Civic Intelligence

Community Response

990 • Fiscal year 2015 • EIN 43-1891339

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
6744 Olive BlvdSaint Louis, MO 63130

(314) 361-3304

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,417

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,015

Up $2,617 (+20%) from 2014

Net Assets

$15,108

No earlier filing loaded for comparison.

Liabilities

Down

$907

Down $195 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$230,591

Up $33,036 (+17%) from 2014

Expenses

Down

$215,483

Down $9,776 (-4.3%) from 2014

Net Income

Up

$15,108

Up $42,812 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2011: $252Liabilities 2011: $02011Assets 2012: $21,349Liabilities 2012: $3,6552012Assets 2014: $13,398Liabilities 2014: $1,1022014Assets 2015: $16,015Liabilities 2015: $907Net Assets 2015: $15,1082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $35,573Liabilities 2019: $48,592Net Assets 2019: -$13,0192019Assets 2020: $519,524Liabilities 2020: $427,883Net Assets 2020: $91,6412020Assets 2021: $724,686Liabilities 2021: $553,383Net Assets 2021: $171,3032021Assets 2022: $286,179Liabilities 2022: $263,743Net Assets 2022: $22,4362022Assets 2023: $278,555Liabilities 2023: $312,148Net Assets 2023: -$33,5932023Assets 2024: $778,268Liabilities 2024: $691,370Net Assets 2024: $86,8982024

Highlighted filing

2015

Assets$16,015
Liabilities$907
Net Assets$15,108
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $5,000Expenses 2011: $4,748Net Income 2011: $2522011Revenue 2012: $141,645Expenses 2012: $124,203Net Income 2012: $17,4422012Revenue 2014: $197,555Expenses 2014: $225,259Net Income 2014: -$27,7042014Revenue 2015: $230,591Expenses 2015: $215,483Net Income 2015: $15,1082015Revenue 2016: $224,265Expenses 2016: $207,907Net Income 2016: $16,3582016Revenue 2017: $98,639Expenses 2017: $106,990Net Income 2017: -$8,3512017Revenue 2018: $1,822Expenses 2018: $1,548Net Income 2018: $2742018Revenue 2019: $65,157Expenses 2019: $79,223Net Income 2019: -$14,0662019Revenue 2020: $72,023Expenses 2020: $102,260Net Income 2020: -$30,2372020Revenue 2021: $297,475Expenses 2021: $290,979Net Income 2021: $6,4962021Revenue 2022: $369,997Expenses 2022: $436,302Net Income 2022: -$66,3052022Revenue 2023: $379,281Expenses 2023: $429,614Net Income 2023: -$50,3332023Revenue 2024: $547,890Expenses 2024: $420,915Net Income 2024: $126,9752024

Highlighted filing

2015

Revenue$230,591
Expenses$215,483
Net Income$15,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$230,591
Mission and Program Overview

Mission

"Develop and implement innovative solutions to social and public health issues that threaten the physical and/or mental health of underserved children, families and communities

To: provided housing and support services to young adults in the st louis metro area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,878$9,672▼ $1,206
Cash and Non-Interest-Bearing Accounts$2,520$6,343▲ $3,823
Total Assets$13,398$16,015▲ $2,617
Liabilities
Other Liabilities$1,102$907▼ $195
Total Liabilities$1,102$907▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$12,296$15,108▲ $2,812
Total Net Assets Fund Balance$12,296$15,108▲ $2,812
Total Liabilities and Net Assets / Fund Balance$13,398$16,015▲ $2,617
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara B McgheeExecutive DirectorFT$50,417$50,417

Board Members and Trustees

NameTitle
Jihad KhayaamBoard Member
Katrina TaylorBoard Member
Laura WeaverBoard Member
Lynette LigardBoard Member
Shelly ConleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$230,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,591
Change in Net Assets
$15,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,766
Salaries, Compensation, and Employee Benefits$81,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,246$0$0$69,246
Current Officers, Directors, Trustees, and Key Employees$50,417$0$0$50,417
Occupancy$26,336$0$0$26,336
Other Salaries and Wages$24,000$0$0$24,000
Other Employee Benefits$7,300$0$0$7,300
Fees for Services Accounting$3,635$0$0$3,635
Travel$800$0$0$800
Total Functional Expenses$215,483$0$0$215,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Response
EIN
43-1891339
Phone
3143613304
Address
6744 OLIVE BLVD, SAINT LOUIS, MO 63130

Signing Officer

Name
Barbara B Mcghee
Title
Executive Director
Phone
3143613304
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara B Mcghee
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
4

Preparer

Firm
THE INCOME TAX CENTER Of ST LOUIS
Address
5555 ST LOUIS MILLS BLVD, HAZLEWOOD, MO 63042
Preparer
Nate Salah
Phone
3142098299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NONE”

Form 990EZ, Part II, Line 24

“Accounts receivable 10878. 21060.”

Raw XML Appendix307 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum03143613304
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ReturnHeader/Filer/PhoneNum03143613304
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ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 ST LOUIS MILLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063042
ReturnHeader/PreparerPersonGrp/PhoneNum03142098299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SALAH
ReturnHeader/ReturnTs02016-06-21T13:23:08-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,015
Liabilities
$907
Net assets
$15,108
Revenue
$230,591
Expenses
$215,483
Net income
$15,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$6.91$0.87$5.48$4.21$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.79$3.12$0.34$3.79$4.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.64$0.22$3.70$4.36$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.25$5.53$1.71$2.97$2.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.20$4.28$0.92$0.72$1.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.13$0.65$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$2.31$2.15$0.15
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$1.98$2.25$0.28
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$1.42$1.24$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits