Civic Intelligence

Career Resources Inc.

990 • Fiscal year 2017 • EIN 06-1427945

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$157,244

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$636,456

Down $270,139 (-30%) from 2016

Net Assets

Down

$373,811

Down $241,585 (-39%) from 2016

Liabilities

Down

$262,645

Down $28,554 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Down

$5,479,626

Down $271,481 (-4.7%) from 2016

Expenses

Down

$5,721,211

Down $29,358 (-0.5%) from 2016

Net Income

Down

-$241,585

Down $242,123 (-45004%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$636,456
Liabilities$262,645
Net Assets$373,811
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$5,479,626
Expenses$5,721,211
Net Income-$241,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,479,626
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$362,322$404,239▲ $41,917
Cash and Non-Interest-Bearing Accounts$244,057$120,287▼ $123,770
Land, Buildings, and Equipment, Net$51,933$45,278▼ $6,655
Accounts Receivable$126,447$40,836▼ $85,611
Prepaid Expenses and Deferred Charges$103,891$7,871▼ $96,020
Total Assets$906,595$636,456▼ $270,139
Other Assets Total$17,945$17,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$241,199$262,645▲ $21,446
Deferred Revenue$50,000--
Total Liabilities$291,199$262,645▼ $28,554
Net Assets / Fund Balance
Unrestricted Net Assets$538,730$316,900▼ $221,830
Temporarily Rstr Net Assets$76,666$56,911▼ $19,755
Total Net Assets Fund Balance$615,396$373,811▼ $241,585
Total Liabilities and Net Assets / Fund Balance$906,595$636,456▼ $270,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,278$176,928$222,206
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
scott wildermanCEOFT$129,339$27,905$157,244

Board Members and Trustees

NameTitle
homero villarrealchair
james lishertreasurer/vice chair
ViCTOR FUDAboard member
roger mckenzieboard member
sharon martinezboard member
wayne guraboard member
heriberto cajigassecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,203,711
Program Service Revenue
$266,985
Investment Income
$0
Other Revenue
$8,930
All Other Contributions
$232,286
Change in Net Assets
$-241,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,479,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,479,626
Total Revenue per Form 990
$5,479,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,778,411
Other Expenses$942,800
Total Fundraising Expense$53,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,178,648$295,409$18,092$3,492,149
Other Employee Benefits$634,428$61,089$3,590$699,107
Payroll Taxes$314,467$41,204$3,152$358,823
Occupancy$224,548$41,088$3,123$268,759
Current Officers, Directors, Trustees, and Key Employees-$148,210$16,468$164,678
Office Expenses$122,819$9,279$488$132,586
Pension Plan Contributions$57,473$6,181-$63,654
Travel$54,008$1,732-$55,740
Conferences and Meetings$15,862-$9,075$24,937
Other Expenses$22,555$250-$22,805
Depreciation Depletion-$22,299-$22,299
Fees for Services Accounting-$21,717-$21,717
Insurance$19,214--$19,214
All Other Expenses$14,168$173-$14,341
Advertising$4,903$8,050-$12,953
Total Functional Expenses$4,986,156$681,067$53,988$5,721,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,721,211
Total Expenses per Audited Statements$5,721,211
Total Expenses per Form 990$5,721,211
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
Yes
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 11B

“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

Filer Name
Career Resources Inc
EIN
06-1427945
Phone
2033345627
Address
350 FAIRFIELD AVENUE, BRIDGEPORT, CT 06604

Signing Officer

Name
scott wilderman
Title
CEO
Phone
2033345627
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
scott wilderman
Formed
1995
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
20

Preparer

Firm
Carter Hayes Associates Pc
Address
1952 WHITNEY AVENUE, hamden, CT 06517
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 the year ended june 30, 2014. The Organization's tax returns are subject to examination, generally for three years after they are filed.”

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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/Desc0Workforce Development American Job Centers (AJC)As the AJC One Stop Operator, Career Resources Inc. (CRI) manages the coordinated delivery of services for universal access through AJC One Stop Centers in Southwestern Connecticut: Bridgeport, Stamford, and Derby. In partnership with the CT Department of Labor, Career Resources provides comprehensive employment and training services, resulting in increased earnings for the job seeker and a competitive, trained workforce for the business community. Job seekers have access to a single point of entry to a network of workforce development services including, but not limited to, classroom training, education and vocational programs, program partner services, comprehensive case management and career counseling, and integrated programs such as the Workforce Innovation and Opportunity Act (WIOA) Individual Training Accounts for in-demand occupational skills training.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08930
IRS990/OtherRevenueTotalAmt08930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03178648
IRS990/OtherSalariesAndWagesGrp/TotalAmt03492149
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314467
IRS990/PayrollTaxesGrp/TotalAmt0358823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057473
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266985
IRS990/ProgSrvcAccomActy2Grp/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). CRI operates JFES programs in Bridgeport and Waterbury. 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.Youth Career Advancement (YCA) Youth Career Advancement (YCA) is a free, 5-week professional development program operated in partnership with YouthWorks. This program focuses on enhancing career-and college -readiness in the 16-24 year-olds in the Greater Bridgeport area. Secure JobsSecure Jobs CT is a two-year demonstration pilot designed to increase the income of families transitioning from homelessness to housing by connecting them to the education,training and supports they need to secure and maintain stable, competitive employment. This will be accomplished by better integrating and coordinating the efforts of the homeless services, workforce and child care sectors to effectively serve families participating in the department of Housing's (DOH's) Connecticut's Rapid Re-Housing Program (CTRRP).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093178
IRS990/ProgSrvcAccomActy3Grp/Desc0STRIVE STRIVE 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. CRI's fourth STRIVE site, in Waterbury, opened in March of 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0663149
IRS990/ProgSrvcAccomActyOtherGrp/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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0399001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05344403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt011874
IRS990/PYProgramServiceRevenueAmt0394830
IRS990/PYRevenuesLessExpensesAmt0538
IRS990/PYSalariesCompEmpBnftPaidAmt04881266
IRS990/PYTotalExpensesAmt05750569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05751107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-241585
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05203711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05344403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05454928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05651751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04550152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026204945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02079418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt026204945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05203711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05344403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05454928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05651751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04550152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026204945
IRS990ScheduleA/TotalSupportAmt026242541
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0hired lobbyist to investigate, identify and educate key stakeholders (elected officials and members of the Governor's staff and administration) of the unique services of the strive program operating in bridgeport, hartford, and new haven and build relationships and champion for the work. set up meetings with judiciary, appropriations and other committee chairs that impact the work. track and inform career resources regarding legislative procedures including public hearings, committee meetings and house and senate sessions. communicate with executive director at least bi-weekly regarding actions taken, responses and plan for any changes to strategy or other actions taken.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222206
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05479626
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 the year ended june 30, 2014. The Organization's tax returns are subject to examination, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05721211
IRS990ScheduleD/TotalRevenuePerForm990Amt05479626
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0scott wilderman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ceo
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056911
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,456
Liabilities
$262,645
Net assets
$373,811
Revenue
$5,479,626
Expenses
$5,721,211
Net income
-$241,585
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
2017Detailed filing. Detailed filing data is available for this year.$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
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