Civic Intelligence

The Resource Inc. for Community and Economic Development

990 • Fiscal year 2013 • EIN 04-3191352

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileTHERESOURCE.ORG
Pobox 952South Yarmouth, MA 02639
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,370,917

Up $198,130 (+6.2%) from 2012

Net Assets

Down

$810,572

Down $109,685 (-12%) from 2012

Liabilities

Up

$2,560,345

Up $307,815 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$828,334

No earlier filing loaded for comparison.

Expenses

Down

$938,019

Down $115,224 (-11%) from 2012

Net Income

-$109,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$3,370,917
Liabilities$2,560,345
Net Assets$810,572
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$828,334
Expenses$938,019
Net Income-$109,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,176,882
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.

Filing and Contact Details

Filer

EIN
04-3191352
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2ANNUALLY THE OFFICERS & DIRECTOTS FILE A REPORT WITH THE ORGANIZATION ATTESTING TO THE FACT THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS APPROVED ANNUALLY BY A FULL VOTE OF THE BOARD OF DIRECRORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FULL BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE AND APPROVE ALL FILINGS BEFORE THEY ARE SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation7IN COMPLIANCE WITH FEDERAL REGULATION, THIS ENITY UNDER GOES A FULL OMB-133 YELLOW BOOK AUDIT FOR ALL ITS FEDERAL GRANTS & AWARDS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/Officer/Phone05087604900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/EIN0043334439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 BAYSTATE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREWSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002631
ReturnHeader/Preparer/Name0GEORGEWMALLOY CPA
ReturnHeader/Preparer/Phone05082552240
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T14:06:17-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,370,917
Liabilities
$2,560,345
Net assets
$810,572
Revenue
$828,334
Expenses
$938,019
Net income
-$109,685
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits