Civic Intelligence

CCDI Inc.

990 • Fiscal year 2016 • EIN 47-4513362

Jul 08, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.ccdi-stl.org
2199 Innerbelt Business Center DrSt Louis, MO 63114

(314) 429-5100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$245,769

No earlier filing loaded for comparison.

Net Assets

$245,769

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

$249,267

No earlier filing loaded for comparison.

Expenses

$3,498

No earlier filing loaded for comparison.

Net Income

$245,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $245,769Liabilities 2016: $0Net Assets 2016: $245,7692016Assets 2017: $560,177Liabilities 2017: $384Net Assets 2017: $559,7932017Assets 2018: $827,805Liabilities 2018: $0Net Assets 2018: $827,8052018Assets 2019: $1,144,359Liabilities 2019: $0Net Assets 2019: $1,144,3592019Assets 2020: $1,392,721Liabilities 2020: $32,103Net Assets 2020: $1,360,6182020Assets 2021: $1,415,268Liabilities 2021: $1,200Net Assets 2021: $1,414,0682021Assets 2022: $1,502,477Liabilities 2022: $56,818Net Assets 2022: $1,445,6592022Assets 2023: $1,478,914Liabilities 2023: $170Net Assets 2023: $1,478,7442023Assets 2024: $1,444,609Liabilities 2024: $23,729Net Assets 2024: $1,420,8802024

Highlighted filing

2016

Assets$245,769
Liabilities$0
Net Assets$245,769
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $249,267Expenses 2016: $3,498Net Income 2016: $245,7692016Revenue 2017: $331,526Expenses 2017: $17,502Net Income 2017: $314,0242017Revenue 2018: $286,680Expenses 2018: $18,668Net Income 2018: $268,0122018Revenue 2019: $347,174Expenses 2019: $30,620Net Income 2019: $316,5542019Revenue 2020: $278,108Expenses 2020: $61,849Net Income 2020: $216,2592020Revenue 2021: $233,053Expenses 2021: $179,603Net Income 2021: $53,4502021Revenue 2022: $267,397Expenses 2022: $235,806Net Income 2022: $31,5912022Revenue 2023: $270,212Expenses 2023: $237,127Net Income 2023: $33,0852023Revenue 2024: $282,653Expenses 2024: $340,517Net Income 2024: -$57,8642024

Highlighted filing

2016

Revenue$249,267
Expenses$3,498
Net Income$245,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 8, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$249,267
Mission and Program Overview

Mission

Exposing economically underprivileged minority students in ferguson, missouri and other areas in north st. Louis county, missouri to career opportunities in the construction trades and other professions through mentoring, direction, education, guidance, training, career advice, and financial support; and receiving gifts and grants, raising funds, accepting contributions, and using the resulting funds for its proper purposes, or making distributions thereof for purposes and activities that qualify as exempt under code section 501(c)(3).

To expose economically underprivileged minority students in ferguson, mo and other areas in north st. Louis county, mo to career opportunities in the construction trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$245,769▲ $245,769
Rtn Earn Endowment Incm Other Fnds$0$245,769▲ $245,769
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$245,769▲ $245,769
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$245,769▲ $245,769
Total Liabilities and Net Assets / Fund Balance$0$245,769▲ $245,769
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert G ClarkChairman & CEO
Thomas D SieckhausPresident
Russell L BurnsSr. Vice President
Steven R SieckhausSr. Vice President
Anthony M SchofieldCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$244,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,050
All Other Contributions
$130,867
Change in Net Assets
$245,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,318
Grants and Similar Amounts Paid$1,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,180--$1,180
Advertising$0$1,000$0$1,000
Other Expenses$0$161$0$161
Total Functional Expenses$1,180$2,318$0$3,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,400$5,050-$5,050
Total Events$18,400$5,050-$5,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Form 990 Part VI, Line 2

“Individuals: thomas d. Sieckhaus (officer) steven r. Sieckhaus (officer and director) relationship type: family relationship”

Form 990 Part VI, Line 11

“Ccdi, inc. Allows its voting members to review the form 990 but does not require member sign off before filing. Ccdi, inc. Has a member of its management team conduct a review of its form 990 before it is filed with the irs.”

Form 990 Part VI, Line 12

“Ccdi, inc. Annually requires that each director, principal officer, and member of a committee with governing board delegated powers sign and affirm that such person: 1. Has received a copy of the conflicts of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy 4. Understands ccdi is charitable and in order to maintain its federal tax exemption, it must engage primarlity in activities which accomplish one or more of its tax-exempt purposes.”

Form 990 Part VI, Line 19

“Pursuant to irc section 6104, these documents are not required to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
CCDI Inc
EIN
47-4513362
In Care Of
% RENEE HENNINGFELD
Phone
3144295100
Address
2199 Innerbelt Business Center Dr, St Louis, MO 63114

Signing Officer

Name
Robert G Clark
Title
CEO
Phone
3144295100
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Clark
Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Crowe Horwath LLP
Address
720 Cool Springs Blvd Suite 600, Franklin, TN 37067-7260
Preparer
Clint Brasier
Phone
6153605500
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VICE PRESIDENT
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244217
IRS990ScheduleA/TotalSupportAmt0249267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE GOLF TOURNAMENT FUNDRAISING EVENT OCCURRED IN SEPTEMBER OF 2016, AFTER CCDI, INC.'S TAX YEAR ENDING JUNE 30, 2016. AMOUNTS REPORTED AS GROSS RECEIPTS/CONTRIBUTIONS HAD BEEN RECEIVED BY THE ORGANIZATION BEFORE JUNE 30, 2016.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2600000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0646322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1253995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2293991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3294122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4275824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT G CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS D SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RUSSELL L BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVEN R SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ANTHONY M SCHOFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SR. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2969035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3300447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4393444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS LISTED ARE EMPLOYEE OWNERS OF CLAYCO, INC. WHO COMPENSATES THESE INDIVIDUALS VIA A SALARY ARRANGEMENT. CLAYCO, INC. IS A ST. LOUIS, MO BASED CONSTRUCTION COMPANY THAT IS MANAGED BY OFFICERS OF CCDI, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,769
Liabilities
$0
Net assets
$245,769
Revenue
$249,267
Expenses
$3,498
Net income
$245,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.28$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.45$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.28$0.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.29$0.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.02$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.00$0.25