Civic Intelligence

Career Resources Inc.

990 • Fiscal year 2014 • EIN 06-1427945

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileCAREERRESOURCES.ORG

View Organization Page

350 Fairfield AvenueBridgeport, CT 06604

(203) 334-5627

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$131,608

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$855,643

Down $22,949 (-2.6%) from 2013

Net Assets

Down

$596,192

Down $67,716 (-10%) from 2013

Liabilities

Up

$259,451

Up $44,767 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Up

$6,131,136

Up $1,200,898 (+24%) from 2013

Expenses

Up

$6,198,852

Up $1,273,292 (+26%) from 2013

Net Income

Down

-$67,716

Down $72,394 (-1548%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $1,072,698Liabilities 2011: $561,135Net Assets 2011: $511,5632011Assets 2012: $978,707Liabilities 2012: $319,477Net Assets 2012: $659,2302012Assets 2013: $878,592Liabilities 2013: $214,684Net Assets 2013: $663,9082013Assets 2014: $855,643Liabilities 2014: $259,451Net Assets 2014: $596,1922014Assets 2015: $834,807Liabilities 2015: $219,949Net Assets 2015: $614,8582015Assets 2016: $906,595Liabilities 2016: $291,199Net Assets 2016: $615,3962016Assets 2017: $636,456Liabilities 2017: $262,645Net Assets 2017: $373,8112017Assets 2018: $1,226,276Liabilities 2018: $744,984Net Assets 2018: $481,2922018Assets 2019: $2,021,747Liabilities 2019: $1,018,059Net Assets 2019: $1,003,6882019Assets 2020: $3,048,957Liabilities 2020: $1,985,983Net Assets 2020: $1,062,9742020Assets 2021: $2,865,735Liabilities 2021: $1,484,232Net Assets 2021: $1,381,5032021Assets 2022: $3,329,042Liabilities 2022: $2,111,771Net Assets 2022: $1,217,2712022Assets 2023: $6,693,197Liabilities 2023: $2,869,787Net Assets 2023: $3,823,4102023Assets 2024: $9,747,474Liabilities 2024: $4,028,435Net Assets 2024: $5,719,0392024

Highlighted filing

2014

Assets$855,643
Liabilities$259,451
Net Assets$596,192
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,965,882Expenses 2011: $5,985,191Net Income 2011: -$19,3092011Revenue 2012: $5,969,278Expenses 2012: $5,821,611Net Income 2012: $147,6672012Revenue 2013: $4,930,238Expenses 2013: $4,925,560Net Income 2013: $4,6782013Revenue 2014: $6,131,136Expenses 2014: $6,198,852Net Income 2014: -$67,7162014Revenue 2015: $6,029,852Expenses 2015: $6,011,186Net Income 2015: $18,6662015Revenue 2016: $5,751,107Expenses 2016: $5,750,569Net Income 2016: $5382016Revenue 2017: $5,479,626Expenses 2017: $5,721,211Net Income 2017: -$241,5852017Revenue 2018: $6,863,136Expenses 2018: $6,755,655Net Income 2018: $107,4812018Revenue 2019: $8,044,761Expenses 2019: $7,878,812Net Income 2019: $165,9492019Revenue 2020: $9,050,907Expenses 2020: $8,991,621Net Income 2020: $59,2862020Revenue 2021: $9,748,024Expenses 2021: $9,429,495Net Income 2021: $318,5292021Revenue 2022: $9,544,012Expenses 2022: $9,708,244Net Income 2022: -$164,2322022Revenue 2023: $15,845,681Expenses 2023: $13,239,542Net Income 2023: $2,606,1392023Revenue 2024: $18,836,579Expenses 2024: $16,940,950Net Income 2024: $1,895,6292024

Highlighted filing

2014

Revenue$6,131,136
Expenses$6,198,852
Net Income-$67,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$6,131,136
Mission and Program Overview

