Civic Intelligence

The Resource Inc. for Community and Economic Development

990 • Fiscal year 2015 • EIN 04-3191352

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
Pobox 952Dennisport, MA 02639

(508) 760-4900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$16,663

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,309,743

Down $301,159 (-8.3%) from 2014

Net Assets

Down

$671,421

Down $66,797 (-9.0%) from 2014

Liabilities

Down

$2,638,322

Down $234,362 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$1,490,420

Down $364,417 (-20%) from 2014

Expenses

Down

$1,557,217

Down $369,974 (-19%) from 2014

Net Income

Up

-$66,797

Up $5,557 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,385,294Liabilities 2011: $1,486,491Net Assets 2011: $898,8032011Assets 2012: $3,172,787Liabilities 2012: $2,252,530Net Assets 2012: $920,2572012Assets 2013: $3,370,917Liabilities 2013: $2,560,345Net Assets 2013: $810,5722013Assets 2014: $3,610,902Liabilities 2014: $2,872,684Net Assets 2014: $738,2182014Assets 2015: $3,309,743Liabilities 2015: $2,638,322Net Assets 2015: $671,4212015Assets 2016: $6,171,276Liabilities 2016: $5,613,653Net Assets 2016: $557,6232016Assets 2017: $6,358,047Liabilities 2017: $5,921,088Net Assets 2017: $436,9592017Assets 2018: $6,293,704Liabilities 2018: $5,832,481Net Assets 2018: $461,2232018Assets 2019: $1,992,040Liabilities 2019: $1,143,449Net Assets 2019: $848,5912019Assets 2020: $1,970,005Liabilities 2020: $1,102,449Net Assets 2020: $867,5562020Assets 2021: $1,953,128Liabilities 2021: $1,078,638Net Assets 2021: $874,4902021Assets 2022: $2,064,773Liabilities 2022: $1,242,331Net Assets 2022: $822,4422022Assets 2023: $2,151,174Liabilities 2023: $1,239,029Net Assets 2023: $912,1452023Assets 2024: $4,108,292Liabilities 2024: $3,723,324Net Assets 2024: $384,9682024Assets 2025: $3,908,908Liabilities 2025: $3,693,057Net Assets 2025: $215,8512025

Highlighted filing

2015

Assets$3,309,743
Liabilities$2,638,322
Net Assets$671,421
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,681,996Expenses 2011: $2,649,659Net Income 2011: $32,3372011Expenses 2012: $1,053,2432012Revenue 2013: $828,334Expenses 2013: $938,019Net Income 2013: -$109,6852013Revenue 2014: $1,854,837Expenses 2014: $1,927,191Net Income 2014: -$72,3542014Revenue 2015: $1,490,420Expenses 2015: $1,557,217Net Income 2015: -$66,7972015Revenue 2016: $1,493,849Expenses 2016: $1,607,647Net Income 2016: -$113,7982016Revenue 2017: $2,186,343Expenses 2017: $2,307,007Net Income 2017: -$120,6642017Revenue 2018: $1,810,985Expenses 2018: $1,864,459Net Income 2018: -$53,4742018Revenue 2019: $2,803,345Expenses 2019: $2,415,977Net Income 2019: $387,3682019Revenue 2020: $3,979,183Expenses 2020: $3,960,218Net Income 2020: $18,9652020Revenue 2021: $3,002,058Expenses 2021: $2,995,124Net Income 2021: $6,9342021Revenue 2022: $3,152,233Expenses 2022: $3,204,281Net Income 2022: -$52,0482022Revenue 2023: $4,312,964Expenses 2023: $4,223,261Net Income 2023: $89,7032023Revenue 2024: $5,576,893Expenses 2024: $6,104,070Net Income 2024: -$527,1772024Revenue 2025: $5,358,407Expenses 2025: $5,527,524Net Income 2025: -$169,1172025

Highlighted filing

2015

Revenue$1,490,420
Expenses$1,557,217
Net Income-$66,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,287,724
Mission and Program Overview

Mission

To provide grant writing and administration to govermental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

To provide grant writing and administration to governmental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,255$2,452,096▲ $155,841
Cash and Non-Interest-Bearing Accounts$292,441$315,018▲ $22,577
Prepaid Expenses and Deferred Charges$19,504$109,962▲ $90,458
Accounts Receivable$141,219$13,868▼ $127,351
Total Assets$3,610,902$3,309,743▼ $301,159
Other Assets Total$861,483$418,799▼ $442,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,695,978$2,519,082▼ $176,896
Grants Payable-$84,058-
Accounts Payable and Accrued Expenses$176,706$33,511▼ $143,195
Deferred Revenue-$1,671-
Total Liabilities$2,872,684$2,638,322▼ $234,362
Net Assets / Fund Balance
Unrestricted Net Assets$738,218$671,421▼ $66,797
Total Net Assets Fund Balance$738,218$671,421▼ $66,797
Total Liabilities and Net Assets / Fund Balance$3,610,902$3,309,743▼ $301,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,292,785$221,955$1,514,740
Buildings$1,055,307$177,716$1,233,023
Land$90,064-$90,064
Equipment$13,940$15,060$29,000
Other Land Buildings$0--
Other Assets Org$418,799--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MalonePresident/exec DirectorPT$16,663$16,663

