Civic Intelligence

When the Saints

EIN 90-0603640 • 501(c)3 • Clayton, MO

Profile

None

6614 CLAYTON RD No 379Clayton, MO 63105
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$692,104

Up $107,333 (+18%) from 2023

Liabilities

Up

$9,910

Up $220 (+2.3%) from 2023

Net Assets

Up

$682,194

Up $107,113 (+19%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Down

$631,921

Down $242,666 (-28%) from 2023

Expenses

Down

$524,177

Down $123,822 (-19%) from 2023

Net Income

Down

$107,744

Down $118,844 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $36,036Liabilities 2011: $02011Assets 2012: $55,184Liabilities 2012: $02012Assets 2013: $50,778Liabilities 2013: $02013Assets 2014: $16,961Liabilities 2014: $02014Assets 2015: $12,995Liabilities 2015: $5,0822015Assets 2016: $13,353Liabilities 2016: $1,3542016Assets 2017: $20,645Liabilities 2017: $5,9132017Assets 2018: $34,136Liabilities 2018: $8,5972018Assets 2019: $79,819Liabilities 2019: $1,575Net Assets 2019: $78,2442019Assets 2020: $149,651Liabilities 2020: $4,042Net Assets 2020: $145,6092020Assets 2021: $280,479Liabilities 2021: $5,494Net Assets 2021: $274,9852021Assets 2022: $355,310Liabilities 2022: $6,817Net Assets 2022: $348,4932022Assets 2023: $584,771Liabilities 2023: $9,690Net Assets 2023: $575,0812023Assets 2024: $692,104Liabilities 2024: $9,910Net Assets 2024: $682,1942024

Highlighted filing

2024

Assets$692,104
Liabilities$9,910
Net Assets$682,194
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $38,098Expenses 2011: $2,062Net Income 2011: $36,0362011Revenue 2012: $111,934Expenses 2012: $92,786Net Income 2012: $19,1482012Revenue 2013: $101,483Expenses 2013: $105,889Net Income 2013: -$4,4062013Revenue 2014: $59,619Expenses 2014: $93,436Net Income 2014: -$33,8172014Revenue 2015: $93,012Expenses 2015: $102,060Net Income 2015: -$9,0482015Revenue 2016: $88,370Expenses 2016: $84,284Net Income 2016: $4,0862016Revenue 2017: $115,962Expenses 2017: $113,229Net Income 2017: $2,7332017Revenue 2018: $194,278Expenses 2018: $183,471Net Income 2018: $10,8072018Revenue 2019: $265,145Expenses 2019: $212,440Net Income 2019: $52,7052019Revenue 2020: $397,853Expenses 2020: $330,488Net Income 2020: $67,3652020Revenue 2021: $640,753Expenses 2021: $529,646Net Income 2021: $111,1072021Revenue 2022: $631,785Expenses 2022: $549,337Net Income 2022: $82,4482022Revenue 2023: $874,587Expenses 2023: $647,999Net Income 2023: $226,5882023Revenue 2024: $631,921Expenses 2024: $524,177Net Income 2024: $107,7442024

Highlighted filing

2024

Revenue$631,921
Expenses$524,177
Net Income$107,744
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$692,104
Liabilities
$9,910
Net assets
$682,194
Revenue
$631,921
Expenses
$524,177
Net income
$107,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.10$6.82$6.32$5.24$1.08
2023Summary only. Only limited summary data is available for this year.$5.85$0.10$5.75$8.75$6.48$2.27
2022Summary only. Only limited summary data is available for this year.$3.55$0.07$3.48$6.32$5.49$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$6.41$5.30$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$3.98$3.30$0.67
2019Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$2.65$2.12$0.53
2018Summary only. Only limited summary data is available for this year.$0.34$0.09$1.94$1.83$0.11
2017Summary only. Only limited summary data is available for this year.$0.21$0.06$1.16$1.13$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.01$0.88$0.84$0.04
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.93$1.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.60$0.93$0.34
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$1.01$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.12$0.93$0.19
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.38$0.02$0.36
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$397,853
Mission and Program Overview

