Civic Intelligence

Community Resource Exchange Inc

990 • Fiscal year 2011 • EIN 13-3048638

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 19, 2012

42 Broadway 20th Floor10004
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,244,395

No earlier filing loaded for comparison.

Net Assets

$3,960,723

No earlier filing loaded for comparison.

Liabilities

$283,672

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,330,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,395Liabilities 2011: $283,672Net Assets 2011: $3,960,7232011Assets 2012: $3,302,537Liabilities 2012: $198,629Net Assets 2012: $3,103,9082012Assets 2013: $3,482,444Liabilities 2013: $244,148Net Assets 2013: $3,238,2962013Assets 2014: $3,336,128Liabilities 2014: $378,494Net Assets 2014: $2,957,6342014Assets 2015: $3,670,460Liabilities 2015: $468,418Net Assets 2015: $3,202,0422015Assets 2016: $3,565,946Liabilities 2016: $581,853Net Assets 2016: $2,984,0932016Assets 2017: $3,944,279Liabilities 2017: $460,824Net Assets 2017: $3,483,4552017Assets 2018: $5,133,100Liabilities 2018: $619,110Net Assets 2018: $4,513,9902018Assets 2019: $5,224,904Liabilities 2019: $649,169Net Assets 2019: $4,575,7352019Assets 2020: $4,953,418Liabilities 2020: $1,081,172Net Assets 2020: $3,872,2462020Assets 2021: $5,552,695Liabilities 2021: $1,364,376Net Assets 2021: $4,188,3192021Assets 2022: $4,627,434Liabilities 2022: $516,271Net Assets 2022: $4,111,1632022Assets 2023: $4,579,283Liabilities 2023: $344,922Net Assets 2023: $4,234,3612023Assets 2024: $3,566,811Liabilities 2024: $248,486Net Assets 2024: $3,318,3252024

Highlighted filing

2011

Assets$4,244,395
Liabilities$283,672
Net Assets$3,960,723

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,330,1552011Expenses 2012: $2,961,1642012Revenue 2013: $2,934,569Expenses 2013: $2,800,181Net Income 2013: $134,3882013Revenue 2014: $2,774,291Expenses 2014: $3,054,953Net Income 2014: -$280,6622014Revenue 2015: $3,827,657Expenses 2015: $3,560,283Net Income 2015: $267,3742015Revenue 2016: $3,687,023Expenses 2016: $3,953,668Net Income 2016: -$266,6452016Revenue 2017: $4,092,728Expenses 2017: $3,672,801Net Income 2017: $419,9272017Revenue 2018: $5,077,516Expenses 2018: $4,117,300Net Income 2018: $960,2162018Revenue 2019: $4,448,621Expenses 2019: $4,302,071Net Income 2019: $146,5502019Revenue 2020: $3,527,263Expenses 2020: $4,231,160Net Income 2020: -$703,8972020Revenue 2021: $3,997,508Expenses 2021: $3,779,909Net Income 2021: $217,5992021Revenue 2022: $4,143,775Expenses 2022: $3,958,386Net Income 2022: $185,3892022Revenue 2023: $3,959,933Expenses 2023: $3,890,195Net Income 2023: $69,7382023Revenue 2024: $2,250,493Expenses 2024: $3,404,542Net Income 2024: -$1,154,0492024

Highlighted filing

2011

Revenue-
Expenses$3,330,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$4,893,595
Filing and Contact Details

