Civic Intelligence

Community Resources Network Inc

990EZ • Fiscal year 2014 • EIN 04-3187660

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 1151Marion, MA 02738

(508) 295-0880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,018

Up $9,861 (+22%) from 2013

Net Assets

Up

$55,018

Up $9,861 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$43,541

Up $17,281 (+66%) from 2013

Expenses

Up

$33,680

Up $3,879 (+13%) from 2013

Net Income

Up

$9,861

Up $13,402 (+378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$55,018
Liabilities$0
Net Assets$55,018
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$43,541
Expenses$33,680
Net Income$9,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$43,541
Mission and Program Overview

Mission

Assistance to the needy

Program Services

DescriptionGrantsExpenses
Housing Assistance$25,323$25,323
Food Assistance$4,255$4,255
Utility and Fuel Assistance--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta B SchaeferPresidentPT$0--
Betsy DarttDirector-$0--
Colon WrightVice President-$0--
Hanna MilhenchDirector-$0--
Betty GomesDirector-$0--
Nan S JohnsonDirector-$0--
Joanne MahoneyClerk-$0--
Eileen PiehlerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Resources Network Inc
EIN
04-3187660
Phone
5082950880
Address
PO Box 1151, Marion, MA 02738

Signing Officer

Name
Eileen Piehler
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738-1037
Preparer
James N Benoit CPA
Phone
5087481611
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Housing Assistance | Donee's Name: Various recipients all under $5,000 ea | Relationship of Donee: None | Cash Amount Given: $25323”

Other Expenses.1002

“Office Expenses $362”

Other Expenses.3

“Filing Fees $35”

Other Expenses.4

“Annual Fee $15”

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0Eileen Piehler
IRS990EZ/BooksInCareOfDetail/PhoneNum05087481356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 Piney Point Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055018
IRS990EZ/FundraisingGrossIncomeAmt0387
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029578
IRS990EZ/GrossReceiptsAmt043541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055018
IRS990EZ/OccupancyRentUtltsAndMaintAmt01626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta B Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Dartt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colon Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hanna Milhench
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Gomes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nan S Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanne Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eileen Piehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to the needy
IRS990EZ/PrintingPublicationsPostageAmt01089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Utility and Fuel Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Housing Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04255
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0387
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033680
IRS990EZ/TotalProgramServiceExpensesAmt029578
IRS990EZ/TotalRevenueAmt043541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0223629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059317
IRS990ScheduleA/Total509Grp/TotalAmt0223629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Housing Assistance | Donee's Name: Various recipients all under $5,000 ea | Relationship of Donee: None | Cash Amount Given: $25323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Fee $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Piehler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Resources Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0043187660
ReturnHeader/Filer/PhoneNum05082950880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENOIT & MCARDLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 WAREHAM RD - P O BOX 1037
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027381037
ReturnHeader/PreparerPersonGrp/PhoneNum05087481611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James N Benoit CPA
ReturnHeader/ReturnTs02015-05-13T06:13:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,018
Liabilities
$0
Net assets
$55,018
Revenue
$43,541
Expenses
$33,680
Net income
$9,861
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
2014Detailed filing. Detailed filing data is available for this year.$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