Mission

A mission to end sexual exploitation. Bringing freedom to both the oppressed and oppressors in malawi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,867$137,863▲ $70,996
Savings and Temporary Cash Investments$12,952$11,788▼ $1,164
Total Assets$79,819$149,651▲ $69,832
Liabilities
Other Liabilities$1,575$4,042▲ $2,467
Total Liabilities$1,575$4,042▲ $2,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,244$145,609▲ $67,365
Total Net Assets Fund Balance$78,244$145,609▲ $67,365
Total Liabilities and Net Assets / Fund Balance$79,819$149,651▲ $69,832
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Darrell ClarkPresident
Jeremy KruegerBoard Member
Kayla HatcherBoard Member
Lindsey WomackBoard Member
Melissa RobertsBoard Member
Cathy HartkeSecretary
Marilyn SlavichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,834
All Other Contributions
$396,019
Change in Net Assets
$67,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,853
Total Revenue per Form 990
$397,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,906
Total Fundraising Expense$36,737
Salaries, Compensation, and Employee Benefits$22,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,857-$2,095$20,952
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,889-$2,889
Other Expenses$2,704$6,634$33,813$2,704
Payroll Taxes$1,467-$163$1,630
All Other Expenses-$1,152$260$1,412
Advertising--$406$406
Total Functional Expenses$280,076$13,675$36,737$330,488

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,904
Payroll Liabilities$1,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors is provided with an electronic copy of the form 990 prior to its submission. The Form 990 is prepared by a CPA.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon written request from the When the Saints office.”

Filing and Contact Details

Filer

Filer Name
When the Saints
EIN
90-0603640
Phone
3149413693
Address
6614 CLAYTON RD No 379, CLAYTON, MO 63105

Signing Officer

Name
Marilyn Slavich
Title
Treasurer
Phone
3149413693
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Slavich
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2016. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2016 and prior are closed.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A mission to end sexual exploitation. Bringing freedom to both the oppressed and oppressors in Malawi
IRS990/AdvertisingGrp/FundraisingAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt0396019
IRS990/AllOtherExpensesGrp/FundraisingAmt0260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/AllOtherExpensesGrp/TotalAmt01412
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03149413693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06614 CLAYTON RD No 379
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066867
IRS990/CashNonInterestBearingGrp/EOYAmt0137863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0307906
IRS990/CYOtherRevenueAmt01834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067365
IRS990/CYSalariesCompEmpBnftPaidAmt022582
IRS990/CYTotalExpensesAmt0330488
IRS990/CYTotalFundraisingExpenseAmt036737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION OPERATED A SAFE HOME FOR GIRLS WHO WERE FORMERLY ENSLAVED FOR THE PURPOSES OF SEXUAL EXPLOITATION IN THE COUNTRY OF MALAWI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0280076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN SLAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY HARTKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYLA HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY WOMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078244
IRS990/NetAssetsOrFundBalancesEOYAmt0145609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145609
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OfficeExpensesGrp/TotalAmt02889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MALAWI PROGRAM
IRS990/OtherExpensesGrp/Desc1DONOR SEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MALAWI TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt033813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06634
IRS990/OtherExpensesGrp/ProgramServicesAmt0257048
IRS990/OtherExpensesGrp/ProgramServicesAmt12704
IRS990/OtherExpensesGrp/TotalAmt0257048
IRS990/OtherExpensesGrp/TotalAmt133813
IRS990/OtherExpensesGrp/TotalAmt26634
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherLiabilitiesGrp/BOYAmt01575
IRS990/OtherLiabilitiesGrp/EOYAmt04042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01834
IRS990/OtherRevenueTotalAmt01834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018857
IRS990/OtherSalariesAndWagesGrp/TotalAmt020952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ProgramServicesAmt01467
IRS990/PayrollTaxesGrp/TotalAmt01630
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN SLAVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189772
IRS990/PYOtherRevenueAmt036306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052705
IRS990/PYSalariesCompEmpBnftPaidAmt022668
IRS990/PYTotalExpensesAmt0212440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01061406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090194
IRS990ScheduleA/Total509Grp/TotalAmt01061406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061406
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2016. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2016 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt04042
IRS990ScheduleD/TotalRevenuePerForm990Amt0397853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is provided with an electronic copy of the form 990 prior to its submission. The Form 990 is prepared by a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, conflict of interest policy and financial statements are available upon written request from the When the Saints office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079819
IRS990/TotalAssetsEOYAmt0149651
IRS990/TotalAssetsGrp/BOYAmt079819
IRS990/TotalAssetsGrp/EOYAmt0149651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396019
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt04042
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt04042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06614 CLAYTON RD No 379
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WHENTHESAINTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SLAVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149413693
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEN THE SAINTS
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0900603640
ReturnHeader/Filer/PhoneNum03149413693
ReturnHeader/Filer/USAddress/AddressLine1Txt06614 CLAYTON RD No 379
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fick Eggemeyer & Williamson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S Lindbergh Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN WILLIAMSON
ReturnHeader/ReturnTs02021-10-12T09:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAVICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.