Filer

EIN
13-3048638
Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0COMMUNITY RESOURCE EXCHANGE HELPS NY NONPROFIT LEADERS BUILD SUSTAINABLE, EFFECTIVE NONPROFITS.AS ONE OF NEW YORK CITY'S MOST ESTABLISHED NONPROFIT MANAGEMENT CONSULTING PROVIDERS, CRE PROVIDES STRATEGIC ADVICE AND ORGANIZATIONAL DEVELOPMENT SERVICES EVERY YEAR TO MORE THAN 200 COMMUNITY-BASED NONPROFIT ORGANIZATIONS CONFRONTING SOCIAL ISSUES SUCH AS POVERTY AND HIV/AIDS IN LOW AND MODERATE INCOME NEIGHBORHOODS. ADDITIONALLY, CRE OFFERS COACHING, WORKSHOPS, AND COHORT LEARNING PROGRAMS IN THE AREAS OF STRATEGIC AND ORGANIZATIONAL PLANNING, BOARD DEVELOPMENT, MIDDLE MANAGER TRAINING, FINANCIAL MANAGEMENT, STRATEGIC RESTRUCTURING, AND LEADERSHIP DEVELOPMENT. CRE ALSO PROVIDES INFORMATION, GUIDANCE, RESOURCES FOR NONPROFITS, SKILL BUILDING AND LEADERSHIP TRAINING, AND PARTNERS WITH GOVERNMENT AND FUNDING AGENCIES TO ASSURE THAT ITS SERVICES ARE MADE AVAILABLE WITHOUT CONSIDERATION OF A CLIENT'S ABILITY TO PAY.
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IRS990/Description0CRE TAKES AN INTEGRATED APPROACH TO SUPPORTING COMMUNITY ORGANIZATIONS, USING A VARIETY OF METHODOLOGIES AND OFTEN ENGAGING THE SAME CLIENT ORGANIZATION IN VARIOUS WAYS. ALL METHODS FALL WITHIN CRE'S SINGLE SUBSTANTIVE PROGRAM OF CAPACITY BUILDING FOR COMMUNITY-BASED ORGANIZATIONS, AND INCLUDE MANAGEMENT SUPPORT/ORGANIZATIONAL CONSULTING; COACHING; TRAINING AND PROFESSIONAL DEVELOPMENT; AND RESOURCES AND PUBLICATIONS. SEE APPENDIX O FOR ELABORATION OF CRE'S METHODOLOGIES.CRE EMPLOYS A VARIETY OF METHODS WITHIN ITS SINGLE PROGRAM OF CAPACITY BUILDING FOR COMMUNITY-BASED ORGANIZATIONS.MANAGEMENT SUPPORT (ORGANIZATIONAL CONSULTING) - THE HALLMARK OF OUR APPROACH HAS BEEN ESTABLISHING ONE-TO-ONE RELATIONSHIPS WITH ORGANIZATIONAL LEADERSHIP TO TACKLE ISSUES RELATED TO SYSTEMS, STRUCTURE, MANAGING AND LEADING. CRE IS REGULARLY ENGAGED BY COMMUNITY-BASED ORGANIZATIONS IN WORK DESIGNED TO STRENGTHEN ORGANIZATIONAL LEADERSHIP, STREAMLINE AND IMPROVE SYSTEMS AND STRUCTURE, AND BUILD AND MANAGE NEW RESOURCES AND REVENUES. CRE HAS AN EXPERIENCED AND DEDICATED STAFF OF MULTI-CULTURAL, MULTI-LINGUAL PROFESSIONALS, 80% OF WHOM HAVE ADVANCED DEGREES. COACHING - CRE STAFF ENGAGE IN ONE-TO-ONE COACHING RELATIONSHIPS WITH NON-PROFIT LEADERS AND MANAGERS, FOCUSING ON INDIVIDUALIZED CHANGE INITIATIVES AND TEAM-STRENGTHENING PROCESSES. THE WORK INCLUDES THE USE OF A LEADERSHIP OR MANAGEMENT ASSESSMENT TOOL (MOST OFTEN A 360-DEGREE FEEDBACK SURVEY), GOAL-SETTING, WORKPLACE ASSIGNMENTS AND SPACE FOR DEBRIEF AND REFLECTION. THE ENGAGEMENT IS DESIGNED ULTIMATELY TO STRENGTHEN LEADERSHIP AND MANAGEMENT EFFECTIVENESS, AND THEREBY, ORGANIZATIONAL PERFORMANCE. IMPLEMENTATION COACHING SUPPORTS NONPROFIT LEADERS AND ADDRESSES SPECIFIC PERFORMANCE OR ORGANIZATIONAL ISSUES BY HELPING DEVELOP SKILLS IN THOSE TARGETED AREAS. CRE COACHES PROVIDE IMPLEMENTATION COACHING IN STAFF MANAGEMENT AND SUPERVISION, HUMAN RESOURCES ISSUES, BOARD-RELATED ISSUES, FINANCIAL MANAGEMENT, FUND DEVELOPMENT STRATEGY, AND OTHER AREAS.TRAINING AND PROFESSIONAL DEVELOPMENT - CRE PROVIDES A NUMBER OF OFFERINGS INTENDED TO BUILD THE KNOWLEDGE AND SKILLS OF INDIVIDUAL MANAGERS AND LEADERS, THEREBY LAYING THE FOUNDATION FOR STRENGTHENING THEIR ORGANIZATIONS. FOR EMERGING ORGANIZATIONS, CRE OFFERS A "START-UP SERIES" OF WORKSHOPS THAT COVER THE RUDIMENTS