Civic Intelligence

Cr Works Inc.

990 • Fiscal year 2018 • EIN 02-0568838

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$21,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,673,879

Down $187,082 (-10%) from 2017

Net Assets

Down

$1,622,485

Down $177,342 (-9.9%) from 2017

Liabilities

Down

$51,394

Down $9,740 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$101,897

Down $35,533 (-26%) from 2017

Expenses

Down

$159,239

Down $52,108 (-25%) from 2017

Net Income

Up

-$57,342

Up $16,575 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,673,879
Liabilities$51,394
Net Assets$1,622,485
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$101,897
Expenses$159,239
Net Income-$57,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$101,897
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$1,816,625$1,663,041▼ $153,584
Cash and Non-Interest-Bearing Accounts$39,069$6,285▼ $32,784
Prepaid Expenses and Deferred Charges$1,314$0▼ $1,314
Total Assets$1,860,961$1,673,879▼ $187,082
Other Assets Total$3,953$4,553▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,134$51,394▼ $9,740
Other Liabilities-$0-
Total Liabilities$61,134$51,394▼ $9,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,827$1,622,485▼ $97,342
Permanently Rstr Net Assets$80,000--
Total Net Assets Fund Balance$1,799,827$1,622,485▼ $177,342
Total Liabilities and Net Assets / Fund Balance$1,860,961$1,673,879▼ $187,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,041$430,527-
Land$70,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DafiaghorDirectorPT$21,600$21,600
Revenue and Support

Revenue Composition

Contributions and Grants
$12,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,129
Change in Net Assets
$-57,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,620
Salaries, Compensation, and Employee Benefits$47,619
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
Current Officers, Directors, Trustees, and Key Employees$21,600$0$0$21,600
Other Salaries and Wages$20,477$0$0$20,477
Other Expenses$17,732$0$0$17,732
Payroll Taxes$5,542$0$0$5,542
Occupancy$0$5,114$0$5,114
Office Expenses$0$3,390$0$3,390
Fees for Services Legal$2,500$0$0$2,500
Fees for Services Accounting$1,550$0$0$1,550
Interest$0$904$0$904
Total Functional Expenses$149,831$9,408$0$159,239
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$0
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
2019-05-14
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
3
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 Appendix351 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/TotalLiabilitiesGrp/EOYAmt051394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01799827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149831
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01719827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01622485
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Dafiaghor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02194270072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId08CF1A09BF531895F52661FDD728501EFEBA4AA7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670EB710A666B115954BD32D8A1DA108CFBE8C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.175.109.220
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:15
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/PreparerPersonNm0Jerla Freeman
ReturnHeader/ReturnTs02019-05-15T09:16:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,879
Liabilities
$51,394
Net assets
$1,622,485
Revenue
$101,897
Expenses
$159,239
Net income
-$57,342
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