Civic Intelligence

Code 3 Response

990 • Fiscal year 2021 • EIN 83-1078924

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

8821 Manchester RoadSt Louis, MO 63144

(314) 518-4734

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

93rd percentile

231%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$174,668

Up $70,748 (+68%) from 2020

Net Assets

Up

$174,668

Up $70,748 (+68%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$201,746

Up $140,753 (+231%) from 2020

Expenses

Up

$130,998

Up $109,122 (+499%) from 2020

Net Income

Up

$70,748

Up $31,631 (+81%) from 2020

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

2021

Assets$174,668
Liabilities$0
Net Assets$174,668

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

2021

Revenue$201,746
Expenses$130,998
Net Income$70,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$239,276
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,920$174,668▲ $70,748
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$103,920$174,668▲ $70,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,920$174,668▲ $70,748
Total Net Assets Fund Balance$103,920$174,668▲ $70,748
Total Liabilities and Net Assets / Fund Balance$103,920$174,668▲ $70,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,500$8,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GilliamPresident
Michael FlamionVice President
Randy KarrakerDirector
Richard MetzDirector
Robert WetzelDirector
Sarah FlamionDirector
Michael StarckFormer Treasurer - Term Ended February 2021
Lauren GilliamSecretary
Jonathan FogartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,429
All Other Contributions
$76,317
Change in Net Assets
$70,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,600
Other Expenses$21,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,600--$109,600
Depreciation Depletion$8,500--$8,500
Advertising$5,399--$5,399
Insurance$1,456--$1,456
Office Expenses$1,311--$1,311
Other Expenses$720--$720
Fees for Services Accounting$100--$100
Total Functional Expenses$130,998$0$0$130,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,959
Fundraising Direct Expenses$37,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,602$103,602-$103,602
Hotdogs With Heroes$33,972$33,972$28,122$5,850
Total Events$162,959$142,959$37,530$105,429
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mark gilliam and lauren gilliam - family relationship michael flamion and sarah flamion - family relationship

Form 990, Part VI, Section B, Line 11B

The organization sent out a pdf copy of the 990 to the board of directors before it was filed.

Form 990, Part VI, Section B, Line 12C

All conflicts of interest must be disclosed to the board of directors. After disclosure is made, the individual with a conflicting interest must not participate in judging the merits of that interest.

Form 990, Part VI, Section C, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Code 3 Response
EIN
83-1078924
Phone
3145184734
Address
8821 MANCHESTER ROAD, ST LOUIS, MO 63144

Signing Officer

Name
Mark Gilliam
Title
President
Phone
3145184734
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gilliam
Formed
2017
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Sean Mckenzie
Phone
3146555500
Raw XML Appendix374 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.

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IRS990/BooksInCareOfDetail/PhoneNum03145184734
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL STARCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY KARRAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREASURER - TERM ENDED FEBRUARY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt037530
IRS990/FundraisingGrossIncomeAmt0142959
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0109600
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0239276
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXPENSE SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK GILLIAM AND LAUREN GILLIAM - FAMILY RELATIONSHIP MICHAEL FLAMION AND SARAH FLAMION - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE IS MADE, THE INDIVIDUAL WITH A CONFLICTING INTEREST MUST NOT PARTICIPATE IN JUDGING THE MERITS OF THAT INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103920
IRS990/TotalAssetsEOYAmt0174668
IRS990/TotalAssetsGrp/BOYAmt0103920
IRS990/TotalAssetsGrp/EOYAmt0174668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08821 MANCHESTER ROAD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CODE3RESPONSE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145184734
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE 3 RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0831078924
ReturnHeader/Filer/PhoneNum03145184734
ReturnHeader/Filer/USAddress/AddressLine1Txt08821 MANCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCKENZIE
ReturnHeader/ReturnTs02022-12-02T09:18:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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