Civic Intelligence

Code 3 Response

990EZ • Fiscal year 2018 • EIN 83-1078924

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 20, 2019

8821 Manchester RdSaint Louis, MO 63144

(314) 518-4734

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

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$50,107

No earlier filing loaded for comparison.

Net Assets

$50,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,533

No earlier filing loaded for comparison.

Expenses

$2,426

No earlier filing loaded for comparison.

Net Income

$50,107

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 2018: $50,107Liabilities 2018: $0Net Assets 2018: $50,1072018Assets 2019: $64,803Liabilities 2019: $0Net Assets 2019: $64,8032019Assets 2020: $103,920Liabilities 2020: $0Net Assets 2020: $103,9202020Assets 2021: $174,668Liabilities 2021: $0Net Assets 2021: $174,6682021Assets 2022: $107,193Liabilities 2022: $0Net Assets 2022: $107,1932022Assets 2023: $82,438Liabilities 2023: $0Net Assets 2023: $82,4382023Assets 2024: $134,161Liabilities 2024: $0Net Assets 2024: $134,1612024

Highlighted filing

2018

Assets$50,107
Liabilities$0
Net Assets$50,107

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $52,533Expenses 2018: $2,426Net Income 2018: $50,1072018Revenue 2019: $87,934Expenses 2019: $73,238Net Income 2019: $14,6962019Revenue 2020: $60,993Expenses 2020: $21,876Net Income 2020: $39,1172020Revenue 2021: $201,746Expenses 2021: $130,998Net Income 2021: $70,7482021Revenue 2022: $3,741Expenses 2022: $71,216Net Income 2022: -$67,4752022Revenue 2023: $70,262Expenses 2023: $95,017Net Income 2023: -$24,7552023Revenue 2024: $151,271Expenses 2024: $99,548Net Income 2024: $51,7232024

Highlighted filing

2018

Revenue$52,533
Expenses$2,426
Net Income$50,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 20, 2019
Return Version
2018v3.1
Gross Receipts
$60,735
Mission and Program Overview

Mission

To provide financial assistance to area first responders injured in the line of duty or who have suffered a catastrophic life event.

Financial Assistance to First Responders

Program Services

DescriptionGrantsExpenses
To provide financial assistance to area Frist Responders injured in the line of duty or who have suffered a catastrophic life event$1,007-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GilliamPresident-$0--
Michael FlamionVice President-$0--
Lauren GilliamSecretary-$0--
Michael StarckTreasurer-$0--
Randy KarrakerDirector-$0--
Sarah FlamionDirector-$0--
Tom LakeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hwh$60,735$30,552$6,802$23,750
Total Events$60,735$30,552$8,202$22,350
Filing and Contact Details

Filer

Filer Name
Code 3 Response
EIN
83-1078924
Address
8821 Manchester Rd, Saint Louis, MO 63144

Signing Officer

Name
Lauren Gilliam
Title
Treasurer
Phone
3142215267
Signed
2019-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Neil Cassmeyer CPA
Address
3124 Kister Drive, Saint Charles, MO 63301-0019
Preparer
Neil Cassmeyer
Phone
3147538101
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Amount 1,007

Description of other expenses Part I line 16

Description AmountPostage and Delivery 60Supplies 1,175Insurance 176

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Gilliam
IRS990EZ/BooksInCareOfDetail/PhoneNum03145184734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08821 Manchester Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050107
IRS990EZ/FundraisingGrossIncomeAmt030552
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01007
IRS990EZ/GrossReceiptsAmt060735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Flamion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Starck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Karraker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Flamion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial Assistance to First Responders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial assistance to area Frist Responders injured in the line of duty or who have suffered a catastrophic life event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08202
IRS990EZ/SpecialEventsNetIncomeLossAmt022350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030183
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030183
IRS990ScheduleA/Total509Grp/TotalAmt030183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060745
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HWH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06802
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPostage and Delivery 60Supplies 1,175Insurance 176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142215267
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Code 3 Response
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0831078924
ReturnHeader/Filer/USAddress/AddressLine1Txt08821 Manchester Rd
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7F2ACDC300D88EE3C8F8D8C178969FD558DDFEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7F2ACDC300D88EE3C8F8D8C178969FD558DDFEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04329002019206sh4ogbf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.50.255.80
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTm009:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil Cassmeyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03124 Kister Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633010019
ReturnHeader/PreparerPersonGrp/PhoneNum03147538101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Cassmeyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-20T11:43:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings