Civic Intelligence

Committed Caring Faith Communities

990EZ • Fiscal year 2014 • EIN 43-1828067

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.CCFC-STL.ORG
P O Box 20648St Louis, MO 63139-0648

(314) 729-2133

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,923

Down $5,360 (-14%) from 2013

Net Assets

Down

$33,923

Down $5,360 (-14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$37,213

Down $13,089 (-26%) from 2013

Expenses

Up

$42,573

Up $731 (+1.7%) from 2013

Net Income

Down

-$5,360

Down $13,820 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $33,923Liabilities 2014: $0Net Assets 2014: $33,9232014Assets 2015: $18,884Net Assets 2015: $18,8842015

Highlighted filing

2014

Assets$33,923
Liabilities$0
Net Assets$33,923
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$37,213
Expenses$42,573
Net Income-$5,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$37,213
Mission and Program Overview

Mission

Provide support to people suffering from substance abuse.

Program Services

DescriptionGrantsExpenses
EMPOWER AND SUPPORT FAITH ORGANIZATIONS IN THEIR SUBSTANCE ABUSE PREVENTION, TREATMENT, RECOVERY AND RELATED SERVICES.-$29,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAPLAIN SHARON EMAChaplain-$0--
REV ISAAC MCCULLOUGHChairmanPT$0--
REV ELLEN MAHER-FORNEYVice-Chairma-$0--
REV RHODA M STUARTDirector-$0--
DAPHNE WALKER-THOTHVice Chair/SPT$0--
BISHOP GEORGE WHITE JRChairman Eme-$0--
Filing and Contact Details

Filer

Filer Name
Committed Caring Faith Communities
EIN
43-1828067
Phone
3147292133
Address
P O BOX 20648, ST LOUIS, MO 63139-0648

Signing Officer

Name
Rev Isaac Mccullough
Title
Treasurer
Phone
3147292133
Signed
2015-06-04

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Jamie R Dressler CPA Mba
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Board of directors dues 585 total 585”

Form 990-ez, Part I, Line 16

“Expenses advertising 20 office expense 120 computer expense 133 meeting 95 insurance 4,657 bank & credit card charge 17 contract labor 13,376 education 3,712 equipment rental 1,762 registration fees 260 supplies 1,000 telephone 1,803 utilities 1,685 non-investment depreciation 195 total 28,835”

Form 990-ez, Part II, Line 24

“Office equipment 9,755 9,755 less accumulated depreciation 8,769 8,964 total 986 791”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA D MCCULLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum03147292133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 ARSENAL ST RM A-207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033923
IRS990EZ/GrossReceiptsAmt037213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033923
IRS990EZ/OccupancyRentUtltsAndMaintAmt07501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAPLAIN SHARON EMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV ISAAC MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV ELLEN MAHER-FORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV RHODA M STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAPHNE WALKER-THOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BISHOP GEORGE WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN EME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0791
IRS990EZ/OtherExpensesTotalAmt028835
IRS990EZ/OtherRevenueTotalAmt0585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt018018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER AND SUPPORT FAITH ORGANIZATIONS IN THEIR SUBSTANCE ABUSE PREVENTION, TREATMENT, RECOVERY AND RELATED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042573
IRS990EZ/TotalProgramServiceExpensesAmt029567
IRS990EZ/TotalRevenueAmt037213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCFC-STL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,592 BOARD OF DIRECTOR FEES 2,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt0112035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112035
IRS990ScheduleA/TotalSupportAmt0117479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS DUES 585 TOTAL 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 20 OFFICE EXPENSE 120 COMPUTER EXPENSE 133 MEETING 95 INSURANCE 4,657 BANK & CREDIT CARD CHARGE 17 CONTRACT LABOR 13,376 EDUCATION 3,712 EQUIPMENT RENTAL 1,762 REGISTRATION FEES 260 SUPPLIES 1,000 TELEPHONE 1,803 UTILITIES 1,685 NON-INVESTMENT DEPRECIATION 195 TOTAL 28,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 9,755 9,755 LESS ACCUMULATED DEPRECIATION 8,769 8,964 TOTAL 986 791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ISAAC MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147292133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMITTED CARING FAITH COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431828067
ReturnHeader/Filer/PhoneNum03147292133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20648
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631390648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371372801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEL & FORGUSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622691957
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE R DRESSLER CPA MBA
ReturnHeader/ReturnTs02015-06-24T10:01:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,923
Liabilities
$0
Net assets
$33,923
Revenue
$37,213
Expenses
$42,573
Net income
-$5,360
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$0.00$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