Civic Intelligence

Community Response

990 • Fiscal year 2021 • EIN 43-1891339

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2023

Organization ProfileN/A
10922 Schuetz RoadSaint Louis, MO 63146

(314) 402-2126

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$203,015

Down $316,509 (-61%) from 2020

Net Assets

Up

$119,586

Up $27,945 (+30%) from 2020

Liabilities

Down

$83,429

Down $344,454 (-81%) from 2020

Revenue And Expenses

Revenue

Up

$284,499

Up $212,476 (+295%) from 2020

Expenses

Up

$274,667

Up $172,407 (+169%) from 2020

Net Income

Up

$9,832

Up $40,069 (+133%) from 2020

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 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 2021: $203,015Liabilities 2021: $83,429Net Assets 2021: $119,5862021Assets 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

2021

Assets$203,015
Liabilities$83,429
Net Assets$119,586
Open 2021 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 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 2021: $284,499Expenses 2021: $274,667Net Income 2021: $9,8322021Revenue 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

2021

Revenue$284,499
Expenses$274,667
Net Income$9,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$810,591
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
Inventories for Sale or Use$309,461--
Cash and Non-Interest-Bearing Accounts$105,453$126,350▲ $20,897
Land, Buildings, and Equipment, Net$76,665$76,665→ $0
Total Assets$491,579$203,015▼ $288,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,839$83,279▼ $306,560
Unsecured Notes Loans Payable$4,400$0▼ $4,400
Accounts Payable and Accrued Expenses$5,699$150▼ $5,549
Total Liabilities$399,938$83,429▼ $316,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,641$119,586▲ $27,945
Total Net Assets Fund Balance$91,641$119,586▲ $27,945
Total Liabilities and Net Assets / Fund Balance$491,579$203,015▼ $288,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,476--
Land$0--
Leasehold Improvements$337,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara McgheeExecutive DirectorFT$28,808$28,808

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
$216,293
Program Service Revenue
$26,618
Investment Income
$25,775
Other Revenue
$15,813
All Other Contributions
$216,293
Change in Net Assets
$9,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,848
Other Expenses$105,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,350$0$0$122,350
Interest$43,617$14,539$0$58,156
Current Officers, Directors, Trustees, and Key Employees$21,606$7,202$0$28,808
Other Expenses$14,485$0$0$14,485
Payroll Taxes$8,916$2,972$0$11,888
Insurance$8,071$2,691$0$10,762
Office Expenses$0$9,496$0$9,496
Other Employee Benefits$4,351$1,451$0$5,802
Fees for Services Accounting$0$4,370$0$4,370
Occupancy$0$3,540$0$3,540
Conferences and Meetings$2,966$0$0$2,966
Advertising$0$974$0$974
Fees for Services Other$770$0$0$770
Travel$0$300$0$300
Total Functional Expenses$227,132$47,535$0$274,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franciscan Sisters of MaryBridgeton, MO--$110,050
Missouri Foundation for HealthSaint Louis, MO--$54,696
Why HungerNew York, NY--$10,793
Deaconess FoundationSaint Louis, MO--$10,000
Presbyterian Church USAJeffersonville, IN--$10,000
Missouri Coalition for the EnvironmentSaint Louis, MO--$7,000
Robert Trulaske FoundationSaint Louis, MO--$5,000
Jr Albert Foundation IncNaperville, IL--$1,500
Sierra ClubOakland, CA--$1,500
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 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
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
10922 SCHUETZ ROAD, SAINT LOUIS, MO 63146

Signing Officer

Name
Barbara B Mcghee
Title
Executive Director
Phone
3144022126
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018919
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0510333
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510333
IRS990ScheduleA/TotalSupportAmt0529252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155476
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155476
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337406
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0337406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492882
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010793
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110050
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt754696
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHY HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JR ALBERT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SIERRA CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROBERT TRULASKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRANCISCAN SISTERS OF MARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DEACONESS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PRESBYTERIAN CHURCH USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MISSOURI FOUNDATION FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MISSOURI COALITION FOR THE ENVIRONMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0132805575
IRS990ScheduleI/RecipientTable/RecipientEIN1260147405
IRS990ScheduleI/RecipientTable/RecipientEIN2941153307
IRS990ScheduleI/RecipientTable/RecipientEIN3203825944
IRS990ScheduleI/RecipientTable/RecipientEIN4431012492
IRS990ScheduleI/RecipientTable/RecipientEIN5341372066
IRS990ScheduleI/RecipientTable/RecipientEIN6133462549
IRS990ScheduleI/RecipientTable/RecipientEIN7431880952
IRS990ScheduleI/RecipientTable/RecipientEIN8237167066
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 EIGHTH AVENUE 2100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18800 WEST 5TH AVENUE 103A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22101 WEBSTER STREET SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37700 FORSYTH BLVD SUITE 1220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43221 MCKELVEY ROAD SUITE 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51000 NORTH VANDEVENTER 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 EAST 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74254 VISTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8725 KINGSLAND AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRIDGETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6JEFFERSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd647130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd863130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491579
IRS990/TotalAssetsEOYAmt0203015
IRS990/TotalAssetsGrp/BOYAmt0491579
IRS990/TotalAssetsGrp/EOYAmt0203015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216293
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274667
IRS990/TotalGrossUBIAmt014139

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,015
Liabilities
$83,429
Net assets
$119,586
Revenue
$284,499
Expenses
$274,667
Net income
$9,832
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
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.83$1.20$2.84$2.75$0.10
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