Civic Intelligence

A Red Circle

990 • Fiscal year 2020 • EIN 82-0850327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
6439 Plymouth AveSaint Louis, MO 63133

(314) 328-2286

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

243%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$109,982

Up $77,932 (+243%) from 2019

Net Assets

Up

$88,899

Up $57,724 (+185%) from 2019

Liabilities

Up

$21,083

Up $20,208 (+2309%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$244,391

Up $122,470 (+100%) from 2019

Expenses

Up

$186,667

Up $95,921 (+106%) from 2019

Net Income

Up

$57,724

Up $26,549 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $32,050Liabilities 2019: $875Net Assets 2019: $31,1752019Assets 2020: $109,982Liabilities 2020: $21,083Net Assets 2020: $88,8992020Assets 2021: $308,111Liabilities 2021: $24,407Net Assets 2021: $283,7042021Assets 2022: $609,224Liabilities 2022: $52,955Net Assets 2022: $556,2692022Assets 2023: $1,500,630Liabilities 2023: $684,540Net Assets 2023: $816,0902023Assets 2024: $3,269,914Liabilities 2024: $2,174,936Net Assets 2024: $1,094,9782024

Highlighted filing

2020

Assets$109,982
Liabilities$21,083
Net Assets$88,899
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $121,921Expenses 2019: $90,746Net Income 2019: $31,1752019Revenue 2020: $244,391Expenses 2020: $186,667Net Income 2020: $57,7242020Revenue 2021: $562,041Expenses 2021: $368,835Net Income 2021: $193,2062021Revenue 2022: $1,157,217Expenses 2022: $811,076Net Income 2022: $346,1412022Revenue 2023: $1,320,713Expenses 2023: $1,060,892Net Income 2023: $259,8212023Revenue 2024: $2,506,680Expenses 2024: $2,227,792Net Income 2024: $278,8882024

Highlighted filing

2020

Revenue$244,391
Expenses$186,667
Net Income$57,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$244,391
Mission and Program Overview

Mission

Promote holistic betterment of our community and address racial disparities through system change and community based programming to reverse the effects of racism one person and cause at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,766$67,331▲ $59,565
Accounts Receivable$24,284$39,535▲ $15,251
Land, Buildings, and Equipment, Net-$3,116-
Total Assets$32,050$109,982▲ $77,932
Liabilities
Unsecured Notes Loans Payable-$20,400-
Accounts Payable and Accrued Expenses$875$683▼ $192
Total Liabilities$875$21,083▲ $20,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,175$88,899▲ $57,724
Total Net Assets Fund Balance$31,175$88,899▲ $57,724
Total Liabilities and Net Assets / Fund Balance$32,050$109,982▲ $77,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,116$279-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica WilliamsExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Lakeisha GriffinPresident
Roderick GilliamVice President
Destiny Reddick Ed DBoard Member
Charles JohnsonBoard Secretary
Jerome CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,578
Program Service Revenue
$112,812
Investment Income
$1
Other Revenue
$0
All Other Contributions
$131,578
Change in Net Assets
$57,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,525
Salaries, Compensation, and Employee Benefits$55,976
Grants and Similar Amounts Paid$20,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$36,496$12,705-$49,201
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Grants to Domestic Individuals$20,166--$20,166
Other Salaries and Wages$743$14,807-$15,550
Occupancy$698$10,816-$11,514
All Other Expenses$8,312$1,438-$9,750
Other Expenses$21,018$6,348-$6,348
Payroll Taxes-$4,426-$4,426
Conferences and Meetings$299$3,335-$3,634
Advertising$1,663$1,202-$2,865
Insurance$1,490--$1,490
Depreciation Depletion-$279-$279
Fees for Services Accounting-$250-$250
Fees for Services Legal-$40-$40
Total Functional Expenses$90,885$95,782$0$186,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
A Red Circle
EIN
82-0850327
Address
6439 PLYMOUTH AVE, Saint Louis, MO 63133

Signing Officer

Name
Erica R Williams
Title
CEO
Phone
3143282286
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
35

Preparer

Firm
Ubh Strategies LLC
Address
16105 SWINGLEY RIDGE RD UNIT 4353, Chesterfield, MO 63006
Preparer
Bree Urech-boyle
Phone
3143285690
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,982
Liabilities
$21,083
Net assets
$88,899
Revenue
$244,391
Expenses
$186,667
Net income
$57,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.17$1.09$2.51$2.23$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.82$1.32$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.16$0.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$0.56$0.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.24$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.09$0.03