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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt070827
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt05
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
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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
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COR COMMUNITY DEVELOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHANGING OUR REALITY COMMUNITY
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ReturnHeader/Filer/EIN0834335831
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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

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