Civic Intelligence

CCDI Inc.

990 • Fiscal year 2022 • EIN 47-4513362

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$3,524,313

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1318.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,502,477

Up $87,209 (+6.2%) from 2021

Net Assets

Up

$1,445,659

Up $31,591 (+2.2%) from 2021

Liabilities

Up

$56,818

Up $55,618 (+4635%) from 2021

Revenue

Up

$267,397

Up $34,344 (+15%) from 2021

Expenses

Up

$235,806

Up $56,203 (+31%) from 2021

Net Income

Down

$31,591

Down $21,859 (-41%) from 2021

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

2022

Assets$1,502,477
Liabilities$56,818
Net Assets$1,445,659

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

2022

Revenue$267,397
Expenses$235,806
Net Income$31,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$286,225
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).

Construction Career Development Initiative (CCDI) brings diversity to the design and construction industry by mentoring and exposing minority/underrepresented and under employed men and women to career development in construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,068$1,445,659▲ $31,591
Savings and Temporary Cash Investments$838,275$1,172,812▲ $334,537
Cash and Non-Interest-Bearing Accounts$501,263$329,665▼ $171,598
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$1,415,268$1,502,477▲ $87,209
Other Assets Total$75,730$0▼ $75,730
Liabilities
Other Liabilities$0$56,818▲ $56,818
Accounts Payable and Accrued Expenses$1,200--
Total Liabilities$1,200$56,818▲ $55,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,068$1,445,659▲ $31,591
Total Liabilities and Net Assets / Fund Balance$1,415,268$1,502,477▲ $87,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Board Member - CHAIRMAN, CEO, & SECRETARY
-President
-Board Member - SR. VICE PRESIDENT
-CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$237,364
Program Service Revenue
$0
Investment Income
$4,461
Other Revenue
$25,572
All Other Contributions
$6,014
Change in Net Assets
$31,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,443
Grants and Similar Amounts Paid$110,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,363--$110,363
Advertising-$6,409-$6,409
Travel$4,039$1,010-$5,049
Office Expenses-$3,795-$3,795
All Other Expenses$0$1,325$0$1,325
Other Expenses$560$140-$700
Total Functional Expenses$201,494$34,312$0$235,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,400
Fundraising Direct Expenses$18,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$275,750$44,400$18,828$25,572
Event 2-$0-$0
Total Events$275,750$44,400$18,828$25,572
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$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$56,818
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

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 compensate the top management official and other officers for services rendered to the filing organization

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

THOMAS D. SIECKHAUS AND STEVEN R. SIECKHAUS - 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
Thomas D Sieckhaus
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Crowe LLP
Address
720 COOL SPRINGS BLVD SUITE 600, FRANKLIN, TN 37067-7260
Preparer
Clint Brasier
Phone
6145360550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04461
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6957
IRS990ScheduleA/PublicSupportPY170Pct00.6827
IRS990ScheduleA/PublicSupportTotal170Amt01054856
IRS990ScheduleA/SubstantialContributorsTotAmt0242056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296912
IRS990ScheduleA/TotalSupportAmt01516201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalLiabilityAmt056818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231350
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018828
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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.
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12400000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT G CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1RUSSELL L BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2STEVEN R SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3SANDRA D PORTER MARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4THOMAS D SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5ANTHONY M SCHOFIELD
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