Civic Intelligence

Committed Caring Faith Communities

990EZ • Fiscal year 2012 • EIN 43-1828067

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.CCFC-STL.ORG
5400 Arsenal St Rm A-20763139
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,910

Up $6,644 (+27%) from 2011

Net Assets

Up

$30,910

Up $6,644 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$58,319

Up $27,176 (+87%) from 2011

Expenses

Up

$51,520

Up $11,281 (+28%) from 2011

Net Income

Up

$6,799

Up $15,895 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$30,910
Liabilities-
Net Assets$30,910
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$58,319
Expenses$51,520
Net Income$6,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support to people suffering from substance abuse.

Filing and Contact Details

Filer

EIN
43-1828067
Raw XML Appendix153 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/PersonName0CHAPLAIN SHARON EMA
CompensationExplanation/Compensation/PersonName1REV ISAAC MCCULLOUGH
CompensationExplanation/Compensation/PersonName2REV ELLEN MAHERFORNEY
CompensationExplanation/Compensation/PersonName3REV RHODA M STUART
CompensationExplanation/Compensation/PersonName4DAPHNE WALKERTHOTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY022796
IRS990EZ/CashSavingsAndInvestments/EOY029730
IRS990EZ/ContributionsGiftsGrantsEtc048079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06799
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024266
IRS990EZ/NetAssetsOrFundBalancesBOY024266
IRS990EZ/NetAssetsOrFundBalances/EOY030910
IRS990EZ/NetAssetsOrFundBalancesEOY030910
IRS990EZ/OccupancyRentUtilitiesAndMaint09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAPLAIN SHARON EMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV ISAAC MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV ELLEN MAHER-FORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV RHODA M STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAPHNE WALKER-THOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01470
IRS990EZ/OtherAssetsTotal/EOY01180
IRS990EZ/OtherChangesInNetAssets0-155
IRS990EZ/OtherExpensesTotal040320
IRS990EZ/OtherRevenueTotal01100
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/ProgramServiceExpenses032690
IRS990EZ/ProgramServiceRevenue09140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY024266
IRS990EZ/TotalAssets/EOY030910
IRS990EZ/TotalExpenses051520
IRS990EZ/TotalProgramServiceExpenses032690
IRS990EZ/TotalRevenue058319
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCFC-STL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01666
IRS990ScheduleA/GrossInvestmentIncome170/Total02199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09140
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01592
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04027
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03193
IRS990ScheduleA/OtherIncome170/Total011362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86800
IRS990ScheduleA/PublicSupportTotal1700125581
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048079
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02521
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022995
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045373
IRS990ScheduleA/Total170/Total0125581
IRS990ScheduleA/TotalSupport0139142
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS DUES 1,100 TOTAL 1,100
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 167 POSTAGE 406 PRINTING 16 TRAVEL 667 MEETING 165 AWARDS 52 BANK AND CREDIT CARD CHAR 31 COMPUTER EXPENSE 539 CONTRACT LABOR 19,334 EQUIPMENT RENTAL 4,194 MEALS & ENTERTAINMENT 1,872 SUPPLIES 78 TELEPHONE 2,181 UTILITIES 1,494 ADVERTISING 3,043 INSTRUCTOR FEES 200 REGISTRATION FEES 20 EDUCATION 2,207 INSURANCE 3,517 NON-INVESTMENT DEPRECIATION 137 TOTAL 40,320
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -155
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EQUIPMENT 9,755 9,755 LESS ACCUMULATED DEPRECIATION 8,285 8,575 TOTAL 1,470 1,180
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/AddressLine105400 ARSENAL ST RM A-207
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063139
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0REV ISAAC MCCULLOUGH
ReturnHeader/Officer/Phone03149511033
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-08
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/Name0JAMIE R DRESSLER CPA MBA
ReturnHeader/Preparer/Phone06186327574
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:31:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,910
Liabilities
-
Net assets
$30,910
Revenue
$58,319
Expenses
$51,520
Net income
$6,799
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