Mission

The organization provides job-training, placement and support services for dislocated and economically disadvantaged individuals in the greater bridgeport and surrounding labor market areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$496,899$354,368▼ $142,531
Accounts Receivable$27,127$191,097▲ $163,970
Prepaid Expenses and Deferred Charges$76,209$121,504▲ $45,295
Cash and Non-Interest-Bearing Accounts$249,125$118,005▼ $131,120
Land, Buildings, and Equipment, Net$11,287$52,724▲ $41,437
Total Assets$878,592$855,643▼ $22,949
Other Assets Total$17,945$17,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$214,684$242,550▲ $27,866
Deferred Revenue$0$16,901▲ $16,901
Total Liabilities$214,684$259,451▲ $44,767
Net Assets / Fund Balance
Unrestricted Net Assets$502,222$500,732▼ $1,490
Temporarily Rstr Net Assets$161,686$95,460▼ $66,226
Total Net Assets Fund Balance$663,908$596,192▼ $67,716
Total Liabilities and Net Assets / Fund Balance$878,592$855,643▼ $22,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,724$114,451$167,175
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WildermanCEOFT$131,608$131,608

Board Members and Trustees

NameTitle
John LinnartzChair
Monica RigneyVice Chair
Alex JohnsonBoard Member
Carole LaboreBoard Member
Curtis LawBoard Member
Hannah MikesellBoard Member
Heriberto CajigasBoard Member
Lisa Hahn-deppingBoard Member
Nancy MikoBoard Member
Scott MellandBoard Member
Sharon MartinezBoard Member
Victor FudaBoard Member
Homero VillarrealSecretary
Clifford P CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,651,751
Program Service Revenue
$476,542
Investment Income
$0
Other Revenue
$2,843
All Other Contributions
$385,701
Change in Net Assets
$-67,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,131,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,131,136
Total Revenue per Form 990
$6,131,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,229,726
Other Expenses$969,126
Total Fundraising Expense$44,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,590,340$292,953$22,434$3,905,727
Other Employee Benefits$682,239$60,735$4,159$747,133
Payroll Taxes$371,807$43,025$3,590$418,422
Occupancy$219,131$22,453-$241,584
Office Expenses$184,243$1,081-$185,324
Current Officers, Directors, Trustees, and Key Employees-$128,240$14,249$142,489
Travel$55,145--$55,145
Advertising$29,820--$29,820
Conferences and Meetings$19,110$9,277-$28,387
Fees for Services Accounting$18,139$3,603-$21,742
Pension Plan Contributions$14,800$832$323$15,955
Insurance$15,628--$15,628
Depreciation Depletion-$10,645-$10,645
Other Expenses$6,159$71-$6,159
All Other Expenses$5,084--$5,084
Total Functional Expenses$5,548,544$605,553$44,755$6,198,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,198,852
Total Expenses per Audited Statements$6,198,852
Total Expenses per Form 990$6,198,852
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 B, Line 11

“A draft copy of the 990 is provided to the audit committee of the board of directors for review and approval prior to filing.”

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

“On an annual basis the officers, directors and key employees are provided a copy of the conflict of interest (coi) policy and are asked to review the policy and indicate any conflicts that may be real and/or perceived. A copy of the signed policy is then forwarded to the secretary for review and remains on file for each new program year. In the event that cri enters into a significant contract or lease, the policy is reviewed to insure that no conflict exists between the officers, directors or key employees prior to the execution of such contract and/or lease.”

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

“The board of directors annually determines ceo's salary based upon performance review and comparable compensation data.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are are made available to the public upon request at the organization's offices.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request at the organization's offices. The financial statements are posted on website.”

Filing and Contact Details

Filer

EIN
06-1427945
Phone
2033345627

Signing Officer

Name
Scott Wilderman
Title
CEO
Phone
2033345627
Signed
2015-01-21

Organization Details

Principal Officer
Scott Wilderman
Formed
1995
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
152
Volunteers
14

Preparer

Preparer
David a Scaramozza
Phone
2032873990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has not been a change from prior year - the audit committee of the board of directors annually selects the independent accounting firm to perform the audit and meets with the auditor to review the draft financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“Career resources, inc. Accounts for uncertainty in income taxes in accordance with fasb asc 740, accounting for uncertainty in income taxes. Career resources, inc. Believes that there are no uncertain tax position with any of its open tax years and has no open tax years prior to 2009. The organizations tax returns are subject to examination, generally for three years after they are filed.”

