Civic Intelligence

St. Louis Cares

990EZ • Fiscal year 2016 • EIN 90-0439385

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,505

Down $9,090 (-22%) from 2015

Net Assets

Down

$31,505

Down $9,090 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$5,000

Down $20,000 (-80%) from 2015

Expenses

Up

$14,090

Up $7,932 (+129%) from 2015

Net Income

Down

-$9,090

Down $27,932 (-148%) from 2015

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

2016

Assets$31,505
Liabilities$0
Net Assets$31,505

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

2016

Revenue$5,000
Expenses$14,090
Net Income-$9,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
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. CONTRACT WITH NATIONAL CARES, A 501C3 ORGANIZATION.$10,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HAIRSTONChairman-$0--
CURTIS HUGHESTreasurer-$0--
PATRICIA DAVISSecretary-$0--
JOHNNY FURR JRPresidentPT$0--
MINGA FURRVice-PresidentPT$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
2017-08-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: program expenses. Amount: 10,000.

Raw XML Appendix158 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/BOYAmt040595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031505
IRS990EZ/OccupancyRentUtltsAndMaintAmt02920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/OtherExpensesTotalAmt010000
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUIT AND CONNECT MENTORS WITH VETTED YOUTH ORGANIZATIONS. CONTRACT WITH NATIONAL CARES, A 501C3 ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014090
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLOUISCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24490
IRS990ScheduleA/PublicSupportPY170Pct00.46530
IRS990ScheduleA/PublicSupportTotal170Amt027623
IRS990ScheduleA/SubstantialContributorsTotAmt085164
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112787
IRS990ScheduleA/TotalSupportAmt0112787
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: PROGRAM EXPENSES. AMOUNT: 10,000.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY FURR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146044715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBE1E2C14FBE824637499119BBB6448C76AB993B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE1E2C14FBE824637499119BBB6448C76AB993B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.62.201
ReturnHeader/FilingSecurityInformation/IPDt02017-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:31:30
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/PreparerPersonNm0MIRIAM G WILHELM
ReturnHeader/ReturnTs02017-08-22T14:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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