579 Laclede Ave Ste 445St Louis, MO 63108-2103

(314) 604-4715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,761

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,753

Up $9,145 (+73%) from 2013

Net Assets

Up

$21,753

Up $9,145 (+73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$21,235

Down $4,065 (-16%) from 2013

Expenses

Down

$12,090

Down $17,231 (-59%) from 2013

Net Income

Up

$9,145

Up $13,166 (+327%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $0Liabilities 2009: $02009Assets 2010: $2,121Liabilities 2010: $02010Assets 2012: $17,379Liabilities 2012: $7502012Assets 2013: $12,608Liabilities 2013: $0Net Assets 2013: $12,6082013Assets 2014: $21,753Liabilities 2014: $0Net Assets 2014: $21,7532014Assets 2015: $40,595Liabilities 2015: $0Net Assets 2015: $40,5952015Assets 2016: $31,505Liabilities 2016: $0Net Assets 2016: $31,5052016Assets 2017: $25,831Liabilities 2017: $0Net Assets 2017: $25,8312017Assets 2018: $21,896Liabilities 2018: $0Net Assets 2018: $21,8962018Assets 2019: $10,115Liabilities 2019: $0Net Assets 2019: $10,1152019Assets 2020: $4,396Liabilities 2020: $0Net Assets 2020: $4,3962020Assets 2021: $2,854Liabilities 2021: $0Net Assets 2021: $2,8542021Assets 2022: $3,354Liabilities 2022: $0Net Assets 2022: $3,3542022Assets 2023: $3,582Liabilities 2023: $0Net Assets 2023: $3,5822023Assets 2024: $7,128Liabilities 2024: $0Net Assets 2024: $7,1282024

Highlighted filing

2014

Assets$21,753
Liabilities$0
Net Assets$21,753

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $2,300Expenses 2010: $179Net Income 2010: $2,1212010Revenue 2012: $17,739Expenses 2012: $40,710Net Income 2012: -$22,9712012Revenue 2013: $25,300Expenses 2013: $29,321Net Income 2013: -$4,0212013Revenue 2014: $21,235Expenses 2014: $12,090Net Income 2014: $9,1452014Revenue 2015: $25,000Expenses 2015: $6,158Net Income 2015: $18,8422015Revenue 2016: $5,000Expenses 2016: $14,090Net Income 2016: -$9,0902016Revenue 2017: $12,500Expenses 2017: $18,174Net Income 2017: -$5,6742017Revenue 2018: $5,095Expenses 2018: $9,030Net Income 2018: -$3,9352018Revenue 2019: $0Expenses 2019: $11,781Net Income 2019: -$11,7812019Revenue 2020: $0Expenses 2020: $5,719Net Income 2020: -$5,7192020Revenue 2021: $3,000Expenses 2021: $4,542Net Income 2021: -$1,5422021Revenue 2022: $8,000Expenses 2022: $7,500Net Income 2022: $5002022Revenue 2023: $10,000Expenses 2023: $9,772Net Income 2023: $2282023Revenue 2024: $9,233Expenses 2024: $5,687Net Income 2024: $3,5462024

Highlighted filing

2014

Revenue$21,235
Expenses$12,090
Net Income$9,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$26,965
Mission and Program Overview

Mission

Recruit and connect mentors annually with vetted youth organizations serving children in underserved communities within the st. Louis region.

Program Services

DescriptionGrantsExpenses
RECRUIT AND CONNECT MENTORS WITH VETTED YOUTH ORGANIZATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY FURR JRPresidentFT$0$2,761$2,761
MINGA FURRVice-PresidentFT$0$2,760$2,760
GEORGE HAIRSTONChairman-$0--
CURTIS HUGHESTreasurer-$0--
PATRICIA DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Cares
EIN
90-0439385
Phone
3146044715
Address
4579 LACLEDE AVE STE 445, ST LOUIS, MO 63108-2103

Signing Officer

Name
Johnny Furr Jr
Title
President
Phone
3146044715
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Catherine T Loeffelman
Phone
3147271155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 100.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILHELM & WILHELM LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03147271155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07777 BONHOMME AVE STE 2001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022420
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02995
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021753
IRS990EZ/FundraisingGrossIncomeAmt04545
IRS990EZ/GrossReceiptsAmt026965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021753
IRS990EZ/OccupancyRentUtltsAndMaintAmt03210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt32761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt42760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE HAIRSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY FURR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINGA FURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECRUIT AND CONNECT MENTORS ANNUALLY WITH VETTED YOUTH ORGANIZATIONS SERVING CHILDREN IN UNDERSERVED COMMUNITIES WITHIN THE ST. LOUIS REGION.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUIT AND CONNECT MENTORS WITH VETTED YOUTH ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05521
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05730
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1185
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012090
IRS990EZ/TotalRevenueAmt021235
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLOUISCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55660
IRS990ScheduleA/PublicSupportPY170Pct00.64880
IRS990ScheduleA/PublicSupportTotal170Amt074987
IRS990ScheduleA/SubstantialContributorsTotAmt059726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134713
IRS990ScheduleA/TotalSupportAmt0134713
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY FURR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146044715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS CARES
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0900439385
ReturnHeader/Filer/PhoneNum03146044715
ReturnHeader/Filer/USAddress/AddressLine1Txt04579 LACLEDE AVE STE 445
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631082103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431870213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILHELM & WILHELM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 BONHOMME AVE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051946
ReturnHeader/PreparerPersonGrp/PhoneNum03147271155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE T LOEFFELMAN
ReturnHeader/ReturnTs02015-05-11T16:45:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$9.23$5.69$3.55
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$10.0$9.77$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$8.00$7.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.00$4.54$1.54
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.00$5.72$5.72
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$11.8$11.8
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$5.10$9.03$3.94
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$12.5$18.2$5.67
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$5.00$14.1$9.09
2015Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$25.0$6.16$18.8
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$21.2$12.1$9.15
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$25.3$29.3$4.02
2012Summary only. Only limited summary data is available for this year.$17.4$0.75$17.7$40.7$23.0
2010Summary only. Only limited summary data is available for this year.$2.12$0.00$2.30$0.18$2.12
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00