Civic Intelligence

Communities First

EIN 32-0389268 • 501(c)3 • Saint Louis, MO

Profile

To facilitate pathways out of poverty and to promote justice and equity for now and future generations.

1428 Salisbury StSaint Louis, MO 63107-2939

www.communitiesfirststl.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$103,262

Up $26,110 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$103,262

Up $26,110 (+34%) from 2023

Revenue

Up

$686,101

Up $69,901 (+11%) from 2023

Expenses

Up

$659,991

Up $71,712 (+12%) from 2023

Net Income

Down

$26,110

Down $1,811 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $3,254Net Assets 2020: $3,2542020Assets 2021: $25,887Liabilities 2021: $0Net Assets 2021: $25,8872021Assets 2022: $49,231Liabilities 2022: $0Net Assets 2022: $49,2312022Assets 2023: $77,152Liabilities 2023: $0Net Assets 2023: $77,1522023Assets 2024: $103,262Liabilities 2024: $0Net Assets 2024: $103,2622024

Highlighted filing

2024

Assets$103,262
Liabilities$0
Net Assets$103,262

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2020: $156,351Expenses 2020: $153,207Net Income 2020: $3,1442020Revenue 2021: $153,777Expenses 2021: $128,777Net Income 2021: $25,0002021Revenue 2022: $329,555Expenses 2022: $280,324Net Income 2022: $49,2312022Revenue 2023: $616,200Expenses 2023: $588,279Net Income 2023: $27,9212023Revenue 2024: $686,101Expenses 2024: $659,991Net Income 2024: $26,1102024

Highlighted filing

2024

Revenue$686,101
Expenses$659,991
Net Income$26,110

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.1
Gross Receipts
$686,101
Mission and Program Overview

Mission

Torebuildcommunityandstrengthenindividualsthroughsupportiveprogrammingandpolicyadvocacy.

Our mission is to facilitate pathways out of poverty and to promote justice and equity for now and future generations. Our primary activities include youth supportive services rental utility and eviction relief services and homeless outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,152$103,262▲ $26,110
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$77,152$103,262▲ $26,110
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,152$103,262▲ $26,110
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$77,152$103,262▲ $26,110
Total Liabilities and Net Assets / Fund Balance$77,152$103,262▲ $26,110
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$686,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$747
Change in Net Assets
$26,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,580
Other Expenses$159,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$378,843$0$0$378,843
Payroll Taxes$92,304$0$0$92,304
Other Salaries and Wages$29,433$0$0$29,433
Insurance$6,480$0$0$6,480
Occupancy$6,000$0$0$6,000
Office Expenses$3,200$0$0$3,200
Depreciation Depletion$2,100$0$0$2,100
Total Functional Expenses$659,991$0$0$659,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Stella Hourd-Benamaisia is acting secretary and sister to the Executive Director Maggie Hourd-Bryant

Part VI, Line 12C

Board members and staff were required to sign a conflict of interest form at minimum two times per year. Board members were asked disclose any interests which which might result in a conflict of interest with each grant application submission. In addition we hold a training each year on potential conflicts of interests. This is especially important as we expand our funding base. During the training we review our policies related to conflict of interests and confidentiality. Have a policy A conflict of interest policy can include a statement about the duty to disclose conflicts a process for reviewing them and consequences for non-compliance. Consequences can include disciplinary action removal from a position of authority or termination depending on the severity of the conflict. Our policy requires board members to abstain from voting on matters involving a conflict and for a majority of disinterested decision-makers to approve the action.

Part VI, Line 15

The board hired an independent consultant to review salaries and make recommendations based on local compensation for like positions. The report was compiled for salaries related to the Executive Director the Housing Director and all support staff and was presented to the board of directors for review and adoption.

Part VI, Line 19

Our governing documents conflict of interest policy and financial statements are made available to the general public upon request. Our quarterly and annual financial statements are published in the annual report to the community and made available online.

Filing and Contact Details

Filer

Filer Name
Communities First
EIN
32-0389268
Phone
3147552158
Address
1428 SALISBURY ST, SAINT LOUIS, MO 63107-2939

Signing Officer

Name
Maggie Houd Bryant
Title
Executive Director
Phone
3147552158
Signed
2025-11-16

Organization Details

Principal Officer
Maggie Hourd-Bryant
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
40
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