Civic Intelligence

Code 3 Response

990EZ • Fiscal year 2020 • EIN 83-1078924

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileCODE3RESPONSE.NET
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,920

Up $39,117 (+60%) from 2019

Net Assets

Up

$103,920

Up $39,117 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$60,993

Down $26,941 (-31%) from 2019

Expenses

Down

$21,876

Down $51,362 (-70%) from 2019

Net Income

Up

$39,117

Up $24,421 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$103,920
Liabilities$0
Net Assets$103,920
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$60,993
Expenses$21,876
Net Income$39,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$60,993
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.-$21,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GilliamPresident-$0--
Michael FlamionVice President-$0--
Lauren GilliamSecretary-$0--
Michael StarckTreasurer-$0--
Randy KarrakerDirector-$0--
Sarah FlamionDirector-$0--
Richard MetzDirector-$0--
Robert WetzelDirector-$0--
Jonathan FogartyDirector-$0--
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
2021-10-11
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 13,500Activity Expense Support Grantee Dave Dauhgtery Street 628 Washington Dr City, State, Zip Arnold, MO 63010Relationship None Amount 7,500”

Description of other expenses Part I line 16

“Description AmountMeals 700Filing Fee 21”

Raw XML Appendix168 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/BOYAmt064803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103920
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt060993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103920
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/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/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/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/PersonNm0Mark Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Flamion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Starck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Karraker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Flamion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Metz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jonathan 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial Assistance to First Responders
IRS990EZ/PrintingPublicationsPostageAmt055
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/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021876
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt060993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091176
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030183
IRS990ScheduleA/Total509Grp/TotalAmt091176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Expense Support Grantee Various under $5,0000 Relationship None Amount 13,500Activity Expense Support Grantee Dave Dauhgtery Street 628 Washington Dr City, State, Zip Arnold, MO 63010Relationship None Amount 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals 700Filing Fee 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Gilliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145184734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Cassmeyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T21:30:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilliam
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,920
Liabilities
$0
Net assets
$103,920
Revenue
$60,993
Expenses
$21,876
Net income
$39,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.51$1.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.70$0.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.71$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.02$1.31$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.61$0.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.02$0.50