Civic Intelligence

Community Response

990EZ • Fiscal year 2018 • EIN 43-1891339

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
5261 Delmar BlvdSaint Louis, MO 63108

(314) 685-8834

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,835

Up $1,835 from 2018

Net Assets

Up

$1,047

Up $1,047 from 2018

Liabilities

Up

$788

Up $788 from 2018

Revenue And Expenses

Revenue

Flat

$1,822

Flat from 2018

Expenses

Up

$5,864

Up $4,316 (+279%) from 2018

Net Income

Down

-$4,042

Down $4,316 (-1575%) from 2018

Historical Trend

Balance Sheet Trend

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 2018: $1,835Liabilities 2018: $788Net Assets 2018: $1,0472018Assets 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

2018

Assets$1,835
Liabilities$788
Net Assets$1,047
Open 2018 Filing

Operations Trend

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 2018: $1,822Expenses 2018: $5,864Net Income 2018: -$4,0422018Revenue 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

2018

Revenue$1,822
Expenses$5,864
Net Income-$4,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,822
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 provide housing and support service to youth in the st. Louis metro area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND SUPPORT SERVICES TO YOUTH IN THEST. LOUIS METRO AREA.$0$4,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MCHEEExecutive DirectorFT$0--
LAURA WEAVERTreasurer-$0--
LYNETTE LINGARDBoard President-$0--
ZAKIYA RADCLIFFBoard Member-$0--
KATRINA TAYLORSecretary-$0--
FELICE WEBSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Response
EIN
43-1891339
Phone
3146858834
Address
5261 DELMAR BLVD, SAINT LOUIS, MO 63108

Signing Officer

Name
Barbara B Mcghee
Title
Executive Director
Phone
3146858834
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
THE INCOME TAX CENTER Of ST LOUIS
Address
5555 ST LOUIS MILLS BLVD, HAZLEWOOD, MO 63042
Preparer
Pamela Ford CPA
Phone
3144333311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CLIENT STIPENDS 4317.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 113.”

Form 990EZ, Part I, Line 16

“WEBSITE DEVELOPMENT 149.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 97.”

Form 990EZ, Part I, Line 20

“Payoff of loan balance justine peterson 14160.”

Form 990EZ, Part I, Line 20

“Receipt of security deposits -628.”

Form 990EZ, Part II, Line 24

“Security deposits - clients 4317. 0.”

Form 990EZ, Part II, Line 24

“Security deposits - operations 628. 0.”

Form 990EZ, Part II, Line 26

“DUE TO S CORP 788. 788.”

Form 990EZ, Part II, Line 26

“Due to justine peterson 14160. 0.”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MCHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE LINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZAKIYA RADCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELICE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt013532
IRS990EZ/OtherExpensesTotalAmt04676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SUPPORT SERVICE TO YOUTH IN THE ST. LOUIS METRO AREA.
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05864
IRS990EZ/TotalProgramServiceExpensesAmt04317
IRS990EZ/TotalRevenueAmt01822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0734872
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098639
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734872
IRS990ScheduleA/TotalSupportAmt0734872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT STIPENDS 4317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DEVELOPMENT 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYOFF OF LOAN BALANCE JUSTINE PETERSON 14160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIPT OF SECURITY DEPOSITS -628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS - CLIENTS 4317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS - OPERATIONS 628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO S CORP 788. 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO JUSTINE PETERSON 14160. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA B MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146858834
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431891339
ReturnHeader/Filer/PhoneNum03146858834
ReturnHeader/Filer/USAddress/AddressLine1Txt05261 DELMAR BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0547554DFE37079F416935F6A54E180AA1AB0A608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0135599BB861130E7C4167EDFB5E5E4459BAA1864
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.67.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:27
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/PhoneNum03144333311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FORD CPA
ReturnHeader/ReturnTs02019-05-22T13:44:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835
Liabilities
$788
Net assets
$1,047
Revenue
$1,822
Expenses
$5,864
Net income
-$4,042
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.$0.02$0.01$0.01$0.02$0.06$0.04
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