Civic Intelligence

December 5Th Fund

990EZ • Fiscal year 2018 • EIN 81-3532860

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

8671 Rosalie AvenueSaint Louis, MO 63144

(314) 283-3384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$93,777

Up $26,624 (+40%) from 2017

Net Assets

Up

$93,777

Up $26,664 (+40%) from 2017

Liabilities

Down

$0

Down $40 (-100%) from 2017

Revenue

Up

$105,325

Up $9,366 (+9.8%) from 2017

Expenses

Up

$78,661

Up $49,815 (+173%) from 2017

Net Income

Down

$26,664

Down $40,449 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $67,153Liabilities 2017: $40Net Assets 2017: $67,1132017Assets 2018: $93,777Liabilities 2018: $0Net Assets 2018: $93,7772018Assets 2019: $128,081Liabilities 2019: $2,290Net Assets 2019: $125,7912019Assets 2020: $150,278Liabilities 2020: $15,201Net Assets 2020: $135,0772020Assets 2021: $118,208Liabilities 2021: $13,995Net Assets 2021: $104,2132021Assets 2022: $95,400Liabilities 2022: $0Net Assets 2022: $95,4002022Assets 2023: $62,881Liabilities 2023: $3,526Net Assets 2023: $59,3552023Assets 2024: $54,674Liabilities 2024: $11,847Net Assets 2024: $42,8272024

Highlighted filing

2018

Assets$93,777
Liabilities$0
Net Assets$93,777

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $95,959Expenses 2017: $28,846Net Income 2017: $67,1132017Revenue 2018: $105,325Expenses 2018: $78,661Net Income 2018: $26,6642018Revenue 2019: $165,370Expenses 2019: $131,775Net Income 2019: $33,5952019Revenue 2020: $200,117Expenses 2020: $190,831Net Income 2020: $9,2862020Revenue 2021: $169,754Expenses 2021: $200,618Net Income 2021: -$30,8642021Revenue 2022: $265,659Expenses 2022: $274,472Net Income 2022: -$8,8132022Revenue 2023: $255,064Expenses 2023: $291,109Net Income 2023: -$36,0452023Revenue 2024: $184,322Expenses 2024: $200,850Net Income 2024: -$16,5282024

Highlighted filing

2018

Revenue$105,325
Expenses$78,661
Net Income$26,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.0
Gross Receipts
$106,938
Mission and Program Overview

Mission

The December 5th Fund's purpose is to provide families affected with cancer a strategically planned out day to strengthen family values, while also offering in-home maintenance services for the family such as housecleaning, minor home repairs, laundry, and lawn care regardless of race, ethnicity, or origin.

Program Services

DescriptionGrantsExpenses
In 2 years, we have been able to provide a Great Day to 11 families. Activities and support vary by family, and our average budget is $4,000 per family, spent on activities, outings, materials, and vendor costs. Our organization began helping families whose loved one is going through cancer treatment by giving the family One Great Day, and through this experience we learned about families' need for on-going support and continuous care. Through our experiences in delivering a Great Day to so many families, we discovered the need for on-going support. Our Helping Hands Support Program responds to this need by providing continuous care for 3 months or 6 months while they undergo cancer treatment. This plan provides continuous support around the house for a family while their loved one goes through chemotherapy treatment. We've partnered up with some of the best providers in St. Louis to offer professional cleaning, landscaping, and meal preparation services. With our support plan in place, the family will never have to worry about a clean house, unkempt lawn, or missed meal again while their loved one is going through treatment. The average cost is $2,500 per family for a 3-month support program. This number doubles to over $5,000 when we provide 6-months of support.$0$49,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Louis Wiley JrPresidentFT$40,000$1,800$41,800
Jared BalintBoard Member-$0--
John LewisBoard Member-$0--
Chad CarpenterBoard Member-$0--
Jennifer SchaeferBoard Member-$0--
Blake CundiffBoard Member-$0--
Beth RumackBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
December 5th Fund
EIN
81-3532860
Phone
3142833384
Address
8671 Rosalie Avenue, Saint Louis, MO 63144

Signing Officer

Name
Thomas Wiley
Title
President
Phone
3143900220
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
The Charity CFO LLC
Address
10402 Lake Crest Drive, Hillsboro, MO 63050
Preparer
Tosha Anderson
Phone
3143020464
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Meals and entertainment;751|Dues and subscriptions;1716|Insurance;1415|Marketing and advertising;770|Office expenses;2249|Program activities and supplies;17117|Bank fees;298|Travel;6^Total;24322^

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Charity CFO LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03143900220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08671 Rosalie Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08448
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093777
IRS990EZ/FundraisingGrossIncomeAmt05808
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106938
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093777
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Louis Wiley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Balint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blake Cundiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Rumack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024322
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The December 5th Fund's purpose is to provide families affected with cancer a strategically planned out day to strengthen family values, while also offering in-home maintenance services for the family such as housecleaning, minor home repairs, laundry, and lawn care regardless of race, ethnicity, or origin.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2 years, we have been able to provide a Great Day to 11 families. Activities and support vary by family, and our average budget is $4,000 per family, spent on activities, outings, materials, and vendor costs. Our organization began helping families whose loved one is going through cancer treatment by giving the family One Great Day, and through this experience we learned about families' need for on-going support and continuous care. Through our experiences in delivering a Great Day to so many families, we discovered the need for on-going support. Our Helping Hands Support Program responds to this need by providing continuous care for 3 months or 6 months while they undergo cancer treatment. This plan provides continuous support around the house for a family while their loved one goes through chemotherapy treatment. We've partnered up with some of the best providers in St. Louis to offer professional cleaning, landscaping, and meal preparation services. With our support plan in place, the family will never have to worry about a clean house, unkempt lawn, or missed meal again while their loved one is going through treatment. The average cost is $2,500 per family for a 3-month support program. This number doubles to over $5,000 when we provide 6-months of support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045702
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01613
IRS990EZ/SpecialEventsNetIncomeLossAmt04195
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078661
IRS990EZ/TotalProgramServiceExpensesAmt049829
IRS990EZ/TotalRevenueAmt0105325
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.december5th.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0131478
IRS990ScheduleA/SubstantialContributorsTotAmt080500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211978
IRS990ScheduleA/TotalSupportAmt0211978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meals and entertainment;751|Dues and subscriptions;1716|Insurance;1415|Marketing and advertising;770|Office expenses;2249|Program activities and supplies;17117|Bank fees;298|Travel;6^Total;24322^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03143900220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECEMBER 5TH FUND
ReturnHeader/Filer/BusinessNameControlTxt0DECE
ReturnHeader/Filer/EIN0813532860
ReturnHeader/Filer/PhoneNum03142833384
ReturnHeader/Filer/USAddress/AddressLine1Txt08671 Rosalie Avenue
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.68.130.250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Charity CFO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010402 Lake Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063050
ReturnHeader/PreparerPersonGrp/PhoneNum03143020464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tosha Anderson
ReturnHeader/ReturnTs02018-09-26T17:56:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings