Civic Intelligence

When the Saints

990EZ • Fiscal year 2015 • EIN 90-0603640

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWHENTHESAINTS.COM
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,995

Down $3,966 (-23%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,082

Up $5,082 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$93,012

Up $33,393 (+56%) from 2014

Expenses

Up

$102,060

Up $8,624 (+9.2%) from 2014

Net Income

Up

-$9,048

Up $24,769 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$12,995
Liabilities$5,082
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$93,012
Expenses$102,060
Net Income-$9,048
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,995
Liabilities
$5,082
Net assets
-
Revenue
$93,012
Expenses
$102,060
Net income
-$9,048
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits