Civic Intelligence

Community Resource Exchange Inc

990 • Fiscal year 2012 • EIN 13-3048638

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

42 Broadway 20th Floor10004
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,302,537

Down $941,858 (-22%) from 2011

Net Assets

Down

$3,103,908

Down $856,815 (-22%) from 2011

Liabilities

Down

$198,629

Down $85,043 (-30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,961,164

Down $368,991 (-11%) from 2011

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

2012

Assets$3,302,537
Liabilities$198,629
Net Assets$3,103,908

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

2012

Revenue-
Expenses$2,961,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,937,950
Filing and Contact Details

Filer

EIN
13-3048638
Raw XML AppendixShowing 400 of 576 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.
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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 CRE'S APPROACH HAS BEEN ESTABLISHING TAILORED, ONE-TO-ONE RELATIONSHIPS WITH ORGANIZATIONAL LEADERSHIP TO ASSURE THEIR ORGANIZATIONS GET TO RESULTS, ARE SUSTAINABLE, HAVE STRONG LEADERS AND MANAGERS, AND EFFECTIVELY LEVERAGE OPPORTUNITIES FOR COLLABORATION. CRE ENGAGES COMMUNITY-BASED ORGANIZATIONS IN STRATEGIC PLANNING; BOARD AND TEAM DEVELOPMENT; SYSTEMS AND PROCESS DEVELOPMENT IN THE AREAS OF HUMAN RESOURCE, FUND DEVELOPMENT, PERFORMANCE MANAGEMENT, AND FINANCIAL MANAGEMENT; AND ORGANIZATIONAL RESTRUCTURING. CRE HAS AN EXPERIENCED AND DEDICATED STAFF OF MULTI-CULTURAL PROFESSIONALS, ALL 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 INTERVENTIONS. LEADERSHIP AND MANAGEMENT DEVELOPMENT COACHING TYPICALLY BEGINS WITH THE USE OF AN ASSESSMENT TOOL (MOST OFTEN A 360-DEGREE FEEDBACK SURVEY) AND INVOLVES A SERIES OF COACHING MEETINGS THAT INCLUDE GOAL-SETTING, WORKPLACE ASSIGNMENTS, AND THE OPPORTUNITY FOR DEBRIEF AND REFLECTION. THE ENGAGEMENT IS DESIGNED TO STRENGTHEN LEADERSHIP AND MANAGEMENT EFFECTIVENESS AND, THEREBY, ORGANIZATIONAL PERFORMANCE. ADDITIONALLY, CRE PROVIDES TACTICAL IMPLEMENTATION COACHING TO SUPPORT NONPROFIT LEADERS IN UNDERTAKING SPECIFIC ACTIONS AS PART OF AN ORGANIZATIONAL CHANGE INITIATIVE RELATED TO PLANNING, HUMAN RESOURCES OR BOARD MANAGEMENT, FINANCIAL MANAGEMENT, FUND DEVELOPMENT OR OTHER ISSUES.TRAINING AND PROFESSIONAL DEVELOPMENT - CRE PROVIDES A NUMBER OF OFFERINGS INTENDED TO BUILD THE KNOWLEDGE AND SKILLS OF INDIVIDUAL MANAGERS AND LEADERS, WHICH IS FOUNDATIONAL TO BUILDING EFFECTIVE ORGANIZATIONS. FOR EMERGING ORGANIZATIONS, CRE OFFERS A "FUNDAMENTALS SERIES" OF WORKSHOPS THAT COVER THE RUDIMENTS OF DEVELOPING A THEORY OF CHANGE AND PROGRAM PLAN, IDENTIFYING INTENDED OUTCOMES, BUILDING A SYSTEM FOR MANAGING FINANCES, AND RAISING FUNDS TO SUPPORT PROGRAM AND OPERATIONS. IN THE AREA OF EXECUTIVE TRAINING, OUR CORNERSTONE OFFERING IS THE LEADERSHIP CAUCUS, AN EIGHT-MONTH INTERACTIVE LEADERSHIP DEVELOPMENT PROGRAM THAT USES HANDS-ON EXPERIENCES, PEER LEARNING, 360-DEGREE FEEDBACK, COACHING AND ACTION LEARNING TO ENABLE EACH PARTICIPANT TO DEVELOP AS A LEADER. A CORRESPONDING OFFERING FOR MIDDLE MANAGERS IS OFFERED, CALLED THE "HIGH PERFORMING MANAGERS' INSTITUTE." RESOURCES, REFERRALS AND PUBLICATIONS - CRE HAS DEVELOPED PRACTICAL MANAGEMENT MANUALS AND TOOLS TO SUPPORT NONPROFITS, FUNDERS AND INDIVIDUALS IN ADDRESSING IMPORTANT ISSUES. OUR MAIN PUBLICATION, "FROM VISION TO REALITY," WALKS THE READER THROUGH THE PROCESS OF STARTING A NONPROFIT ORGANIZATION, ADDRESSING LEGAL ISSUES, HOW TO CONDUCT 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." A HOST OF OTHER TOOLS AND GUIDELINES FOR NONPROFIT MANAGEMENT CAN BE FOUND ON CRE'S WEBSITE: WWW.CRENYC.ORG. CRE 2012 ACCOMPLISHMENTS:-IN FY 2012, CRE STAFF PROVIDED ONE-TO-ONE CONSULTING AND COACHING SERVICES TO APPROXIMATELY 200 COMMUNITY-BASED ORGANIZATIONS IN THE FORM OF DIRECT, TAILORED ENGAGEMENTS TO NONPROFIT ORGANIZATIONS AND THEIR LEADERS AND MANAGERS. KEY AREAS OF AS
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IRS990/MissionDescription0CRE IS A NONPROFIT MANAGEMENT CONSULTING FIRM THAT MAKES NONPROFIT ORGANIZATIONS STRONGER AND MORE EFFECTIVE IN FIGHTING POVERTY AND ADVANCING SOCIAL JUSTICE. CRE PROVIDES CONSULTING, COACHING, AND TRAINING TO OVER 500 NONPROFITS AND THEIR LEADERS EACH YEAR.CRE CONSULTS WITH OVER 200 NONPROFIT ORGANIZATIONS PER YEAR IN THE AREAS OF STRATEGIC AND ORGANIZATIONAL PLANNING, BOARD DEVELOPMENT, FINANCIAL MANAGEMENT, STRATEGIC RESTRUCTURING, AND LEADERSHIP TEAM DEVELOPMENT. CRE OFFERS COACHING, WORKSHOPS, AND COHORT LEARNING PROGRAMS, REACHING 300 INDIVIDUALS ANNUALLY WITH LEADERSHIP DEVELOPMENT AND MIDDLE MANAGER TRAINING. CRE FURTHER SUPPORTS THE NONPROFIT SECTOR THROUGH SUPPORT FOR COLLABORATIONS; PRODUCTION OF MATERIALS AND TOOLS ON NONPROFIT MANAGEMENT; AND PROVISION OF MEETING SPACE IN CRE'S CONFERENCE CENTER. CRE PARTNERS WITH GOVERNMENT AND FOUNDATIONS TO MAKE THESE SERVICES AFFORDABLE AND ACCESSIBLE TO CLIENTS WITH LIMITED ABILITY TO PAY.
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IRS990/NetAssetsOrFundBalancesEOY03103908
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1108
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions035142
IRS990/NonDeductibleContributions00
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IRS990/OfficeExpenses/Fundraising0318
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IRS990/OtherExpensesCurrentYear0822555
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IRS990/OtherExpenses/Total15486
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03085736
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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