OF DEVELOPING A THEORY OF CHANGE, IDENTIFYING INTENDED OUTCOMES, BUILDING A SYSTEM FOR MANAGING FINANCES, AND RAISING FUNDS TO SUPPORT PROGRAM AND OPERATIONS. IN THE AREA OF EXECUTIVE EDUCATION, OUR CORNERSTONE OFFERING, THE LEADERSHIP CAUCUS, IS AN EIGHT-MONTH INTERACTIVE LEADERSHIP DEVELOPMENT PROGRAM THAT USES HANDS-ON EXPERIENCES AND PEER LEARNING TO ENABLE EACH PARTICIPANT TO BECOME MORE EFFECTIVE. THE CAUCUS IS ENRICHED BY ACTION LEARNING SESSIONS, 360-DEGREE FEEDBACK AND COACHING, AND A DAY-LONG MANAGEMENT SIMULATION THAT REPLICATES THE CHALLENGES OF LEADING AND MANAGING IN A "TYPICAL" NONPROFIT. A CORRESPONDING OFFERING FOR MIDDLE MANAGERS IS OFFERED, CALLED THE "HIGH PERFORMING MANAGERS' INSTITUTE."RESOURCES AND PUBLICATIONS - CRE HAS DEVELOPED PRACTICAL MANAGEMENT MANUALS TO HELP ORGANIZATIONS, FUNDERS AND INDIVIDUALS ADDRESS IMPORTANT ISSUES. OUR MAIN PUBLICATION, FROM VISION TO REALITY, WALKS A PERSON THROUGH THE PROCESS OF STARTING A NONPROFIT ORGANIZATION, ADDRESSING LEGAL ISSUES, CONDUCTING A PROGRAM NEEDS ASSESSMENT, BUDGETING AND ULTIMATELY FUNDRAISING. OTHER PUBLICATIONS INCLUDE, "MASTERING YOUR FIRST GOVERNMENT CONTRACT," "SQUARE FEET: HOW TO NAVIGATE NYC'S PERILOUS OFFICE LEASING MARKET," AND "ROADMAP TO THE WEBSITES."PLEASE SEE WWW.CRENYC.ORG FOR MORE INFORMATION ABOUT OUR WORK. CRE 2011 ACCOMPLISHMENTS:-IN FY2011, CRE STAFF PROVIDED OVER 9000 HOURS OF ONE-TO-ONE CONSULTING AND COACHING SERVICES TO 225 COMMUNITY-BASED ORGANIZATIONS AND NEARLY 1900 HOURS OF COHORT-BASED LEARNING OFFERINGS AND WORKSHOPS TO 200 NONPROFIT STAFF AND LEADERSHIP - BOTH AS PUBLIC OFFERINGS AND AS PROFESSIONAL DEVELOPMENT PROGRAMMING FOR STAFF
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IRS990/OfficeExpenses/Fundraising01706
IRS990/OfficeExpenses/ManagementAndGeneral018937
IRS990/OfficeExpenses/ProgramServices080519
IRS990/OfficeExpenses/Total0101162
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06710
IRS990/OtherAssetsTotal/EOY03589
IRS990/OtherEmployeeBenefits/Fundraising05003
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055253
IRS990/OtherEmployeeBenefits/ProgramServices0165085
IRS990/OtherEmployeeBenefits/Total0225341
IRS990/OtherExpensePriorYear01196172
IRS990/OtherExpensesCurrentYear0960049
IRS990/OtherExpenses/Description0STAFF LEADERSHIP DEVLP.
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0111
IRS990/OtherExpenses/ProgramServices021358
IRS990/OtherExpenses/ProgramServices117170
IRS990/OtherExpenses/Total021469
IRS990/OtherExpenses/Total117170
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising032470
IRS990/OtherSalariesAndWages/ManagementAndGeneral0363698
IRS990/OtherSalariesAndWages/ProgramServices01088987
IRS990/OtherSalariesAndWages/Total01485155
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03174
IRS990/PayrollTaxes/ManagementAndGeneral035053
IRS990/PayrollTaxes/ProgramServices0104730
IRS990/PayrollTaxes/Total0142957
IRS990/PensionPlanContributions/Fundraising01531
IRS990/PensionPlanContributions/ManagementAndGeneral016915
IRS990/PensionPlanContributions/ProgramServices050537
IRS990/PensionPlanContributions/Total068983
IRS990/PledgesAndGrantsReceivable/BOY0732183
IRS990/PledgesAndGrantsReceivable/EOY0639750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY057598
IRS990/PrepaidExpensesDeferredCharges/EOY045960
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0541040
IRS990/ProgramServiceRevenue/Description0MGMT. SUPPORT SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0471474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0525465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115575
IRS990/ProgramServiceRevenue/TotalRevenueColumn0525465
IRS990/ProgramServiceRevenue/TotalRevenueColumn115575
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-12520
IRS990/ReconcilationRevenueExpenses0349617
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0541040
IRS990/RevenuesLessExpensesCY0349617
IRS990/RevenuesLessExpensesPriorYear0-522229
IRS990/SalariesEtcCurrentYear02208251
IRS990/SalariesEtcPriorYear02452912
IRS990/SavingsAndTempCashInvestments/BOY01177378
IRS990/SavingsAndTempCashInvestments/EOY01465841
IRS990ScheduleA/AmountsSubstContributorsTotal01656179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03085736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02628938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02879063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03835026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02147924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014576687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years086934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109761
IRS990ScheduleA/GrossInvestmentIncome170/Total0327184
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03103326
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89260
IRS990ScheduleA/PublicSupportTotal170012920508
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03085736
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02628938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02879063
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03835026
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02147924
IRS990ScheduleA/Total170/Total014576687
IRS990ScheduleA/TotalSupport014903871
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue018791
IRS990ScheduleD/Equipment/Depreciation0188781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0207572
IRS990ScheduleD/ExcessOrDeficitForYear0349617
IRS990ScheduleD/ExcessOrDeficitPerFS0337097
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03330155
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CRE'S CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.25$3.32$2.25$3.40$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.23$3.96$3.89$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.52$4.11$4.14$3.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.36$4.19$4.00$3.78$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.08$3.87$3.53$4.23$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.65$4.58$4.45$4.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.62$4.51$5.08$4.12$0.96
2017Summary only. Only limited summary data is available for this year.$3.94$0.46$3.48$4.09$3.67$0.42
2016Summary only. Only limited summary data is available for this year.$3.57$0.58$2.98$3.69$3.95$0.27
2015Summary only. Only limited summary data is available for this year.$3.67$0.47$3.20$3.83$3.56$0.27
2014Summary only. Only limited summary data is available for this year.$3.34$0.38$2.96$2.77$3.05$0.28
2013Summary only. Only limited summary data is available for this year.$3.48$0.24$3.24$2.93$2.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.10$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.28$3.96$3.33