Civic Intelligence

Career Resources Inc.

990 • Fiscal year 2018 • EIN 06-1427945

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$154,325

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,226,276

Up $589,820 (+93%) from 2017

Net Assets

Up

$481,292

Up $107,481 (+29%) from 2017

Liabilities

Up

$744,984

Up $482,339 (+184%) from 2017

Revenue

Up

$6,863,136

Up $1,383,510 (+25%) from 2017

Expenses

Up

$6,755,655

Up $1,034,444 (+18%) from 2017

Net Income

Up

$107,481

Up $349,066 (+144%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,226,276
Liabilities$744,984
Net Assets$481,292

Operations Trend

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

2018

Revenue$6,863,136
Expenses$6,755,655
Net Income$107,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,863,136
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$404,239$761,709▲ $357,470
Cash and Non-Interest-Bearing Accounts$120,287$215,813▲ $95,526
Accounts Receivable$40,836$127,480▲ $86,644
Prepaid Expenses and Deferred Charges$7,871$76,820▲ $68,949
Land, Buildings, and Equipment, Net$45,278$26,509▼ $18,769
Total Assets$636,456$1,226,276▲ $589,820
Other Assets Total$17,945$17,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$262,645$395,573▲ $132,928
Mortgage Notes Payable Secured by Investment Property-$340,737-
Deferred Revenue-$8,674-
Total Liabilities$262,645$744,984▲ $482,339
Net Assets / Fund Balance
Unrestricted Net Assets$316,900$435,788▲ $118,888
Temporarily Rstr Net Assets$56,911$45,504▼ $11,407
Total Net Assets Fund Balance$373,811$481,292▲ $107,481
Total Liabilities and Net Assets / Fund Balance$636,456$1,226,276▲ $589,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,509$198,182$224,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WildermanCEOFT$128,851$25,474$154,325

Board Members and Trustees

NameTitle
Homero VillarrealChair
James LisherTreasurer/vice Chair
Crystal EngramBoard Member
Richard DupontBoard Member
Roger MckenzieBoard Member
Sharon MartinezBoard Member
Victor FudaBoard Member
Wayne GuraBoard Member
Heriberto CajigasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,313,908
Program Service Revenue
$539,157
Investment Income
$0
Other Revenue
$10,071
All Other Contributions
$435,731
Change in Net Assets
$107,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,842,089
Other Expenses$913,566
Total Fundraising Expense$62,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,962,662$266,652$19,500$4,248,814
Other Employee Benefits$872,866$71,180$4,722$948,768
Payroll Taxes$399,634$43,844$3,428$446,906
Occupancy$209,679$50,788$4,339$264,806
Current Officers, Directors, Trustees, and Key Employees-$152,257$16,917$169,174
Office Expenses$100,494$8,095$426$109,015
Travel$54,928$419-$55,347
Pension Plan Contributions$25,420$3,007-$28,427
Conferences and Meetings$13,082-$12,857$25,939
Insurance$23,945$642-$24,587
Depreciation Depletion-$21,254-$21,254
Other Expenses$13,567$4,946-$18,513
Fees for Services Accounting-$13,935-$13,935
Advertising$8,825$5,098-$13,923
Interest-$13,515-$13,515
All Other Expenses$567--$567
Total Functional Expenses$5,990,452$703,014$62,189$6,755,655
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
2019-05-13
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
131
Volunteers
17

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 executive 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, 2015. The organization's tax returns are subject to examination, generally for three years after they are filed.

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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 AND NORTHWESTERN CONNECTICUT. 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/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT & LEASE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34946
IRS990/OtherExpensesGrp/ProgramServicesAmt0178768
IRS990/OtherExpensesGrp/ProgramServicesAmt197094
IRS990/OtherExpensesGrp/ProgramServicesAmt228921
IRS990/OtherExpensesGrp/ProgramServicesAmt313567
IRS990/OtherExpensesGrp/TotalAmt0214201
IRS990/OtherExpensesGrp/TotalAmt1106938
IRS990/OtherExpensesGrp/TotalAmt231026
IRS990/OtherExpensesGrp/TotalAmt318513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010071
IRS990/OtherRevenueTotalAmt010071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03962662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04248814
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399634
IRS990/PayrollTaxesGrp/TotalAmt0446906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025420
IRS990/PensionPlanContributionsGrp/TotalAmt028427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0761709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076820
IRS990/PrincipalOfficerNm0SCOTT WILDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539157
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. GED/ESLOUR 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 OR ENHANCE THEIR ENGLISH COVERSATIONAL SKILLS.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/ExpenseAmt0550197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269167
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/ExpenseAmt0792447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REENTRY EMPLOYMENT OPPORTUNITIESFEDERAL GRANT PASSED THROUGH THE WORKPLACE, INC. TO PROVIDE PRE-RELEASE CASE MANAGEMNT SERVICES TO PARTICIPANTS ENROLLED IN LINKING TO EMPLOYMENT ACTIVITIES PRE-RELEASE (LEAP) PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05203711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0942800
IRS990/PYOtherRevenueAmt08930
IRS990/PYProgramServiceRevenueAmt0266985
IRS990/PYRevenuesLessExpensesAmt0-241585
IRS990/PYSalariesCompEmpBnftPaidAmt04778411
IRS990/PYTotalExpensesAmt05721211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05479626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06313908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05203711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05344403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05454928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05651751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027968701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02238689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt027968701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06313908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05203711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05344403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05454928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05651751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027968701
IRS990ScheduleA/TotalSupportAmt028016168
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01500
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/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224691
IRS990ScheduleD/FootnoteTextInd0X
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, 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026509
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT WILDERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 EXECUTIVE 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/BOYAmt056911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045504
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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