Civic Intelligence

CCDI Inc.

990 • Fiscal year 2019 • EIN 47-4513362

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$2,039,751

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 587.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,144,359

Up $316,554 (+38%) from 2018

Net Assets

Up

$1,144,359

Up $316,554 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$347,174

Up $60,494 (+21%) from 2018

Expenses

Up

$30,620

Up $11,952 (+64%) from 2018

Net Income

Up

$316,554

Up $48,542 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,144,359
Liabilities$0
Net Assets$1,144,359

Operations Trend

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

2019

Revenue$347,174
Expenses$30,620
Net Income$316,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$369,730
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
Rtn Earn Endowment Incm Other Fnds$827,805$1,144,359▲ $316,554
Savings and Temporary Cash Investments$736,085$1,036,570▲ $300,485
Cash and Non-Interest-Bearing Accounts$91,720$95,716▲ $3,996
Accounts Receivable$0$12,073▲ $12,073
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$827,805$1,144,359▲ $316,554
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,805$1,144,359▲ $316,554
Total Liabilities and Net Assets / Fund Balance$827,805$1,144,359▲ $316,554
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chairman, CEO, & Secretary
-President
-Sr. Vice President
-CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$341,242
Program Service Revenue
$0
Investment Income
$13,671
Other Revenue
$-7,739
All Other Contributions
$211
Change in Net Assets
$316,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,920
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$9,625-$9,625
Grants to Domestic Individuals$5,700--$5,700
Office Expenses-$1,967-$1,967
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,148$287-$1,435
All Other Expenses$0$730$0$730
Travel$550$138-$688
Total Functional Expenses$14,578$16,042$0$30,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,556
Fundraising Gross Income$14,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$356,059$14,817$22,556$-7,739
Event 2-$0-$0
Total Events$356,059$14,817$22,556$-7,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$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 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT AND OTHER OFFICERS

Ccdi, inc. Has indicated "no" to questions 15a and 15b since the organization does not have any paid officers or employees.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

THOMAS D. SIECKHAUS (OFFICER) - Family relationship, STEVEN R. SIECKHAUS (OFFICER AND DIRECTOR) - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

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 12C Conflict of interest policy

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 Required documents available to the public

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
Phone
3144295100
Address
2199 Innerbelt Business Center Dr, St Louis, MO 63114

Signing Officer

Name
Robert G Clark
Title
CEO
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Crowe LLP
Address
720 COOL SPRINGS BLVD SUITE 600, FRANKLIN, TN 37067-7260
Preparer
Clint Brasier
Phone
6145360550
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, CEO, & SECRETARY
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0895989
IRS990ScheduleA/SubstantialContributorsTotAmt0284805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180794
IRS990ScheduleA/TotalSupportAmt01291772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/CharitableContributionsTotAmt0341242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0341242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022556
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicants are required to fill out an application and include an essay along with a variety of other selection criteria to qualify for a scholarship. Upon selection of the scholarship, CCDI, Inc. pays the scholarship directly to the college and/or university.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11500000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT G CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1RUSSELL L BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2STEVEN R SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3THOMAS D SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4ANTHONY M SCHOFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0761451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1451319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2363880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3291222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4366917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt413750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt044667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt154791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt29552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt32443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt422524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, CEO, & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0833306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt12039751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2407073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3327306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4658385
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/FormAndLineReferenceDesc0Schedule J, Part III COMPENSATION BY RELATED ORGANIZATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCDI, INC. HAS INDICATED "NO" TO QUESTIONS 15A AND 15B SINCE THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS D. SIECKHAUS (OFFICER) - Family relationship, STEVEN R. SIECKHAUS (OFFICER AND DIRECTOR) - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCDI, 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.

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