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05266050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06131136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt015628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052724
IRS990/LandBldgEquipCostOrOtherBssAmt0167175
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES JOB-TRAINING, PLACEMENT AND SUPPORT SERVICES FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AND SURROUNDING LABOR MARKET AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0596192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0219131
IRS990/OccupancyGrp/TotalAmt0241584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184243
IRS990/OfficeExpensesGrp/TotalAmt0185324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017945
IRS990/OtherAssetsTotalGrp/EOYAmt017945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747133
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT & LEASE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt0253962
IRS990/OtherExpensesGrp/ProgramServicesAmt154122
IRS990/OtherExpensesGrp/ProgramServicesAmt228815
IRS990/OtherExpensesGrp/ProgramServicesAmt36159
IRS990/OtherExpensesGrp/TotalAmt0286600
IRS990/OtherExpensesGrp/TotalAmt154193
IRS990/OtherExpensesGrp/TotalAmt228815
IRS990/OtherExpensesGrp/TotalAmt36159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02843
IRS990/OtherRevenueTotalAmt02843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03590340
IRS990/OtherSalariesAndWagesGrp/TotalAmt03905727
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371807
IRS990/PayrollTaxesGrp/TotalAmt0418422
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014800
IRS990/PensionPlanContributionsGrp/TotalAmt015955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121504
IRS990/PrincipalOfficerNm0SCOTT WILDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476542
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE INCARCERATIONAIC EMPLOYMENT SERVICESTHE BRIDGEPORT ALTERNATIVE IN THE COMMUNITY (AIC) EMPLOYMENT SERVICES UNIT IS A SOLUTIONS-ORIENTED PROGRAM THAT PROVIDES SERVICES THAT HELP EX-OFFENDERS OVERCOME BARRIERS TO EMPLOYMENT. PARTICIPANTS HAS ACCESS TO RESOURCES TO HELP THEM ADDRESS THE COMPLEX RANGE OF EMOTIONAL, SOCIAL, AND COGNITIVE NEEDS, WHILE SHARPENING THEIR SOFT AND HARD JOB SKILLS. EMPLOYMENT SERVICES PROVIDES ACCESS TO A NETWORK OF RESOURCES, INCLUDING A 9-SESSION, 3-WEEK SKILL BUILDING TRAINING PROGRAM AND AN INTENSIVE 4-WEEK JOB DEVELOPMENT PROGRAM THAT INCLUDES ESSENTIAL WORKFORCE DEVELOPMENT ELEMENTS. REENTRY WORKSTHIS CT DEPARTMENT OF CORRECTION-FUNDED PROGRAM ASSISTS FORMER OFFENDERS IN SUCCEEDING IN THE WORKFORCE. SERVICES INCLUDE CONNECTION TO EDUCATION AND TRAINING, JOB SEARCH ASSISTANCE, INDIVIDUAL CASE MANAGEMENT, AND JOB DEVELOPMENT. REENTRY WORKS ADULT EDUCATIONFUNDED BY THE STATE DEPARTMENT OF EDUCATION, THIS PROGRAM PROVIDES A UNIQUE ADULT EDUCATION LEARNING ENVIRONMENT AT PARTNER AGENCIES FOR PEOPLE WHO HAVE BEEN INCARCERATED. INDIVIDUALIZED INSTRUCTION ALLOWS STUDENTS TO FOCUS ON TOPICS AND AREAS AS NEEDED. CLASSES ALSO FOCUS ON POSSIBLE CAREERS AND WORKFORCE READINESS.REENTRY PROGRAM ACCOMPLISHMENTS-391 EX-OFFENDERS SERVED BY THE AIC AND REENTRY WORKS-134 OBTAINED EMPLOYMENT-34% EMPLOYED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131093
IRS990/ProgSrvcAccomActy3Grp/Desc0STRIVE IS A THREE-WEEK, FULL-TIME WORK READINESS TRAINING PROGRAM FEATURING A SERIES OF HIGHLY EFFECTIVE AND ENGAGING ATTITUDINAL WORKSHOPS IN A SIMULATED WORK ENVIRONMENT. TRAINING FOCUSES ON DEVELOPING POSITIVE ATTITUDES AND WORK HABITS FOR SUCCESSFUL LONG-TERM EMPLOYMENT. CAREER RESOURCES ASSUMED THE OPERATIONS OF STRIVE-NEW HAVEN IN APRIL OF 2012, AND NOW OPERATES ALL THREE STRIVE SITES IN CONNECTICUT, IN BRIDGEPORT, HARTFORD AND NEW HAVEN.STRIVE PROGRAM ACCOMPLISHMENTS-555 PARTICIPANTS ENROLLED IN STRIVE-264 COMPLETED THE 3 WEEK INTENSIVE PROGRAM-209 SECURE EMPLOYMENT-79% PLACEMENT RATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01049778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JFES (JOBS FIRST EMPLOYMENT SERVICES)THE JFES PROGRAM PROVIDES EMPLOYMENT ASSESSMENT AND SERVICES, ASSISTANCE IN DEVELOPING AN INDIVIDUALIZED EMPLOYMENT PLAN, JOB SEARCH ASSISTANCE, VOCATIONAL EDUCATION, SUBSIDIZED EMPLOYMENT, ADULT BASIC EDUCATION AND/OR EMPLOYMENT RELATED SUPPORT SERVICES SUCH AS TRANSPORTATION AND CHILD CARE ASSISTANCE TO RECIPIENTS OF TEMPORARY FAMILY ASSISTANCE (TFA). JFES PROGRAM ACCOMPLISHMENTS-5,019 FAMILIES SERVED BY THE JFES PROGRAM LAST YEAR-1,273 SECURED EMPLOYMENT-505 OBTAINED EMPLOYMENT ABOVE THE FEDERAL POVERTY GEDOUR YEAR-ROUND, IN-HOUSE PROGRAM PROVIDES A CONVENIENT WAY FOR OUR CUSTOMERS TO RECEIVE CLASSROOM AND COMPUTER-BASED TRAINING TO PASS THE GED TEST AND EARN THEIR HIGH SCHOOL DIPLOMA, OPENING DOORS TO A WHOLE NEW RANGE OF TRAINING AND EMPLOYMENT OPPORTUNITIES. 138 ENROLLED IN OUR GED PROGRAM; 8 OBTAINED A GED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04550152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0861252
