Civic Intelligence

Vsa Arts of Missouri

EIN 90-0508702 • 501(c)3 • Saint Louis, MO

Profile

Arts access for people with disabilities

2814 Sutton AvenueSaint Louis, MO 63143

vsamissouri.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$23,784

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,550

Up $7,026 (+108%) from 2016

Liabilities

Up

$16,817

Up $485 (+3.0%) from 2016

Net Assets

Up

-$3,267

Up $6,541 (+67%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$57,888

Down $4,091 (-6.6%) from 2016

Expenses

Down

$51,347

Down $4,339 (-7.8%) from 2016

Net Income

Up

$6,541

Up $248 (+3.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$10K$0-$10KAssets 2010: $7,219Liabilities 2010: $1,597Net Assets 2010: $5,6222010Assets 2011: $19,092Liabilities 2011: $2,770Net Assets 2011: $16,3222011Assets 2012: $16,235Liabilities 2012: $1,783Net Assets 2012: $14,4522012Assets 2013: $2,071Liabilities 2013: $2,1842013Assets 2014: $1,636Liabilities 2014: $3,6832014Assets 2015: $1,121Liabilities 2015: $17,2222015Assets 2016: $6,524Liabilities 2016: $16,332Net Assets 2016: -$9,8082016Assets 2017: $13,550Liabilities 2017: $16,817Net Assets 2017: -$3,2672017

Highlighted filing

2017

Assets$13,550
Liabilities$16,817
Net Assets-$3,267
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $69,367Expenses 2010: $63,745Net Income 2010: $5,6222010Revenue 2011: $93,405Expenses 2011: $82,705Net Income 2011: $10,7002011Revenue 2012: $79,142Expenses 2012: $81,012Net Income 2012: -$1,8702012Revenue 2013: $68,232Expenses 2013: $83,825Net Income 2013: -$15,5932013Revenue 2014: $42,598Expenses 2014: $44,532Net Income 2014: -$1,9342014Revenue 2015: $48,343Expenses 2015: $62,397Net Income 2015: -$14,0542015Revenue 2016: $61,979Expenses 2016: $55,686Net Income 2016: $6,2932016Revenue 2017: $57,888Expenses 2017: $51,347Net Income 2017: $6,5412017

Highlighted filing

2017

Revenue$57,888
Expenses$51,347
Net Income$6,541
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,550
Liabilities
$16,817
Net assets
-$3,267
Revenue
$57,888
Expenses
$51,347
Net income
$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.6$16.8$3.27$57.9$51.3$6.54
2016Detailed filing. Detailed filing data is available for this year.$6.52$16.3$9.81$62.0$55.7$6.29
2015Summary only. Only limited summary data is available for this year.$1.12$17.2$48.3$62.4$14.1
2014Summary only. Only limited summary data is available for this year.$1.64$3.68$42.6$44.5$1.93
2013Summary only. Only limited summary data is available for this year.$2.07$2.18$68.2$83.8$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.78$14.5$79.1$81.0$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.77$16.3$93.4$82.7$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.60$5.62$69.4$63.7$5.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$57,888
Mission and Program Overview

Mission

Arts access for people with disabilities

Program Services

DescriptionGrantsExpenses
LIVING ARTS - PROVIDES AN INCLUSIVE HANDS-ON ART BASED CURRICULUM THAT SUPPORTS THE GROWTH AND CREATIVE EXPRESSIONS FOR THOSE LIVING WITH DISABILITIES-$9,954
SPECIAL EVENTS SMALL BUSINESS SATURDAY-$1,824
OTHER PROGRAM EXPENSES-$292
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA ALVAREZExecutive Director-$22,684$1,100$23,784
CHRISTOPHER WORTHPresident-$0--
LAURA FEITESTreasurer-$0--
KYLE BRANDT-LUBARTBoard Member-$0--
VIRGINIA SANDERSEx-Officio Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Vsa Arts of Missouri
EIN
90-0508702
Address
2814 SUTTON AVENUE, SAINT LOUIS, MO 63143

Signing Officer

Name
Gina Alvarez
Title
Executive Direc
Phone
8887180866
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Roberg Tax Solutions LLC
Address
12747 Olive Blvd Ste 300, Saint Louis, MO 63141
Preparer
Janice Roberg
Phone
3148722111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrentals 430”

Description of other expenses Part I line 16

“Description amountoffice supplies 234service fees 145food 277liability insurance 352business registration fees 234travel and meetings 294uncategorized 2”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 7,426 7,010fica 4,056 3,856federal withholding 3,499 3,273state withholding 1,187 1,187st louis city payroll tax 163 163rounding adjustment 1 0other payroll liabilities 0 1,328”

Other program services Part III line 31

“Nea traveling exhibit 2014/2015”

Raw XML Appendix175 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt012070
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA ALVAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08887180866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02814 SUTTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0936
IRS990EZ/GrossReceiptsAmt057888
IRS990EZ/GrossSalesOfInventoryAmt0936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3267
IRS990EZ/OccupancyRentUtltsAndMaintAmt07156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt422684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt41100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA FEITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BRANDT-LUBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX-OFFICIO BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01538
IRS990EZ/OtherRevenueTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS ACCESS FOR PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt022602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVING ARTS - PROVIDES AN INCLUSIVE HANDS-ON ART BASED CURRICULUM THAT SUPPORTS THE GROWTH AND CREATIVE EXPRESSIONS FOR THOSE LIVING WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS SMALL BUSINESS SATURDAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029878
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051347
IRS990EZ/TotalProgramServiceExpensesAmt012070
IRS990EZ/TotalRevenueAmt057888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VSAMISSOURI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0218830
IRS990ScheduleA/SubstantialContributorsTotAmt010694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229524
IRS990ScheduleA/TotalSupportAmt0232630
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 AMOUNTRENTALS 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 234SERVICE FEES 145FOOD 277LIABILITY INSURANCE 352BUSINESS REGISTRATION FEES 234TRAVEL AND MEETINGS 294UNCATEGORIZED 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 7,426 7,010FICA 4,056 3,856FEDERAL WITHHOLDING 3,499 3,273STATE WITHHOLDING 1,187 1,187ST LOUIS CITY PAYROLL TAX 163 163ROUNDING ADJUSTMENT 1 0OTHER PAYROLL LIABILITIES 0 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEA TRAVELING EXHIBIT 2014/2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08887180866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSA ARTS OF MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0VSAA
ReturnHeader/Filer/EIN0900508702
ReturnHeader/Filer/USAddress/AddressLine1Txt02814 SUTTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082E269B91D3FBC21AAC5DF5B82511EDD50C2CF10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082E269B91D3FBC21AAC5DF5B82511EDD50C2CF10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04368472018178rizlpes
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.204.72
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm011:42:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271136090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberg Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012747 Olive Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148722111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Roberg
ReturnHeader/ReturnTs02018-06-27T11:40:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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