Civic Intelligence

December 5Th Fund

990EZ • Fiscal year 2017 • EIN 81-3532860

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 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

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$67,153

No earlier filing loaded for comparison.

Net Assets

$67,113

No earlier filing loaded for comparison.

Liabilities

$40

No earlier filing loaded for comparison.

Revenue

$95,959

No earlier filing loaded for comparison.

Expenses

$28,846

No earlier filing loaded for comparison.

Net Income

$67,113

No earlier filing loaded for comparison.

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

2017

Assets$67,153
Liabilities$40
Net Assets$67,113

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

2017

Revenue$95,959
Expenses$28,846
Net Income$67,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$95,959
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 1 year, we have been able to provide a Great Day to 7 families. Activities and support vary by family, and our average budget is $3,500 per family, spent on activities, outings, materials, and vendor costs. The December 5th Fund has also launched our Helping Hands Support Program. 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 $1,500 per family for a 3-month support program. This number doubles to over $3,000 when we provide 6-months of support.$0$12,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Louis Wiley JrPresidentFT$4,000-$4,000
Jared BalintBoard MemberPT$0--
John LewisBoard MemberPT$0--
Jason FiehlerBoard MemberPT$0--
Chad CarpenterBoard MemberPT$0--
Jennifer SchaeferBoard MemberPT$0--
Blake CundiffBoard MemberPT$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
3143020464
Signed
2018-03-07
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;1696|Fundraising;1725|Insurance;1400|Marketing and advertising;309|Office supplies;915|Program activities and supplies;10344|Bank and credit card fees;35|Travel;2|Miscellaneous;190^Total;16616^

Form 990-EZ, Part I, Line 20

.

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;40^Total;40^

Raw XML Appendix199 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Louis Wiley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Balint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Fiehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Blake Cundiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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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/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 1 year, we have been able to provide a Great Day to 7 families. Activities and support vary by family, and our average budget is $3,500 per family, spent on activities, outings, materials, and vendor costs. The December 5th Fund has also launched our Helping Hands Support Program. 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 $1,500 per family for a 3-month support program. This number doubles to over $3,000 when we provide 6-months of support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meals and entertainment;1696|Fundraising;1725|Insurance;1400|Marketing and advertising;309|Office supplies;915|Program activities and supplies;10344|Bank and credit card fees;35|Travel;2|Miscellaneous;190^Total;16616^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;40^Total;40^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was filed.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03143020464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/PreparerFirmEIN0811513563
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tosha Anderson
ReturnHeader/ReturnTs02018-03-07T14:47:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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