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0379886
IRS990/PYRevenuesLessExpensesAmt04678
IRS990/PYSalariesCompEmpBnftPaidAmt04064308
IRS990/PYTotalExpensesAmt04925560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04930238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05651751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04550152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04431684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04644733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04984312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024262632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03712416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt024262632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05651751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04550152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04431684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04644733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04984312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024262632
IRS990ScheduleA/TotalSupportAmt024277542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06198852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06131136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAREER RESOURCES, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CAREER RESOURCES, INC. BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITION WITH ANY OF ITS OPEN TAX YEARS AND HAS NO OPEN TAX YEARS PRIOR TO 2009. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052724
IRS990ScheduleD/TotalExpensesPerForm990Amt06198852
IRS990ScheduleD/TotalRevenuePerForm990Amt06131136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06131136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06198852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST (COI) POLICY AND ARE ASKED TO REVIEW THE POLICY AND INDICATE ANY CONFLICTS THAT MAY BE REAL AND/OR PERCEIVED. A COPY OF THE SIGNED POLICY IS THEN FORWARDED TO THE SECRETARY FOR REVIEW AND REMAINS ON FILE FOR EACH NEW PROGRAM YEAR. IN THE EVENT THAT CRI ENTERS INTO A SIGNIFICANT CONTRACT OR LEASE, THE POLICY IS REVIEWED TO INSURE THAT NO CONFLICT EXISTS BETWEEN THE OFFICERS, DIRECTORS OR KEY EMPLOYEES PRIOR TO THE EXECUTION OF SUCH CONTRACT AND/OR LEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DETERMINES CEO'S SALARY BASED UPON PERFORMANCE REVIEW AND COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. THE FINANCIAL STATEMENTS ARE POSTED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS NOT BEEN A CHANGE FROM PRIOR YEAR - THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SELECTS THE INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT AND MEETS WITH THE AUDITOR TO REVIEW THE DRAFT FINANCIAL STATEMENTS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,643
Liabilities
$259,451
Net assets
$596,192
Revenue
$6,131,136
Expenses
$6,198,852
Net income
-$67,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$4.03$5.72$18.8$16.9$1.90
2023Detailed filing. Detailed filing data is available for this year.$6.69$2.87$3.82$15.8$13.2$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.11$1.22$9.54$9.71$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$1.48$1.38$9.75$9.43$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.99$1.06$9.05$8.99$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.02$1.00$8.04$7.88$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.74$0.48$6.86$6.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.37$5.48$5.72$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.29$0.62$5.75$5.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$6.03$6.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$6.13$6.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.88$0.21$0.66$4.93$4.93$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.32$0.66$5.97$5.82$0.15
2011Summary only. Only limited summary data is available for this year.$1.07$0.56$0.51$5.97$5.99$0.02
Peer Organizations

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