Civic Intelligence

Community Response

990 • Fiscal year 2024 • EIN 43-1891339

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profilecommunityresponsestl.com
5261 Delmar STE BSaint Louis, MO 63112

(314) 402-2126

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.26x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$778,268

Up $499,713 (+179%) from 2023

Net Assets

Up

$86,898

Up $120,491 (+359%) from 2023

Liabilities

Up

$691,370

Up $379,222 (+121%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$547,890

Up $168,609 (+44%) from 2023

Expenses

Down

$420,915

Down $8,699 (-2.0%) from 2023

Net Income

Up

$126,975

Up $177,308 (+352%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$778,268
Liabilities$691,370
Net Assets$86,898
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$547,890
Expenses$420,915
Net Income$126,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$879,292
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$137,837$515,729▲ $377,892
Inventories for Sale or Use$77,451$153,181▲ $75,730
Cash and Non-Interest-Bearing Accounts$48,016$104,213▲ $56,197
Accounts Receivable$14,664$2,231▼ $12,433
Savings and Temporary Cash Investments-$585-
Total Assets$278,555$778,268▲ $499,713
Other Assets Total$587$2,329▲ $1,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,910$638,842▲ $420,932
Accounts Payable and Accrued Expenses$91,055$51,078▼ $39,977
Other Liabilities$3,183$1,450▼ $1,733
Total Liabilities$312,148$691,370▲ $379,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$47,085-
Net Assets Without Donor Restrictions$-33,593$39,813▲ $73,406
Total Net Assets Fund Balance$-33,593$86,898▲ $120,491
Total Liabilities and Net Assets / Fund Balance$278,555$778,268▲ $499,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,433$5,054-
Land$4,296--
Equipment-$8,962-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara McgheeExecutive DirectorFT$98,000$98,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,474
Program Service Revenue
$427,717
Investment Income
$-3,857
Other Revenue
$7,556
All Other Contributions
$500
Change in Net Assets
$126,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,265
Salaries, Compensation, and Employee Benefits$105,182
Other Expenses$79,468
Total Fundraising Expense$20,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$236,265--$236,265
Current Officers, Directors, Trustees, and Key Employees$39,200$39,200$19,600$98,000
Interest-$34,850-$34,850
Fees for Services Other$15,835$1,529-$17,364
Payroll Taxes$7,182--$7,182
Fees for Services Accounting-$6,700-$6,700
Occupancy$2,948$2,948-$5,896
Office Expenses-$2,759-$2,759
Insurance$2,266--$2,266
Other Expenses$683$1,039-$1,039
Conferences and Meetings-$864-$864
Advertising-$115$409$524
Travel-$193-$193
Total Functional Expenses$304,379$96,527$20,009$420,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 the Executive Director prior to”

Part VI Line 11B

“submission to the 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
5261 Delmar STE B, Saint Louis, MO 63112

Signing Officer

Name
Barbara Mcghee
Title
President
Phone
3144022126
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara McGhee
Formed
2000
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
CT Thomas & Co LLC
Address
7733 Forsyth Ste 1100, SAINT LOUIS, MO 63105
Preparer
Thomas Shepard
Phone
3148874411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Physical copies available at our office upon request
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ReturnHeader/PreparerPersonGrp/PhoneNum03148874411

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,268
Liabilities
$691,370
Net assets
$86,898
Revenue
$547,890
Expenses
$420,915
Net income
$126,975
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