Civic Intelligence

Community Response

990 • Fiscal year 2017 • EIN 43-1891339

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
9648 Olive BlvdSaint Louis, MO 63132

(314) 402-2126

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 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$98,639

Down $125,626 (-56%) from 2016

Expenses

Down

$106,990

Down $100,917 (-49%) from 2016

Net Income

Down

-$8,351

Down $24,709 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$98,639
Expenses$106,990
Net Income-$8,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$98,639
Mission and Program Overview

Mission

Community response provides housing and support services, mental health counseling, social service programs and workshops for the st. Louis community.

To provide housing and support services to young adults in the st. Louis metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara B McgheeExecutive DirectorFT$34,375$34,375

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
$98,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,639
Change in Net Assets
$-8,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,583
Salaries, Compensation, and Employee Benefits$44,407
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$0$34,375$0$34,375
Payroll Taxes$0$7,151$0$7,151
Occupancy$0$4,775$0$4,775
All Other Expenses$3,524$226$0$3,750
Office Expenses$0$3,291$0$3,291
Other Employee Benefits$0$2,881$0$2,881
Other Expenses$2,051$0$0$2,051
Insurance$1,081$793$0$1,874
Travel$1,841$0$0$1,841
Fees for Services Accounting$0$1,451$0$1,451
Fees for Services Legal$0$480$0$480
Total Functional Expenses$51,567$55,423$0$106,990
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
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
3144022126
Address
9648 OLIVE BLVD, SAINT LOUIS, MO 63132

Signing Officer

Name
Barbara B Mcghee
Title
Executive Director
Phone
3144022126
Signed
2018-04-25
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”

Pt III, Line 3

“Programmatic Services have been suspended due to loss of funding.”

Form 990, Part IX, Line 24E

“Youth general 369. 369. 0. 0.”

Form 990, Part IX, Line 24E

“Youth move 2074. 2074. 0. 0.”

Form 990, Part IX, Line 24E

“Youth meals 313. 313. 0. 0.”

Form 990, Part IX, Line 24E

“Youth misc 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Staff development 100. 0. 100. 0.”

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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/ExplanationTxt1Programmatic Services have been suspended due to loss of funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH GENERAL 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH MOVE 2074. 2074. 0. 0.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA B MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144022126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431891339
ReturnHeader/Filer/PhoneNum03144022126
ReturnHeader/Filer/USAddress/AddressLine1Txt09648 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/IPv4AddressTxt097.88.67.78
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:14
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SALAH
ReturnHeader/ReturnTs02018-05-03T11:32:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,639
Expenses
$106,990
Net income
-$8,351
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