Civic Intelligence

When the Saints

990 • Fiscal year 2021 • EIN 90-0603640

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileWHENTHESAINTS.COM
6614 Clayton Rd 379Clayton, MO 63105

(314) 941-3693

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,110

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$280,479

Up $130,828 (+87%) from 2020

Net Assets

Up

$274,985

Up $129,376 (+89%) from 2020

Liabilities

Up

$5,494

Up $1,452 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$640,753

Up $242,900 (+61%) from 2020

Expenses

Up

$529,646

Up $199,158 (+60%) from 2020

Net Income

Up

$111,107

Up $43,742 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$280,479
Liabilities$5,494
Net Assets$274,985
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$640,753
Expenses$529,646
Net Income$111,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$640,753
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$137,863$234,447▲ $96,584
Savings and Temporary Cash Investments$11,788$46,032▲ $34,244
Total Assets$149,651$280,479▲ $130,828
Liabilities
Other Liabilities$4,042$5,494▲ $1,452
Total Liabilities$4,042$5,494▲ $1,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,609$274,985▲ $129,376
Total Net Assets Fund Balance$145,609$274,985▲ $129,376
Total Liabilities and Net Assets / Fund Balance$149,651$280,479▲ $130,828
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PeterkaExecutive DirectorFT$37,110$37,110

Board Members and Trustees

NameTitle
Darrell ClarkPresident
Lindsey WomackBoard Member
Cathy HartkeSecretary
Marilyn SlavichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,753
Change in Net Assets
$111,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,269
Total Revenue per Audited Statements
$659,022
Total Revenue per Form 990
$640,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,697
Salaries, Compensation, and Employee Benefits$39,949
Total Fundraising Expense$35,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,954-$3,995$39,949
Advertising--$5,370$5,370
All Other Expenses-$4,792-$4,792
Other Expenses$4,715$8,564$25,911$4,715
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$2,831-$2,831
Insurance$2,081--$2,081
Total Functional Expenses$474,983$19,387$35,276$529,646

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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet----
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$3,003
Payroll Liabilities$2,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 B, line 15A

“The Board approves David's salary.”

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 379, CLAYTON, MO 63105

Signing Officer

Name
Marilyn Slavich
Title
Treasurer
Phone
3149413693
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Slavich
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
8

Preparer

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

Additional Explanations

Form 990 Line 15A

“The Board approves David's salary.”

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, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2018 and prior are closed.”

Raw XML Appendix368 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/FundraisingAmt05370
IRS990/AdvertisingGrp/TotalAmt05370
IRS990/AllOtherContributionsAmt0640753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04792
IRS990/AllOtherExpensesGrp/TotalAmt04792
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03149413693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06614 CLAYTON RD 379
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137863
IRS990/CashNonInterestBearingGrp/EOYAmt0234447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0489697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111107
IRS990/CYSalariesCompEmpBnftPaidAmt039949
IRS990/CYTotalExpensesAmt0529646
IRS990/CYTotalFundraisingExpenseAmt035276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640753
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/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN SLAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY HARTKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PETERKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02081
IRS990/InsuranceGrp/TotalAmt02081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0145609
IRS990/NetAssetsOrFundBalancesEOYAmt0274985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274985
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02831
IRS990/OfficeExpensesGrp/TotalAmt02831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MALAWI PROGRAM
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MALAWI TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt025911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08564
IRS990/OtherExpensesGrp/ProgramServicesAmt0432233
IRS990/OtherExpensesGrp/ProgramServicesAmt14715
IRS990/OtherExpensesGrp/TotalAmt0432233
IRS990/OtherExpensesGrp/TotalAmt125911
IRS990/OtherExpensesGrp/TotalAmt28564
IRS990/OtherExpensesGrp/TotalAmt34715
IRS990/OtherLiabilitiesGrp/BOYAmt04042
IRS990/OtherLiabilitiesGrp/EOYAmt05494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035954
IRS990/OtherSalariesAndWagesGrp/TotalAmt039949
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN SLAVICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307906
IRS990/PYOtherRevenueAmt01834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067365
IRS990/PYSalariesCompEmpBnftPaidAmt022582
IRS990/PYTotalExpensesAmt0330488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01602604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116926
IRS990ScheduleA/Total509Grp/TotalAmt01611965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611965
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/NetUnrealizedGainsInvstAmt018269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt018269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640753
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, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2018 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt05494
IRS990ScheduleD/TotalRevenuePerForm990Amt0640753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt025911
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Donor See Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010560 MAIN ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/TotalNetToOrganizationAmt025911
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 Board approves David's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are available upon written request from the When the Saints office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves David's salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Line 15a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149651
IRS990/TotalAssetsEOYAmt0280479
IRS990/TotalAssetsGrp/BOYAmt0149651
IRS990/TotalAssetsGrp/EOYAmt0280479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640753
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04042
IRS990/TotalLiabilitiesEOYAmt05494
IRS990/TotalLiabilitiesGrp/BOYAmt04042
IRS990/TotalLiabilitiesGrp/EOYAmt05494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474983
IRS990/TotalReportableCompFromOrgAmt037110
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06614 CLAYTON RD 379
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEN THE SAINTS
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0900603640
ReturnHeader/Filer/PhoneNum03149413693
ReturnHeader/Filer/USAddress/AddressLine1Txt06614 CLAYTON RD 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/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HEIM
ReturnHeader/ReturnTs02022-06-03T08:59:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAVICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,479
Liabilities
$5,494
Net assets
$274,985
Revenue
$640,753
Expenses
$529,646
Net income
$111,107
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
2021Detailed filing. Detailed filing data is available for this year.$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