Civitas Associates Inc
- Assets
- $320.1k
- Revenue
- $384.4k
- Investments
- $30.4k
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1999
- Data as of
- 06/2024
- EIN
- 43-1606245
Organization Overview
Civitas Associates Inc is located in St Louis, MO. The organization was established in 1999. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civitas Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Civitas Associates Inc generated $384.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $309.2k during the year ending 06/2024. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATED MIDDLE SCHOOL AND HIGH SCHOOL MODEL UNITED NATIONS PROGRAMS AND URBAN STUDY PROGRAMS BENEFITING STUDENTS IN ST. LOUIS, MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur H Lieber President | 40 | $12,000 | |
Gloria Bilchik Treasurer | 20 | $0 | |
Gloria Bilchik Vice President | 0 | $0 | |
Roberta Kennedy Secretary | 40 | $100,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $381,420 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,933 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $384,353 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $112,000 |
| Other employee salaries and wages | $114,650 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,729 |
| Depreciation | $0 |
| Occupancy | $2,650 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $5,171 |
| Other expenses | $54,183 |
| Total operating and administrative expenses | $309,233 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $309,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,098 |
| Savings and temporary cash investments | $53,620 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $10 |
| Other assets | $3,000 |
| Total assets | $320,088 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $678 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,259 |
| Total liabilities | $1,937 |