Civic Intelligence

Cr Works Inc.

990 • Fiscal year 2017 • EIN 02-0568838

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
2108 Jefferson StreetGary, IN 46407

(219) 427-0072

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,600

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,860,961

Down $37,378 (-2.0%) from 2016

Net Assets

Down

$1,799,827

Down $27,343 (-1.5%) from 2016

Liabilities

Down

$61,134

Down $10,035 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$137,430

Down $95,601 (-41%) from 2016

Expenses

Down

$211,347

Down $90,522 (-30%) from 2016

Net Income

Down

-$73,917

Down $5,079 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $824,782Liabilities 2011: $22,446Net Assets 2011: $802,3362011Assets 2012: $827,100Liabilities 2012: $8,302Net Assets 2012: $818,7982012Assets 2013: $870,403Liabilities 2013: $98,597Net Assets 2013: $771,8062013Assets 2014: $1,974,447Liabilities 2014: $78,616Net Assets 2014: $1,895,8312014Assets 2015: $2,008,462Liabilities 2015: $76,800Net Assets 2015: $1,931,6622015Assets 2016: $1,898,339Liabilities 2016: $71,169Net Assets 2016: $1,827,1702016Assets 2017: $1,860,961Liabilities 2017: $61,134Net Assets 2017: $1,799,8272017Assets 2018: $1,673,879Liabilities 2018: $51,394Net Assets 2018: $1,622,4852018Assets 2019: $1,604,831Liabilities 2019: $56,656Net Assets 2019: $1,548,1752019Assets 2020: $1,529,484Liabilities 2020: $64,337Net Assets 2020: $1,465,1472020Assets 2021: $1,485,558Liabilities 2021: $128,321Net Assets 2021: $1,357,2372021Assets 2022: $1,374,045Liabilities 2022: $120,126Net Assets 2022: $1,253,9192022Assets 2023: $1,257,486Liabilities 2023: $125,023Net Assets 2023: $1,132,4632023Assets 2024: $1,174,973Liabilities 2024: $114,279Net Assets 2024: $1,060,6942024

Highlighted filing

2017

Assets$1,860,961
Liabilities$61,134
Net Assets$1,799,827
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $369,428Expenses 2011: $393,691Net Income 2011: -$24,2632011Revenue 2012: $315,817Expenses 2012: $299,355Net Income 2012: $16,4622012Revenue 2013: $1,266,333Expenses 2013: $1,313,325Net Income 2013: -$46,9922013Revenue 2014: $389,295Expenses 2014: $471,289Net Income 2014: -$81,9942014Revenue 2015: $371,946Expenses 2015: $337,931Net Income 2015: $34,0152015Revenue 2016: $233,031Expenses 2016: $301,869Net Income 2016: -$68,8382016Revenue 2017: $137,430Expenses 2017: $211,347Net Income 2017: -$73,9172017Revenue 2018: $101,897Expenses 2018: $159,239Net Income 2018: -$57,3422018Revenue 2019: $82,717Expenses 2019: $162,173Net Income 2019: -$79,4562019Revenue 2020: $93,299Expenses 2020: $190,187Net Income 2020: -$96,8882020Revenue 2021: $152,555Expenses 2021: $225,168Net Income 2021: -$72,6132021Revenue 2022: $106,735Expenses 2022: $192,978Net Income 2022: -$86,2432022Revenue 2023: $122,171Expenses 2023: $224,330Net Income 2023: -$102,1592023Revenue 2024: $109,857Expenses 2024: $181,626Net Income 2024: -$71,7692024

Highlighted filing

2017

Revenue$137,430
Expenses$211,347
Net Income-$73,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$137,430
Mission and Program Overview

Mission

Enhance the quality of life for

Enhance the quality of life for children, youth and families through affordable housing, job training and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,209$1,816,625▼ $73,584
Cash and Non-Interest-Bearing Accounts$1,766$39,069▲ $37,303
Prepaid Expenses and Deferred Charges$876$1,314▲ $438
Total Assets$1,898,339$1,860,961▼ $37,378
Other Assets Total$5,488$3,953▼ $1,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,407$61,134▲ $11,727
Unsecured Notes Loans Payable$15,593--
Deferred Revenue$5,243--
Accounts Payable and Accrued Expenses$730--
Other Liabilities$196--
Total Liabilities$71,169$61,134▼ $10,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,170$1,719,827▼ $27,343
Permanently Rstr Net Assets$80,000$80,000→ $0
Total Net Assets Fund Balance$1,827,170$1,799,827▼ $27,343
Total Liabilities and Net Assets / Fund Balance$1,898,339$1,860,961▼ $37,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,625$356,943-
Land$70,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DafiaghorDirectorPT$15,600$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$39,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,149
All Other Contributions
$17,257
Change in Net Assets
$-73,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,344
Salaries, Compensation, and Employee Benefits$55,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,584$0$0$73,584
Other Expenses$40,196$0$0$40,196
Comp Disqual Persons$26,052$6,539$0$32,591
Occupancy$0$22,719$0$22,719
Current Officers, Directors, Trustees, and Key Employees$14,100$1,500$0$15,600
Office Expenses$0$8,621$0$8,621
Payroll Taxes$5,586$1,226$0$6,812
Fees for Services Legal$1,000$0$0$1,000
Interest$0$843$0$843
Total Functional Expenses$169,899$41,448$0$211,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
CR Works Inc
EIN
02-0568838
Phone
2194270072
Address
2108 Jefferson Street, Gary, IN 46407

