Civic Intelligence

Committed Caring Faith Communities

990EZ • Fiscal year 2015 • EIN 43-1828067

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,884

Down $15,039 (-44%) from 2014

Net Assets

Down

$18,884

Down $15,039 (-44%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$48,005

Up $10,792 (+29%) from 2014

Expenses

Up

$63,044

Up $20,471 (+48%) from 2014

Net Income

Down

-$15,039

Down $9,679 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $18,884Liabilities 2015: $0Net Assets 2015: $18,8842015

Highlighted filing

2015

Assets$18,884
Liabilities$0
Net Assets$18,884
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$48,005
Expenses$63,044
Net Income-$15,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$48,005
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.-$43,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON EMASecretary-$0--
REV ISAAC MCCULLOUGHTreasurerPT$0--
REV ELLEN MAHER-FORNEYVice-ChairmaPT$0--
REV RHODA M STUARTDirector-$0--
DAPHNE WALKER-THOTHChairPT$0--
BISHOP GEORGE WHITE JRChairman Eme-$0--
BISHOP JEROME BRACELYDirector-$0--
KIM GOWERDirector-$0--
MICHELLEE KATRINA HYLANDDirector-$0--
SHAWNTELL LUCASDirector-$0--
JOHN LYMOREDirector-$0--
SHELLY WIMSDirector-$0--
KAREN WASHINGTONDirector-$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
Daphne Walker-thoth
Title
Chair
Phone
3147292133
Signed
2016-05-04

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Laura K Schmied CPA
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Board of directors dues 1,000 total 1,000”

Form 990-ez, Part I, Line 16

“Expenses computer expense 1,209 meeting 1,272 insurance 4,775 contract labor 22,067 education 530 supplies 1,889 telephone 1,192 gifts & flowers 372 dues & subscriptions 61 equipment rental 260 meals & entertainment 1,571 lodging 920 non-investment depreciation 195 total 36,313”

Form 990-ez, Part II, Line 24

“Office equipment 9,755 9,755 less accumulated depreciation 8,964 9,158 total 791 597”

Raw XML Appendix174 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/PersonNm0DAPHNE WALKER-THOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03147371506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20648
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018884
IRS990EZ/GrossReceiptsAmt048005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018884
IRS990EZ/OccupancyRentUtltsAndMaintAmt05692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON 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/PersonNm6BISHOP JEROME BRACELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM GOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLEE KATRINA HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWNTELL LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN LYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHELLY WIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN EME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0597
IRS990EZ/OtherExpensesTotalAmt036313
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt035510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER AND SUPPORT FAITH ORGANIZATIONS IN THEIR SUBSTANCE ABUSE PREVENTION, TREATMENT, RECOVERY AND RELATED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063044
IRS990EZ/TotalProgramServiceExpensesAmt043364
IRS990EZ/TotalRevenueAmt048005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCFC-STL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,385 BOARD OF DIRECTOR FEES 1,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt0121009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121009
IRS990ScheduleA/TotalSupportAmt0125844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS DUES 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER EXPENSE 1,209 MEETING 1,272 INSURANCE 4,775 CONTRACT LABOR 22,067 EDUCATION 530 SUPPLIES 1,889 TELEPHONE 1,192 GIFTS & FLOWERS 372 DUES & SUBSCRIPTIONS 61 EQUIPMENT RENTAL 260 MEALS & ENTERTAINMENT 1,571 LODGING 920 NON-INVESTMENT DEPRECIATION 195 TOTAL 36,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 9,755 9,755 LESS ACCUMULATED DEPRECIATION 8,964 9,158 TOTAL 791 597
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE WALKER-THOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147292133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K SCHMIED CPA
ReturnHeader/ReturnTs02016-05-13T08:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,884
Liabilities
$0
Net assets
$18,884
Revenue
$48,005
Expenses
$63,044
Net income
-$15,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$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