Civic Intelligence

Committed Caring Faith Communities

990EZ • Fiscal year 2010 • EIN 43-1828067

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 2011

Organization ProfileWWW.CCFC-STL.ORG
8420 Delmar BlvdRoom/Suite Ll263124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,725

No earlier filing loaded for comparison.

Net Assets

$32,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$139,724

No earlier filing loaded for comparison.

Expenses

$126,470

No earlier filing loaded for comparison.

Net Income

$13,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $32,725Net Assets 2010: $32,7252010Assets 2011: $24,266Net Assets 2011: $24,2662011Assets 2012: $30,910Net Assets 2012: $30,9102012Assets 2013: $39,283Net Assets 2013: $39,2832013Assets 2014: $33,923Net Assets 2014: $33,9232014Assets 2015: $18,884Net Assets 2015: $18,8842015

Highlighted filing

2010

Assets$32,725
Liabilities-
Net Assets$32,725
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $139,724Expenses 2010: $126,470Net Income 2010: $13,2542010Revenue 2011: $31,143Expenses 2011: $40,239Net Income 2011: -$9,0962011Revenue 2012: $58,319Expenses 2012: $51,520Net Income 2012: $6,7992012Revenue 2013: $50,302Expenses 2013: $41,842Net Income 2013: $8,4602013Revenue 2014: $37,213Expenses 2014: $42,573Net Income 2014: -$5,3602014Revenue 2015: $48,005Expenses 2015: $63,044Net Income 2015: -$15,0392015

Highlighted filing

2010

Revenue$139,724
Expenses$126,470
Net Income$13,254
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide support to people suffering from substance abuse.

Filing and Contact Details

Filer

EIN
43-1828067
Raw XML Appendix207 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10SHIRLEY ARMSTEAD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11SHARON EMA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12REV ISSAC MCCULLOUGH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13REV ELLEN MAHERFORNEY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14ELDER LINDA GALLOWAY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine15RABBI JAMES STONE GOODMAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine16WILLIE O LANEY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20DEACONESS PARISH NURSE MINISTRIES
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21FIRST BAPTIST CHURCH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22CHURCH OF SCIENTOLOGY OF MO
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23KSTL RADIO AM 690
CompensationExplanation/Compensation/BusinessName/BusinessNameLine24CONGREGATION NEVE SHALOM
CompensationExplanation/Compensation/BusinessName/BusinessNameLine25NEW NORTHSIDE MB CHURCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY016550
IRS990EZ/CashSavingsAndInvestments/EOY030519
IRS990EZ/ContributionsGiftsGrantsEtc02521
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013254
IRS990EZ/FeesAndOthPymtToIndContractors02760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019565
IRS990EZ/NetAssetsOrFundBalancesBOY019565
IRS990EZ/NetAssetsOrFundBalances/EOY032725
IRS990EZ/NetAssetsOrFundBalancesEOY032725
IRS990EZ/OccupancyRentUtilitiesAndMaint020299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10966 MORHOUSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115465 CHIPPEWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123444 WRIGHT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136901 DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15400 POLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163753 VIEMBRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNIVERSITY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT ANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAST SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FLORISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10SHIRLEY ARMSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11SHARON EMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12REV ISSAC MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13REV ELLEN MAHER-FORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14ELDER LINDA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine15RABBI JAMES STONE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine16WILLIE O LANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20DEACONESS PARISH NURSE MINISTRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21FIRST BAPTIST CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22CHURCH OF SCIENTOLOGY OF MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23KSTL RADIO AM 690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine24CONGREGATION NEVE SHALOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine25NEW NORTHSIDE MB CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03015
IRS990EZ/OtherAssetsTotal/EOY02206
IRS990EZ/OtherChangesInNetAssets0-94
IRS990EZ/OtherExpensesTotal047979
IRS990EZ/OtherRevenueTotal01592
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE ABUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPOWER AND SUPPORT FAITH ORGANIZATIONS IN THEIR SUBSTANCE ABUSE PREVENTION, TREATMENT, RECOVERY AND RELATED SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098082
IRS990EZ/ProgramServiceRevenue0135594
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055432
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108420 DELMAR BLVD SUITE LL2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063124
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLENDA D MCCULLOUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146922232
IRS990EZ/TotalAssets/BOY019565
IRS990EZ/TotalAssets/EOY032725
IRS990EZ/TotalExpenses0126470
IRS990EZ/TotalProgramServiceExpenses098082
IRS990EZ/TotalRevenue0139724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCFC-STL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0978
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome170/Total03247
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0135594
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01592
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04027
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0878
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01194
IRS990ScheduleA/OtherIncome170/Total010884
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93690
IRS990ScheduleA/PublicSupportTotal170098842
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02521
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045373
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016668
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011285
IRS990ScheduleA/Total170/Total098842
IRS990ScheduleA/TotalSupport0112973
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS DUES 800 OTHER PROGRAM FEES 638 OTHER INCOME 154 TOTAL 1,592
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 25 POSTAGE 515 PRINTING 532 MILEAGE 7,142 TRAVEL 1,017 MEETING 38 INTEREST 161 BANK AND CREDIT CARD CHAR 249 COMPUTER EXPENSE 12 COPIER SUPPLIES & MAINTEN 96 DONATIONS 1,100 EQUIPMENT RENTAL 6,224 SUPPLIES 1,125 TELEPHONE 3,749 CONSULTING FEES 2,400 CONTRACT LABOR 4,062 DUES & SUBSCRIPTIONS 10 EDUCATION 300 INSTRUCTOR FEES 8,400 INSURANCE 3,904 INSURANCE - HEALTH 1,804 LODGING 4,313 MEALS & ENTERTAINMENT 801 TOTAL 47,979
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -94
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EQUIPMENT 9,013 9,011 LESS ACCUMULATED DEPRECIATION 7,267 8,008 EQUIPMENT LEASE DEPOSIT 66 0 SECURITY DEPOSIT - BUILDING LEASE 1,203 1,203 TOTAL 3,015 2,206
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431828067
ReturnHeader/Filer/Name/BusinessNameLine10COMMITTED CARING FAITH COMMUNITIES
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03149511033
ReturnHeader/Filer/USAddress/AddressLine108420 DELMAR BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE LL2
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063124
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0REV ISAAC MCCULLOUGH
ReturnHeader/Officer/Phone03149511033
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEL & FORGUSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0O FALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622691957
ReturnHeader/Preparer/Name0EMILY A PENROD
ReturnHeader/Preparer/Phone06186327574
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T16:06:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,725
Liabilities
-
Net assets
$32,725
Revenue
$139,724
Expenses
$126,470
Net income
$13,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.37$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.58$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.31$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.40$1.26$0.13