Civic Intelligence

When the Saints

990 • Fiscal year 2020 • EIN 90-0603640

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWHENTHESAINTS.COM
6614 CLAYTON RD No 379Clayton, MO 63105

(314) 941-3693

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$149,651

Up $69,832 (+87%) from 2019

Net Assets

Up

$145,609

Up $67,365 (+86%) from 2019

Liabilities

Up

$4,042

Up $2,467 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$397,853

Up $132,708 (+50%) from 2019

Expenses

Up

$330,488

Up $118,048 (+56%) from 2019

Net Income

Up

$67,365

Up $14,660 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2020

Assets$149,651
Liabilities$4,042
Net Assets$145,609
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$397,853
Expenses$330,488
Net Income$67,365
Open 2020 Filing
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

None

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 Pay76th 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.

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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.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,651
Liabilities
$4,042
Net assets
$145,609
Revenue
$397,853
Expenses
$330,488
Net income
$67,365
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
2020Detailed filing. Detailed filing data is available for this year.$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