Civic Intelligence

Community Response

990 • Fiscal year 2016 • EIN 43-1891339

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
9378 Olive BlvdSaint Louis, MO 63132

(314) 361-3304

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,015 (-100%) from 2015

Net Assets

Down

$0

Down $15,108 (-100%) from 2015

Liabilities

Down

$0

Down $907 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$224,265

Down $6,326 (-2.7%) from 2015

Expenses

Down

$207,907

Down $7,576 (-3.5%) from 2015

Net Income

Up

$16,358

Up $1,250 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$224,265
Expenses$207,907
Net Income$16,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$224,265
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$9,672--
Cash and Non-Interest-Bearing Accounts$6,343--
Total Assets$16,015$0▼ $16,015
Liabilities
Other Liabilities$907--
Total Liabilities$907$0▼ $907
Net Assets / Fund Balance
Unrestricted Net Assets$15,108--
Total Net Assets Fund Balance$15,108$0▼ $15,108
Total Liabilities and Net Assets / Fund Balance$16,015$0▼ $16,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara B McgheeExecutive DirectorFT$46,875$46,875

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
$224,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,265
Change in Net Assets
$16,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,816
Salaries, Compensation, and Employee Benefits$54,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,046$0$0$43,046
All Other Expenses$9,158$2,100$0$11,258
Office Expenses$7,780$0$0$7,780
Other Employee Benefits$2,736$3,272$0$6,008
Occupancy$5,344$0$0$5,344
Payroll Taxes$5,037$0$0$5,037
Other Expenses$4,632$0$0$4,632
Fees for Services Accounting$2,955$0$0$2,955
Interest$2,262$0$0$2,262
Insurance$1,477$430$0$1,907
Total Functional Expenses$202,105$5,802$0$207,907
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
9378 OLIVE BLVD, SAINT LOUIS, MO 63132

Signing Officer

Name
Barbara B Mcghee
Title
Executive Director
Phone
3143613304
Signed
2017-05-03
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 21060.”

Form 990, Part IX, Line 24E

“Youth general 1344. 1344. 0. 0.”

Form 990, Part IX, Line 24E

“Youth move 6177. 6177. 0. 0.”

Form 990, Part IX, Line 24E

“Youth meals 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“Youth misc 812. 812. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration 188. 0. 188. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 527. 0. 527. 0.”

Form 990, Part IX, Line 24E

“LOAN FEES 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“OTHER 1368. 0. 1368. 0.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 21060.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIRS 527. 0. 527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FEES 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 1368. 0. 1368. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224265
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015108
IRS990/USAddress/AddressLine1Txt09378 OLIVE BLVD
IRS990/USAddress/CityNm0UNIVERSITY CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA B MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03143613304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431891339
ReturnHeader/Filer/PhoneNum03143613304
ReturnHeader/Filer/USAddress/AddressLine1Txt09378 OLIVE BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0135599BB861130E7C4167EDFB5E5E4459BAA1864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0135599BB861130E7C4167EDFB5E5E4459BAA1864
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.66.152
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME TAX CENTER Of ST LOUIS
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SALAH
ReturnHeader/ReturnTs02017-05-12T09:56:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$224,265
Expenses
$207,907
Net income
$16,358
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