Board Members and Trustees

NameTitle
Barbara MurphyDirector
Dawn YoungDirector
Karen BurnsDirector
Karen JenkinsDirector
Lillian ProvinceDirector
Nancy WinslowDirector
Pam SmithDirector
Kate MacaulayClerk/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,531
Program Service Revenue
$256,780
Investment Income
$28,309
Other Revenue
$112,800
All Other Contributions
$1,092,531
Change in Net Assets
$-66,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,490,420
Total Revenue per Form 990
$1,490,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,198
Salaries, Compensation, and Employee Benefits$197,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$181,735-$181,735
Interest$79,549--$79,549
Depreciation Depletion$74,968--$74,968
Other Expenses$40,388--$40,388
Insurance$20,534--$20,534
Payroll Taxes-$15,284-$15,284
Fees for Services Accounting-$10,000-$10,000
Travel$5,529--$5,529
Advertising$1,088--$1,088
All Other Expenses$-724,710--$-724,710
Total Functional Expenses$1,350,198$207,019$0$1,557,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,217
Total Expenses per Audited Statements$1,557,217
Total Expenses per Form 990$1,557,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE.”

Form 990, Part VI, Section B, Line 11

“The process the organization uses to review the form 990 is for the director of finanace to review the 990 with the treasurer and board president before it is signed.”

Form 990, Part VI, Section B, Line 12C

“Annually the officers & directors file a report with the organization attesting to the fact that there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All compensation is approved annually by a full vote of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents availagle upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Resource Inc
EIN
04-3191352
Phone
5087604900
Address
POBOX 952, DENNISPORT, MA 02639

Signing Officer

Name
Theresa Malone
Title
President
Phone
5087604900
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Malone
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAYSTATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Client has an audit committee that reviews the fiscal year end audited finanical styatements & forms 990/990 schedule a, o & b and mass form pc prior to filinf same.”

Raw XML AppendixShowing 400 of 410 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/PYProgramServiceRevenueAmt0336072
IRS990/PYRevenuesLessExpensesAmt0-72354
IRS990/PYSalariesCompEmpBnftPaidAmt0209882
IRS990/PYTotalExpensesAmt01927191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0112800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02329466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05569010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01050511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05569010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02329466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05569010
IRS990ScheduleA/TotalSupportAmt05617128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233023
IRS990ScheduleD/EquipmentGrp/BookValueAmt013940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01557217
IRS990ScheduleD/LandGrp/BookValueAmt090064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01292785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01514740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVERSHIP PROPERTY IMPROVEMENTS FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02452096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418799
IRS990ScheduleD/TotalExpensesPerForm990Amt01557217
IRS990ScheduleD/TotalRevenuePerForm990Amt01490420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED IN ACCORDANCE WITH REQUIREMENTS OF THE SPECIFIC GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS FOR THE DIRECTOR OF FINANACE TO REVIEW THE 990 WITH THE TREASURER AND BOARD PRESIDENT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE OFFICERS & DIRECTORS FILE A REPORT WITH THE ORGANIZATION ATTESTING TO THE FACT THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED ANNUALLY BY A FULL VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILAGLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT HAS AN AUDIT COMMITTEE THAT REVIEWS THE FISCAL YEAR END AUDITED FINANICAL STYATEMENTS & FORMS 990/990 SCHEDULE A, O & B AND MASS FORM PC PRIOR TO FILINF SAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03610902
IRS990/TotalAssetsEOYAmt03309743
IRS990/TotalAssetsGrp/BOYAmt03610902
IRS990/TotalAssetsGrp/EOYAmt03309743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01092531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01557217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02872684
IRS990/TotalLiabilitiesEOYAmt02638322
IRS990/TotalLiabilitiesGrp/BOYAmt02872684
IRS990/TotalLiabilitiesGrp/EOYAmt02638322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01350198
IRS990/TotalProgramServiceRevenueAmt0256780
IRS990/TotalReportableCompFromOrgAmt016663
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03309743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05529
IRS990/TravelGrp/TotalAmt05529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 MAIN STREET
IRS990/USAddress/CityNm0SOCHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002659
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087604900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0043191352
ReturnHeader/Filer/PhoneNum05087604900
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 952
ReturnHeader/Filer/USAddress/CityNm0DENNISPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,309,743
Liabilities
$2,638,322
Net assets
$671,421
Revenue
$1,490,420
Expenses
$1,557,217
Net income
-$66,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$3.69$0.22$5.36$5.53$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.11$3.72$0.38$5.58$6.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.24$0.91$4.31$4.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.24$0.82$3.15$3.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.08$0.87$3.00$3.00$0.01
2020Summary only. Only limited summary data is available for this year.$1.97$1.10$0.87$3.98$3.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.14$0.85$2.80$2.42$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.29$5.83$0.46$1.81$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.36$5.92$0.44$2.19$2.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.17$5.61$0.56$1.49$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.64$0.67$1.49$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$3.61$2.87$0.74$1.85$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.56$0.81$0.83$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.25$0.92$1.05
2011Summary only. Only limited summary data is available for this year.$2.39$1.49$0.90$2.68$2.65$0.03