Civic Intelligence

A Red Circle

990 • Fiscal year 2021 • EIN 82-0850327

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

130%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$308,111

Up $198,129 (+180%) from 2020

Net Assets

Up

$283,704

Up $194,805 (+219%) from 2020

Liabilities

Up

$24,407

Up $3,324 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$562,041

Up $317,650 (+130%) from 2020

Expenses

Up

$368,835

Up $182,168 (+98%) from 2020

Net Income

Up

$193,206

Up $135,482 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$308,111
Liabilities$24,407
Net Assets$283,704
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$562,041
Expenses$368,835
Net Income$193,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$562,041
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.

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$68,930$231,315▲ $162,385
Accounts Receivable$39,535$73,576▲ $34,041
Land, Buildings, and Equipment, Net$3,116$3,220▲ $104
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,581$308,111▲ $196,530
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,400$20,312▼ $88
Other Liabilities-$3,797-
Accounts Payable and Accrued Expenses$683$298▼ $385
Total Liabilities$21,083$24,407▲ $3,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,498$283,704▲ $193,206
Total Net Assets Fund Balance$90,498$283,704▲ $193,206
Total Liabilities and Net Assets / Fund Balance$111,581$308,111▲ $196,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,220$1,663$4,883
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roderick GilliamPresident
Keisha WindhamVice President
Angela StatumDirector
Destiny ReddickDirector
Kenosha HarrisDirector
Lakeisha GriffinDirector
Rebecca HolcombDirector
Charles JohnsonSecretary
Jerome CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,796
Program Service Revenue
$10,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,796
Change in Net Assets
$193,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,874
Salaries, Compensation, and Employee Benefits$141,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,867$92,229-$128,096
Office Expenses$7,248$18,638-$25,886
Occupancy$4,518$11,619-$16,137
Payroll Taxes$3,882$9,983-$13,865
Fees for Services Other$2,965$7,625-$10,590
Other Expenses$2,622$6,742-$9,364
All Other Expenses$2,223$5,715-$7,938
Travel$744$1,913-$2,657
Advertising$506$1,302-$1,808
Insurance$448$1,151-$1,599
Depreciation Depletion$388$996-$1,384
Total Functional Expenses$103,274$265,561$0$368,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Red Circle
EIN
82-0850327
Phone
3143282286
Address
6439 PLYMOUTH AVE, SAINT LOUIS, MO 63133

Signing Officer

Name
Roderick Gilliam
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
13

Preparer

Firm
K&r CPA
Address
1 1st Missouri Center, Creve Coeur, MO 63141
Preparer
Bradley J Rotermund CPA
Phone
3147208686
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,111
Liabilities
$24,407
Net assets
$283,704
Revenue
$562,041
Expenses
$368,835
Net income
$193,206
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