Civic Intelligence

Community Response

990 • Fiscal year 2023 • EIN 43-1891339

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profilecommunityresponsestl.com
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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$48,588

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$278,555

Down $7,624 (-2.7%) from 2022

Net Assets

Down

-$33,593

Down $56,029 (-250%) from 2022

Liabilities

Up

$312,148

Up $48,405 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$379,281

Up $9,284 (+2.5%) from 2022

Expenses

Down

$429,614

Down $6,688 (-1.5%) from 2022

Net Income

Up

-$50,333

Up $15,972 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$278,555
Liabilities$312,148
Net Assets-$33,593
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$379,281
Expenses$429,614
Net Income-$50,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$506,603
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.

Community Response provides housing and support services mental health counseling social service programs workshops in St Louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,931$137,837▲ $49,906
Inventories for Sale or Use$77,897$77,451▼ $446
Cash and Non-Interest-Bearing Accounts$114,652$48,016▼ $66,636
Accounts Receivable-$14,664-
Total Assets$280,480$278,555▼ $1,925
Other Assets Total-$587-
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,600$217,910▼ $25,690
Accounts Payable and Accrued Expenses$20,143$91,055▲ $70,912
Other Liabilities-$3,183-
Total Liabilities$263,743$312,148▲ $48,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,788--
Net Assets Without Donor Restrictions$-88,051$-33,593▲ $54,458
Total Net Assets Fund Balance$16,737$-33,593▼ $50,330
Total Liabilities and Net Assets / Fund Balance$280,480$278,555▼ $1,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,750$14,016-
Land$4,296--
Equipment$2,791--
Other Assets Org$587--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara McgheeExecutive DirectorFT$48,588$48,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,171
Program Service Revenue
$237,482
Investment Income
$13,066
Other Revenue
$-24,438
All Other Contributions
$153,171
Change in Net Assets
$-50,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,873
Salaries, Compensation, and Employee Benefits$90,159
Other Expenses$70,582
Total Fundraising Expense$10,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,319--$169,319
Grants to Domestic Orgs$99,554--$99,554
Current Officers, Directors, Trustees, and Key Employees$19,435$19,435$9,718$48,588
Other Salaries and Wages$34,432--$34,432
Interest-$16,632-$16,632
Occupancy$7,469$7,469-$14,938
Office Expenses-$12,448-$12,448
Insurance$3,117$4,061-$7,178
Payroll Taxes-$7,139-$7,139
Fees for Services Management$2,315$2,700-$5,015
Fees for Services Legal-$3,195-$3,195
Fees for Services Accounting-$2,751-$2,751
Other Expenses$1,534$4,239-$1,534
Travel-$914-$914
Conferences and Meetings-$904-$904
Advertising-$417$417$834
Total Functional Expenses$337,175$82,304$10,135$429,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Tenants$2,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the Board and Executive Director prior to”

Part VI Line 11B

“submission to IRS”

Part VI Line 19

“Physical copies available at our office upon request”

Filing and Contact Details

Filer

Filer Name
Community Response
EIN
43-1891339
In Care Of
% BARBARA MCGHEE
Phone
3144022126
Address
10922 SCHUETZ ROAD, Saint Louis, MO 63146

Signing Officer

Name
Barbara Mcghee
Title
President
Phone
3144022126
Signed
2024-10-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Mcghee
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
CT Thomas & Co LLC
Address
7733 Forsyth Ste 1100, SAINT LOUIS, MO 63105
Preparer
Thomas Shepard
Phone
3148874411
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0130750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0144766
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02791
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02791
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0533
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04296
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Tenants
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587
IRS990ScheduleD/TotalLiabilityAmt03183
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board and Executive Director prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Physical copies available at our office upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280480
IRS990/TotalAssetsEOYAmt0278555
IRS990/TotalAssetsGrp/BOYAmt0280480
IRS990/TotalAssetsGrp/EOYAmt0278555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153171
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263743
IRS990/TotalLiabilitiesEOYAmt0312148
IRS990/TotalLiabilitiesGrp/BOYAmt0263743
IRS990/TotalLiabilitiesGrp/EOYAmt0312148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33593
IRS990/TotalProgramServiceExpensesAmt0337175
IRS990/TotalProgramServiceRevenueAmt0237482
IRS990/TotalReportableCompFromOrgAmt048588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278555
IRS990/TravelGrp/ManagementAndGeneralAmt0914
IRS990/TravelGrp/TotalAmt0914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010922 SCHUETZ ROAD
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063146
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0communityresponsestl.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144022126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431891339
ReturnHeader/Filer/InCareOfNm0% BARBARA MCGHEE
ReturnHeader/Filer/PhoneNum03144022126
ReturnHeader/Filer/USAddress/AddressLine1Txt010922 SCHUETZ ROAD
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271656213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CT Thomas & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07733 Forsyth Ste 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148874411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHEPARD
ReturnHeader/ReturnTs02024-10-07T10:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,555
Liabilities
$312,148
Net assets
-$33,593
Revenue
$379,281
Expenses
$429,614
Net income
-$50,333
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