Civic Intelligence

Code 3 Response

990EZ • Fiscal year 2019 • EIN 83-1078924

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$64,803

Up $14,696 (+29%) from 2018

Net Assets

Up

$64,803

Up $14,696 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$87,934

Up $35,401 (+67%) from 2018

Expenses

Up

$73,238

Up $70,812 (+2919%) from 2018

Net Income

Down

$14,696

Down $35,411 (-71%) from 2018

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

2019

Assets$64,803
Liabilities$0
Net Assets$64,803

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

2019

Revenue$87,934
Expenses$73,238
Net Income$14,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$104,808
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.$71,618-
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--
Richard MetzDirector-$0--
Robert WetzelDirector-$0--
Jonathan FogartyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hwh 2019$96,255$96,255$16,585$79,670
Cornhole$6,321$6,321$289$6,032
Total Events$104,808$104,808$16,874$87,934
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Gilliam
Title
President
Phone
3145184734
Signed
2020-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Neil Cassmeyer CPA
Address
1297 Harvest Ridge Dr, Saint Charles, MO 63303-5993
Preparer
Neil Cassmeyer
Phone
3147538101
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Expense Support Grantee Various under $5,0000 Relationship None Amount 11,618Activity Expense Support Grantee Gary Glasby Street 1087 Wilson Ave City, State, Zip Saint Louis, MO 63130Relationship None Amount 20,000Activity Expense Support Grantee Ryan OConnor Street 1493 Payaso Ct City, State, Zip Fenton, MO 63026Relationship None Amount 20,000Activity Expense Support Grantee Craig Shormas Street 3079 K K Road City, State, Zip Waterloo, IL 62298Relationship None Amount 20,000

Description of other expenses Part I line 16

Description AmountAdvertising 207Supplies 974Insurance 226Meals 37

Raw XML Appendix194 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/BOYAmt050107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064803
IRS990EZ/FundraisingGrossIncomeAmt0104808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071618
IRS990EZ/GrossReceiptsAmt0104808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064803
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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/PersonNm7Richard Metz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jonathan Fogarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Financial Assistance to First Responders
IRS990EZ/PrintingPublicationsPostageAmt065
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/GrantsAndAllocationsAmt071618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016874
IRS990EZ/SpecialEventsNetIncomeLossAmt087934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073238
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030183
IRS990ScheduleA/Total509Grp/TotalAmt030183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148699
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HWH 2019
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cornhole
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Expense Support Grantee Various under $5,0000 Relationship None Amount 11,618Activity Expense Support Grantee Gary Glasby Street 1087 Wilson Ave City, State, Zip Saint Louis, MO 63130Relationship None Amount 20,000Activity Expense Support Grantee Ryan OConnor Street 1493 Payaso Ct City, State, Zip Fenton, MO 63026Relationship None Amount 20,000Activity Expense Support Grantee Craig Shormas Street 3079 K K Road City, State, Zip Waterloo, IL 62298Relationship None Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 207Supplies 974Insurance 226Meals 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Gilliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145184734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
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/FederalOriginalSubmissionId04329002020309oomdqqe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.85.31.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm021:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil Cassmeyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01297 Harvest Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633035993
ReturnHeader/PreparerPersonGrp/PhoneNum03147538101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Cassmeyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T11:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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