Civic Intelligence

Community Resources Network Inc

990EZ • Fiscal year 2012 • EIN 04-3187660

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 55002571
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,698

Down $309 (-0.6%) from 2011

Net Assets

$48,698

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$47,642

Up $762 (+1.6%) from 2011

Expenses

Down

$47,951

Down $10,530 (-18%) from 2011

Net Income

Up

-$309

Up $11,292 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2011: $49,007Liabilities 2011: $02011Assets 2012: $48,698Net Assets 2012: $48,6982012Assets 2013: $45,157Liabilities 2013: $0Net Assets 2013: $45,1572013Assets 2014: $55,018Liabilities 2014: $0Net Assets 2014: $55,0182014Assets 2015: $56,658Liabilities 2015: $0Net Assets 2015: $56,6582015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$48,698
Liabilities-
Net Assets$48,698
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,880Expenses 2011: $58,481Net Income 2011: -$11,6012011Revenue 2012: $47,642Expenses 2012: $47,951Net Income 2012: -$3092012Revenue 2013: $26,260Expenses 2013: $29,801Net Income 2013: -$3,5412013Revenue 2014: $43,541Expenses 2014: $33,680Net Income 2014: $9,8612014Revenue 2015: $7,382Expenses 2015: $5,742Net Income 2015: $1,6402015Revenue 2016: $0Expenses 2016: $3,433Net Income 2016: -$3,4332016

Highlighted filing

2012

Revenue$47,642
Expenses$47,951
Net Income-$309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assistance to the needy

Filing and Contact Details

Filer

EIN
04-3187660
Raw XML Appendix228 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY049007
IRS990EZ/CashSavingsAndInvestments/EOY048698
IRS990EZ/ContributionsGiftsGrantsEtc047638
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-309
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid043069
IRS990EZ/GrossReceipts047642
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint02437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition126.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition138.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eileen Piehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joanne Mahoney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nan S Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter Latham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Colon Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Betty Gomes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alice Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Hanna Milhench
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Colon Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Betsy Dartt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Nancy Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Beverly Lopes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Loretta B Schaefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Marcine Fernandes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance to the needy
IRS990EZ/PrintingPublicationsPostage01701
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing Assistance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Food Assistance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Utility and Fuel Assistance
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020455
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020455
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10175 Converse Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Loretta Schaefer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087480955
IRS990EZ/TotalAssets/BOY049007
IRS990EZ/TotalAssets/EOY048698
IRS990EZ/TotalExpenses047951
IRS990EZ/TotalProgramServiceExpenses043069
IRS990EZ/TotalRevenue047642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069491
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/GrossInvestmentIncome509/Total0779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0779
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090279664
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047638
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059317
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056341
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069491
IRS990ScheduleA/Total509/Total0279664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070115
IRS990ScheduleA/TotalSupportTotal/Total0280443
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Annual Fee $15
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $48
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $681
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Food Assistance | Donee's Name: Various recipients all under $5,000 ea | Relationship of Donee: None | Cash Amount Given: $5600
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Utility & Fuel Assistance | Donee's Name: Various recipients all under $5,000 ea | Relationship of Donee: None | Cash Amount Given: $17014
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Housing Assistance | Donee's Name: Various recipients all under $5,000 ea | Relationship of Donee: None | Cash Amount Given: $20455
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043187660
ReturnHeader/Filer/Name/BusinessNameLine10Community Resources Network Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05082950880
ReturnHeader/Filer/USAddress/AddressLine10PO Box 550
ReturnHeader/Filer/USAddress/City0Wareham
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Loretta B Schaefer
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENOIT & MCARDLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 WAREHAM RD - P O BOX 1037
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027381037
ReturnHeader/Preparer/Name0James N Benoit CPA
ReturnHeader/Preparer/Phone05087481611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:04:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,698
Liabilities
-
Net assets
$48,698
Revenue
$47,642
Expenses
$47,951
Net income
-$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.43$3.43
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$56.7$0.00$56.7$7.38$5.74$1.64
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.0$0.00$55.0$43.5$33.7$9.86
2013Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$26.3$29.8$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$47.6$48.0$0.31
2011Summary only. Only limited summary data is available for this year.$49.0$0.00$46.9$58.5$11.6