Signing Officer

Name
Sandra Dafiaghor
Title
Executive Director
Phone
2194270072
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Dafiaghor
Formed
2002
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
Network Tax Inc
Address
1990 Grant Street, GARY, IN 46404
Preparer
Jerla Freeman
Phone
2199448821
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Regular Minutes Taken and Available to Public”

Pt VI, Line 11B

“990 Return available at Board Meeting for review”

Raw XML Appendix339 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/AccountsPayableAccrExpnssGrp/BOYAmt0730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND FAMILIES THROUGH AFFORDABLE HOUSING, JOB TRAINING AND COMMUNITY INVOLVEMENT
IRS990/AllOtherContributionsAmt017257
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CR WORKS
IRS990/BooksInCareOfDetail/PhoneNum02194270072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gary
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01766
IRS990/CashNonInterestBearingGrp/EOYAmt039069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015600
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06539
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt026052
IRS990/CompDisqualPersonsGrp/TotalAmt032591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156344
IRS990/CYOtherRevenueAmt098149
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73917
IRS990/CYSalariesCompEmpBnftPaidAmt055003
IRS990/CYTotalExpensesAmt0211347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05243
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073584
IRS990/DepreciationDepletionGrp/TotalAmt073584
IRS990/Desc0RUBY HOMES & COMFORT VILLAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA DAFIAGHOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt022024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137430
IRS990/GrossRentsGrp/RealAmt098149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0843
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816625
IRS990/LandBldgEquipCostOrOtherBssAmt02173568
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the quality of life for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061134
IRS990/NetAssetsOrFundBalancesBOYAmt01827170
IRS990/NetAssetsOrFundBalancesEOYAmt01799827
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022719
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022719
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08621
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05488
IRS990/OtherAssetsTotalGrp/EOYAmt03953
IRS990/OtherExpensesGrp/Desc0Hammond YB
IRS990/OtherExpensesGrp/Desc1Ruby Homes
IRS990/OtherExpensesGrp/Desc2Comfort Villas
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03427
IRS990/OtherExpensesGrp/ProgramServicesAmt15954
IRS990/OtherExpensesGrp/ProgramServicesAmt240196
IRS990/OtherExpensesGrp/TotalAmt03427
IRS990/OtherExpensesGrp/TotalAmt15954
IRS990/OtherExpensesGrp/TotalAmt240196
IRS990/OtherLiabilitiesGrp/BOYAmt0196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt05586
IRS990/PayrollTaxesGrp/TotalAmt06812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01314
IRS990/PrincipalOfficerNm0SANDRA DAFIAGHOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH BUILD (CITY OF HAMMOND)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194285
IRS990/PYOtherRevenueAmt090978
IRS990/PYRevenuesLessExpensesAmt0-68838
IRS990/PYSalariesCompEmpBnftPaidAmt0107584
IRS990/PYTotalExpensesAmt0301869
IRS990/PYTotalRevenueAmt0233031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01211267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01947715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442993
IRS990ScheduleA/InvestmentIncomeCYPct00.18470
IRS990ScheduleA/InvestmentIncomePYPct00.15060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81530
IRS990ScheduleA/PublicSupportPY509Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01955042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01218594
IRS990ScheduleA/Total509Grp/TotalAmt01955042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02398035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02103568
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular Minutes Taken and Available to Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Return available at Board Meeting for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01898339
IRS990/TotalAssetsEOYAmt01860961
IRS990/TotalAssetsGrp/BOYAmt01898339
IRS990/TotalAssetsGrp/EOYAmt01860961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039281
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071169
IRS990/TotalLiabilitiesEOYAmt061134
IRS990/TotalLiabilitiesGrp/BOYAmt071169
IRS990/TotalLiabilitiesGrp/EOYAmt061134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799827
IRS990/TotalProgramServiceExpensesAmt0169899
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137430
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01860961
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01747170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01719827
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010321 St James Place
IRS990/USAddress/CityNm0Munster
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DAFIAGHOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02194270072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CR Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRWO
ReturnHeader/Filer/EIN0020568838
ReturnHeader/Filer/PhoneNum02194270072
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 Jefferson Street
ReturnHeader/Filer/USAddress/CityNm0Gary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0670EB710A666B115954BD32D8A1DA108CFBE8C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670EB710A666B115954BD32D8A1DA108CFBE8C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.247.195.52
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Network Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 Grant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046404
ReturnHeader/PreparerPersonGrp/PhoneNum02199448821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERLA FREEMAN
ReturnHeader/ReturnTs02018-05-16T08:13:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,961
Liabilities
$61,134
Net assets
$1,799,827
Revenue
$137,430
Expenses
$211,347
Net income
-$73,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$0.11$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$0.15$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$0.08$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$0.23$0.30$0.07
2015Summary only. Only limited summary data is available for this year.$2.01$0.08$1.93$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.97$0.08$1.90$0.39$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$1.27$1.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.37$0.39$0.02