Civic Intelligence

Cor Community Develope

EIN 83-4335831 • 501(c)3 • Saint Louis, MO

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

To provide educational activity for citizens 62 and over.

P O Box 2365Saint Louis, MO 63132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE W99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE W99 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$8,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$3,812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,812

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

$70,827

No earlier filing loaded for comparison.

Expenses

$75,342

No earlier filing loaded for comparison.

Net Income

-$4,515

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,812Liabilities 2023: $0Net Assets 2023: $3,8122023

Highlighted filing

2023

Assets$3,812
Liabilities$0
Net Assets$3,812
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $70,827Expenses 2023: $75,342Net Income 2023: -$4,5152023

Highlighted filing

2023

Revenue$70,827
Expenses$75,342
Net Income-$4,515
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,812
Liabilities
$0
Net assets
$3,812
Revenue
$70,827
Expenses
$75,342
Net income
-$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$70.8$75.3$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$70,827
Mission and Program Overview

Mission

To provide educational activity for citizens 62 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,189$3,812▲ $1,623
Total Assets$2,189$3,812▲ $1,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189$3,812▲ $1,623
Total Net Assets Fund Balance$2,189$3,812▲ $1,623
Total Liabilities and Net Assets / Fund Balance$2,189$3,812▲ $1,623
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SmithSecretaryPT$8,200$8,200
Sylvia StevensTreasurer-$2,100$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$70,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$-4,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,142
Other Expenses$31,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,437--$31,437
Other Expenses-$31,200-$31,200
Current Officers, Directors, Trustees, and Key Employees-$10,300-$10,300
Payroll Taxes$2,405--$2,405
Total Functional Expenses$33,842$41,500$0$75,342
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
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
Filing and Contact Details

Filer

Filer Name
Cor Community Develope
EIN
83-4335831
Address
P O BOX 2365, SAINT LOUIS, MO 63132

Signing Officer

Name
Brenda Smith
Title
Secretary
Phone
3143038724
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Smith
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Stevenson Income Tax Service
Address
1756 Thunderbird Ave, Florissant, MO 63033
Preparer
Sylvia Stevenson
Phone
3147501180
Supplemental Narrative

Additional Explanations

Zoom Meeting Held June 1, 2023

“Purpose was to add a new treasurer and remove a deceased member.”

Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL ACTIVITY FOR CITIZENS 62 AND OVER.
IRS990/AllOtherContributionsAmt014000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum03147418783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012152 JERRIES
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORISSANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02189
IRS990/CashNonInterestBearingGrp/EOYAmt03812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4515
IRS990/CYSalariesCompEmpBnftPaidAmt044142
IRS990/CYTotalExpensesAmt075342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070827
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01. THE AGING MASTERING PROGRAM, INSUEING HEALTH, FINANCES, SOCIAL,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt031200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt056827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt05
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORCDC IS A NON PROFIT ORGANIZATION WHOS MISSION IS TO DEVELOP AND IMPLEMENT PROGRAMS, WHICH ENHANCE THE PHYSICAL, ECONOMIC AND SOCIAL NEEDS OF, BUT NOT LIMITED TO CITIZENTS LIVING AND WORKING IN NORTH S
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02189
IRS990/NetAssetsOrFundBalancesEOYAmt03812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03812
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031200
IRS990/OtherExpensesGrp/TotalAmt031200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031437
IRS990/OtherSalariesAndWagesGrp/TotalAmt031437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02405
IRS990/PayrollTaxesGrp/TotalAmt02405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYROLL EXPENSES AND TAXES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070827
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070827
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070827
IRS990ScheduleA/TotalSupportAmt070827
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE WAS TO ADD A NEW TREASURER AND REMOVE A DECEASED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ZOOM MEETING HELD JUNE 1, 2023
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02189
IRS990/TotalAssetsEOYAmt03812
IRS990/TotalAssetsGrp/BOYAmt02189
IRS990/TotalAssetsGrp/EOYAmt03812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070827
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033842
IRS990/TotalFunctionalExpensesGrp/TotalAmt075342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03812
IRS990/TotalProgramServiceExpensesAmt062638
IRS990/TotalReportableCompFromOrgAmt010300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013820 OLD JAMESTOWN RD
IRS990/USAddress/CityNm0FLORISSANT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03143038724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COR COMMUNITY DEVELOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHANGING OUR REALITY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CORC
ReturnHeader/Filer/EIN0834335831
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2365
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010942334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevenson Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01756 Thunderbird Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063033
ReturnHeader/PreparerPersonGrp/PhoneNum03147501180
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Stevenson
ReturnHeader/ReturnTs02024-08-26T19:20:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.