Civic Intelligence

Community Response

990 • Fiscal year 2022 • EIN 43-1891339

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 17, 2023

Organization ProfileN/A
10922 Schuetz RoadSaint Louis, MO 63146

(314) 402-2126

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,675

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$286,179

Down $438,507 (-61%) from 2021

Net Assets

Down

$22,436

Down $148,867 (-87%) from 2021

Liabilities

Down

$263,743

Down $289,640 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$369,997

Up $72,522 (+24%) from 2021

Expenses

Up

$436,302

Up $145,323 (+50%) from 2021

Net Income

Down

-$66,305

Down $72,801 (-1121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$286,179
Liabilities$263,743
Net Assets$22,436
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$369,997
Expenses$436,302
Net Income-$66,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 17, 2023
Return Version
2022v5.0
Gross Receipts
$425,087
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,350$114,651▼ $11,699
Inventories for Sale or Use-$90,567-
Land, Buildings, and Equipment, Net$76,665$80,961▲ $4,296
Total Assets$203,015$286,179▲ $83,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,279$256,019▲ $172,740
Accounts Payable and Accrued Expenses$150$4,986▲ $4,836
Unsecured Notes Loans Payable-$2,738-
Total Liabilities$83,429$263,743▲ $180,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,586$22,436▼ $97,150
Total Net Assets Fund Balance$119,586$22,436▼ $97,150
Total Liabilities and Net Assets / Fund Balance$203,015$286,179▲ $83,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,171--
Other Land Buildings$760--
Land$4,296--
Equipment$800--
Leasehold Improvements$77,251--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara McgheeExecutive DirectorFT$25,675$25,675

Board Members and Trustees

NameTitle
Tiffany Lovelace TaylorPresident
Katrina TaylorDirector
Mark BadenDirector
Zakiya RadcliffeDirector
Lavincent HookerAssistant Treasurer
Laura WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,113
Program Service Revenue
$540
Investment Income
$8,707
Other Revenue
$14,637
All Other Contributions
$346,113
Change in Net Assets
$-66,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,650
Salaries, Compensation, and Employee Benefits$171,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,133$0$0$127,133
Fees for Services Other$34,757$0$0$34,757
Current Officers, Directors, Trustees, and Key Employees$19,256$6,419$0$25,675
Payroll Taxes$11,544$3,848$0$15,392
Insurance$8,581$2,860$0$11,441
Interest$7,915$2,638$0$10,553
Travel$0$7,968$0$7,968
Office Expenses$0$7,787$0$7,787
Other Expenses$4,711$0$0$4,711
Occupancy$0$4,588$0$4,588
Fees for Services Accounting$0$4,433$0$4,433
Conferences and Meetings$3,887$0$0$3,887
Other Employee Benefits$2,589$863$0$3,452
Advertising$0$42$0$42
Total Functional Expenses$394,856$41,446$0$436,302
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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
10922 SCHUETZ ROAD, SAINT LOUIS, MO 63146

Signing Officer

Name
Barbara Mcghee
Title
Executive Director
Phone
3144022126
Signed
2023-06-17

Organization Details

Principal Officer
Barbara Mcghee
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
L N B Accounting & Tax Service Inc
Address
745 Craig Rd Ste 102F, Saint Louis, MO 63141
Preparer
LaShonda N Bassett
Phone
3149185730
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“A11 policies and tax returns are available upon request.”

Pt VI, Line 11B

“The board reviews the 990 prior to submission to irs.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046235
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0800
IRS990ScheduleD/LandGrp/BookValueAmt04296
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077251
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0760
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0760
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A11 POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394856
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144022126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-17
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873370107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L N B Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 Craig Rd Ste 102F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaShonda N Bassett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-20T16:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,179
Liabilities
$263,743
Net assets
$22,436
Revenue
$369,997
Expenses
$436,302
Net income
-$66,305
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